PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 03/01/12 EST. NO.05 TIME 09:24 AM R.E. NAME: MATYE, BENJAMIN 03-3M9404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 009 0001 1,506.51 E.W. @ F.A.(+) 101411 N 1 0 0002 1,505.41 101711 N 2 0 0003 4,516.88 011312 N 3 0 7,528.80 TOTAL THIS ESTIMATE 735.73 TOTAL PREVIOUS ESTIMATE 8,264.53 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 03/01/12 EST. NO.05 TIME 09:24 AM R.E. NAME: MATYE, BENJAMIN 03-3M9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -2,000.00 02 RETURN DEDUCT 10/11 2,000.00 03 CERTIFIED PAYROLLS -10,000.00 05 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 28 DAYS @ $1900/DAY -53,200.00 03 RTN $1900/28DAYS 53,200.00 04 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 03/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9404 TIME 09:24 AM ESTIMATE NO. 05 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/13/12 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 03/01/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-PLA-267-0.0/3.7 ---------------------------------- SIERRA NEVADA CONSTRUCTION INC IN PLACER COUNTY NEAR TRUCKEE FROM P O BOX 50760 NEVADA COUNTY LINE TO 0.1 MILE SPARKS NV 89435 NORTH OF NORTHSTAR DRIVE FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 4.000 1,000.00 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 005 TRAFFIC CONTROL SYSTEM LS 30,965.5000 30,965.50 1.000 30,965.50 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 007 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 9,940.00 8,245.000 8,245.00 008 RECONSTRUCT METAL BEAM GUARD RAILING LF 19.5000 33,540.00 1,800.000 35,100.00 (WOOD POST) 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 3,920.00 1,007.700 8,061.60 010 LEAD COMPLIANCE PLAN LS 250.0000 250.00 1.000 250.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.0000 1,180.00 731.890 731.89 012 CRACK TREATMENT LNMI 6,000.0000 48,000.00 6.000 36,000.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 240,000.00 959.820 239,955.00 014 HOT MIX ASPHALT (TYPE A) TON 100.0000 397,000.00 4,854.240 485,424.00 015 DATA CORE LS 500.0000 500.00 1.000 500.00 016 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 7,636.00 6,137.000 7,057.55 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1500 172.50 115.000 132.25 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 1,759.50 1,530.000 1,759.50 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.1500 1,874.50 624.000 717.60 020 TACK COAT TON 1,000.0000 12,000.00 13.700 13,700.00 021 DELINEATOR (CLASS 2) EA 45.0000 4,950.00 100.000 4,500.00 022 OBJECT MARKER (TYPE L-1) EA 55.0000 55.00 1.000 55.00 PROGRAM CAS145 PAGE 2 DATE 03/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9404 TIME 09:24 AM ESTIMATE NO. 05 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/13/12 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 03/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 1,500.00 2.000 1,500.00 024 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 4,950.00 350.000 1,575.00 (RECESSED) 026 4" THERMOPLASTIC TRAFFIC LF 6.5000 2,470.00 50.000 325.00 (RECESSED, BROKEN 12-3) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 16,390.00 10,727.000 11,799.70 (RECESSED, BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 119,600.00 51,020.000 117,346.00 (RECESSED) 029 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 6.6000 7,854.00 1,024.000 6,758.40 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.150 75.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/01/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M9404 TIME 09:24 AM ESTIMATE NO. 05 BID OPENING 04/05/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/13/12 R.E. NAME: MATYE, BENJAMIN DATE OF THIS ESTIMATE 03/01/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 75.00 1,023,458.99 ADJUSTMENT OF COMPENSATION 0.00 -27,585.42 EXTRA WORK 7,528.80 35,849.95 SUBTOTAL AMOUNT EARNED 7,603.80 1,031,723.52 ORIGINAL CONTRACT AMOUNT 957,007.00 TOTAL WORK COMPLETED 7,603.80 1,031,723.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -12,396.20 1,011,723.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/07/11 35 08/23/11 08/26/11 01/13/12 90 4 55 0 100% 100% MATYE, BENJAMIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/01/12