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 01/13/11 EST. NO.05 TIME 11:18 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 --------------------------------------------------------------------------- 002 0001 36,102.00 E.W. @ L.S.(+) 121410 N 001 0 004 0001 23,493.00 E.W. @ L.S.(+) 121410 N 001 0 019 0001 829.00 E.W. @ L.S.(+) 121410 N 001 0 60,424.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 60,424.00 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 01/13/11 EST. NO.05 TIME 11:18 AM R.E. NAME: CLARK, MARTIN 03-4C2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/2010 -10,000.00 04 CERTIFIED PAYROLLS -10,000.00 05 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -30,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 01/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2204 TIME 11:18 AM ESTIMATE NO. 05 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 11/30/10 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/13/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500.00 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 1.000 14,000.00 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 1.000 3,000.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 1.000 8,000.00 11 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 12 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 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 1.000 4,000.00 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 1.000 4,000.00 21 ROADWAY EXCAVATION CY 35.0000 52,850.00 1,510.000 52,850.00 22 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 01/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2204 TIME 11:18 AM ESTIMATE NO. 05 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 11/30/10 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/13/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,070.000 4,140.00 24 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 1.000 500.00 25 CLASS 2 AGGREGATE BASE CY 50.0000 9,500.00 190.000 9,500.00 26 LEAN CONCRETE BASE CY 160.0000 161,600.00 1,022.400 163,584.00 27 MINOR HOT MIX ASPHALT TON 230.0000 4,370.00 19.000 4,370.00 28 CONCRETE PAVEMENT CY 200.0000 264,000.00 1,341.900 268,380.00 29 SEAL PAVEMENT JOINT LF 3.0000 17,700.00 3,929.000 11,787.00 30 SEAL LONGITUDINAL ISOLATION JOINT LF 6.0000 570.00 92.000 552.00 31 20' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 4,000.00 2.000 4,000.00 32 SNOW POLE MARKER EA 30.0000 300.00 7.000 210.00 33 OBJECT MARKER (TYPE L-1) EA 200.0000 600.00 3.000 600.00 34 METAL BEAM GUARD RAILING LF 50.0000 6,000.00 120.000 6,000.00 35 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 4,500.00 3.000 4,500.00 36 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 10,500.00 3.000 10,500.00 37 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 8,100.00 0.000 0.00 (RECESSED) 38 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,800.00 822.000 4,110.00 (RECESSED) 39 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,080.00 299.000 897.00 (BROKEN 17-7) (RECESSED) 40 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 7.0000 840.00 120.000 840.00 41 REMOVABLE SPEED BUMP EA 800.0000 800.00 1.000 800.00 42 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 43 TRUCK STATIC WEIGHING ELECTRICAL SYSTEM LS 23,000.0000 23,000.00 1.000 23,000.00 44 AUTOMATIC SIGN CONTROL SYSTEM LS 15,000.0000 15,000.00 0.100 1,500.00 1.000 15,000.00 45 BUILDING WORK LS 410,000.0000 410,000.00 0.110 45,100.00 1.000 410,000.00 PROGRAM CAS145 PAGE 3 DATE 01/13/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2204 TIME 11:18 AM ESTIMATE NO. 05 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 11/30/10 R.E. NAME: CLARK, MARTIN DATE OF THIS ESTIMATE 01/13/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 46,975.00 1,089,260.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 60,424.00 60,424.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 107,399.00 1,149,684.00 46 MOBILIZATION LS 58,000.0000 58,000.00 1.000 58,000.00 ORIGINAL CONTRACT AMOUNT 1,156,470.00 TOTAL WORK COMPLETED 107,399.00 1,207,684.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -40,000.00 TOTAL 77,399.00 1,167,684.00 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 02/23/10 65 05/12/10 04/19/10 11/30/10 63 25 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/11