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 06/21/10 EST. NO.02 TIME 09:53 AM R.E. NAME: CLARK, MARTIN 03-4C2204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/21/10 EST. NO.02 TIME 09:53 AM R.E. NAME: CLARK, MARTIN 03-4C2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2204 TIME 09:53 AM ESTIMATE NO. 02 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 06/21/10 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-80-18.4/19.5 ----------------------- Q AND D CONSTRUCTION CO IN NEVADA COUNTY NEAR TRUCKEE FROM P O BOX 10865 0.9 MILE WEST OF UNION MILLS RENO NV 89510 UNDERCROSSING TO 1.1 MILES WEST OF UNION MILLS UNDERCROSSING FED. AID NO. ACIM- 080-4(193)E REPLACE HEATING SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.250 375.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 03 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,740.00 290.000 1,740.00 04 CONSTRUCTION SITE MANAGEMENT LS 14,000.0000 14,000.00 0.310 4,340.00 0.410 5,740.00 05 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 06 TEMPORARY FIBER ROLL LF 2.0000 3,500.00 1,588.000 3,176.00 07 TEMPORARY COVER SQYD 3.0000 1,260.00 333.000 999.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600.00 09 STREET SWEEPING LS 3,000.0000 3,000.00 0.310 930.00 0.310 930.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 0.310 2,480.00 0.410 3,280.00 11 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 12 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 0.310 310.00 0.410 410.00 13 TYPE III BARRICADE EA 100.0000 600.00 6.000 600.00 14 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,200.00 12.000 1,200.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.310 1,240.00 0.310 1,240.00 16 REMOVE GATE EA 500.0000 1,000.00 2.000 1,000.00 17 REMOVE METAL BEAM GUARD RAILING LF 15.0000 3,000.00 195.000 2,925.00 18 REMOVE TRAFFIC STRIPE LF 2.0000 920.00 0.000 0.00 19 REMOVE CONCRETE PAVEMENT CY 40.0000 38,800.00 970.000 38,800.00 20 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 0.310 1,240.00 0.310 1,240.00 21 ROADWAY EXCAVATION CY 35.0000 52,850.00 252.000 8,820.00 1,278.000 44,730.00 22 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM CAS145 PAGE 2 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2204 TIME 09:53 AM ESTIMATE NO. 02 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL (BFM) SQYD 2.0000 4,140.00 0.000 0.00 24 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 0.000 0.00 25 CLASS 2 AGGREGATE BASE CY 50.0000 9,500.00 157.000 7,850.00 157.000 7,850.00 26 LEAN CONCRETE BASE CY 160.0000 161,600.00 1,022.400 163,584.00 1,022.400 163,584.00 27 MINOR HOT MIX ASPHALT TON 230.0000 4,370.00 0.000 0.00 28 CONCRETE PAVEMENT CY 200.0000 264,000.00 1,245.800 249,160.00 1,245.800 249,160.00 29 SEAL PAVEMENT JOINT LF 3.0000 17,700.00 0.000 0.00 30 SEAL LONGITUDINAL ISOLATION JOINT LF 6.0000 570.00 0.000 0.00 31 20' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 4,000.00 0.000 0.00 32 SNOW POLE MARKER EA 30.0000 300.00 0.000 0.00 33 OBJECT MARKER (TYPE L-1) EA 200.0000 600.00 0.000 0.00 34 METAL BEAM GUARD RAILING LF 50.0000 6,000.00 0.000 0.00 35 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 4,500.00 0.000 0.00 36 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 10,500.00 0.000 0.00 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 8,100.00 0.000 0.00 (RECESSED) 38 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,800.00 0.000 0.00 (RECESSED) 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,080.00 0.000 0.00 (BROKEN 17-7) (RECESSED) 40 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 7.0000 840.00 0.000 0.00 41 REMOVABLE SPEED BUMP EA 800.0000 800.00 0.000 0.00 42 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.350 525.00 SYSTEM ELEMENTS DURING CONSTRUCTION 43 TRUCK STATIC WEIGHING ELECTRICAL SYSTEM LS 23,000.0000 23,000.00 0.250 5,750.00 0.350 8,050.00 44 AUTOMATIC SIGN CONTROL SYSTEM LS 15,000.0000 15,000.00 0.250 3,750.00 0.350 5,250.00 45 BUILDING WORK LS 410,000.0000 410,000.00 0.100 41,000.00 PROGRAM CAS145 PAGE 3 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2204 TIME 09:53 AM ESTIMATE NO. 02 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 451,329.00 589,004.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 451,329.00 589,004.00 46 MOBILIZATION LS 58,000.0000 58,000.00 0.250 14,500.00 1.000 58,000.00 ORIGINAL CONTRACT AMOUNT 1,156,470.00 TOTAL WORK COMPLETED 465,829.00 647,004.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 465,829.00 647,004.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/23/10 65 00/00/00 04/19/10 09/01/10 19 25 0 0 56% 29% PROGRESS IS SATISFACTORY CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/10