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 02/10/12 EST. NO.07 TIME 02:50 PM 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 02/10/12 EST. NO.07 TIME 02:50 PM R.E. NAME: CLARK, MARTIN 03-4C2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 RECEIVED FNL CEM4401 10,000.00 06 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 RECEIVED CEM2402F 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/2010 -10,000.00 04 CERTIFIED PAYROLLS -10,000.00 05 CERTIFIED PAYROLLS 20,000.00 07 20,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2204 TIME 02:50 PM ESTIMATE NO. 07 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 02/10/12 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 1.000 1,500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 003 TEMPORARY FENCE (TYPE ESA) LF 6.0000 1,740.00 290.000 1,740.00 004 CONSTRUCTION SITE MANAGEMENT LS 14,000.0000 14,000.00 1.000 14,000.00 005 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 006 TEMPORARY FIBER ROLL LF 2.0000 3,500.00 1,588.000 3,176.00 007 TEMPORARY COVER SQYD 3.0000 1,260.00 333.000 999.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 600.00 2.000 600.00 009 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 010 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 8,000.0000 8,000.00 1.000 8,000.00 011 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100.00 012 TRAFFIC CONTROL SYSTEM LS 1,000.0000 1,000.00 1.000 1,000.00 013 TYPE III BARRICADE EA 100.0000 600.00 6.000 600.00 014 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 1,200.00 12.000 1,200.00 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 016 REMOVE GATE EA 500.0000 1,000.00 2.000 1,000.00 017 REMOVE METAL BEAM GUARD RAILING LF 15.0000 3,000.00 195.000 2,925.00 018 REMOVE TRAFFIC STRIPE LF 2.0000 920.00 0.000 0.00 019 REMOVE CONCRETE PAVEMENT CY 40.0000 38,800.00 970.000 38,800.00 020 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 021 ROADWAY EXCAVATION CY 35.0000 52,850.00 1,510.000 52,850.00 022 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2204 TIME 02:50 PM ESTIMATE NO. 07 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 02/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (BFM) SQYD 2.0000 4,140.00 2,070.000 4,140.00 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 1,000.00 1.000 500.00 025 CLASS 2 AGGREGATE BASE CY 50.0000 9,500.00 190.000 9,500.00 026 LEAN CONCRETE BASE CY 160.0000 161,600.00 1,022.400 163,584.00 027 MINOR HOT MIX ASPHALT TON 230.0000 4,370.00 19.000 4,370.00 028 CONCRETE PAVEMENT CY 200.0000 264,000.00 1,341.900 268,380.00 029 SEAL PAVEMENT JOINT LF 3.0000 17,700.00 3,929.000 11,787.00 030 SEAL LONGITUDINAL ISOLATION JOINT LF 6.0000 570.00 92.000 552.00 031 20' CHAIN LINK GATE (TYPE CL-6) EA 2,000.0000 4,000.00 2.000 4,000.00 032 SNOW POLE MARKER EA 30.0000 300.00 7.000 210.00 033 OBJECT MARKER (TYPE L-1) EA 200.0000 600.00 3.000 600.00 034 METAL BEAM GUARD RAILING LF 50.0000 6,000.00 120.000 6,000.00 035 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,500.0000 4,500.00 3.000 4,500.00 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 10,500.00 3.000 10,500.00 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 8,100.00 3,154.000 9,462.00 (RECESSED) 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 2,800.00 822.000 4,110.00 (RECESSED) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,080.00 299.000 897.00 (BROKEN 17-7) (RECESSED) 040 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 7.0000 840.00 120.000 840.00 041 REMOVABLE SPEED BUMP EA 800.0000 800.00 1.000 800.00 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 043 TRUCK STATIC WEIGHING ELECTRICAL SYSTEM LS 23,000.0000 23,000.00 1.000 23,000.00 044 AUTOMATIC SIGN CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 045 BUILDING WORK LS 410,000.0000 410,000.00 1.000 410,000.00 PROGRAM CAS145 PAGE 3 DATE 02/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4C2204 TIME 02:50 PM ESTIMATE NO. 07 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 02/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,098,722.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 97,923.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,196,645.00 046 MOBILIZATION LS 58,000.0000 58,000.00 1.000 58,000.00 ORIGINAL CONTRACT AMOUNT 1,156,470.00 TOTAL WORK COMPLETED 0.00 1,254,645.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 0.00 TOTAL 30,000.00 1,254,645.00 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 65 90 0 0 100% 100% CLARK, MARTIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/12