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 11/20/11 EST. NO.03 TIME 11:46 AM R.E. NAME: MONTPLAISIR, JARET 03-4M1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 4,720.00 E.W. @ L.S.(+) 092011 N 1 0 004 0001 -17,868.56 A.C. @ L.S.(-) 111411 N 1 0 -13,148.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -13,148.56 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 11/20/11 EST. NO.03 TIME 11:46 AM R.E. NAME: MONTPLAISIR, JARET 03-4M1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 LIQUIDATED DAMAGES 16 DAYS @ $3000/DAY -48,000.00 03 -48,000.00 -48,000.00 TOTAL DEDUCTIONS -53,000.00 -53,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1504 TIME 11:46 AM ESTIMATE NO. 03 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/11 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/20/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SIE-89-15.0/20.1 ---------------------------------- SIERRA NEVADA CONSTRUCTION INC IN SIERRA COUNTY AT SIERRAVILLE P O BOX 50760 FROM THE SOUTH JUNCTION ROUTE 49 TO SPARKS NV 89431 0.1 MILE NORTH OF NORTH JUNCTION ROUTE 49 FED. AID NO. N O N E COLD IN PLACE RECYCLING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.240 120.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.240 840.00 1.000 3,500.00 004 TRAFFIC CONTROL SYSTEM LS 118,678.6000 118,678.60 0.280 33,230.01 1.000 118,678.60 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 0.240 672.00 1.000 2,800.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 10,800.00 720.000 10,800.00 (.15' MAXIMUM) 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 22,050.00 9,922.670 17,364.67 (.25' MAXIMUM) 008 REMOVE CONCRETE CY 500.0000 500.00 1.000 500.00 009 LEAD COMPLIANCE PLAN LS 250.0000 250.00 0.170 42.50 1.000 250.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.0000 1,340.00 1,075.000 1,075.00 011 SAND COVER TON 1.0000 62.00 62.000 62.00 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 24.00 13.950 13.95 013 HOT MIX ASPHALT (TYPE A) TON 85.0000 837,250.00 1,075.830 91,445.55 9,221.100 783,793.50 014 DATA CORE LS 600.0000 600.00 1.000 600.00 015 PLACE HOT MIX ASPHALT SQYD 6.0000 38,880.00 4,503.890 27,023.34 (MISCELLANEOUS AREA) 016 EMULSIFIED RECYCLING AGENT TON 200.0000 82,000.00 177.010 35,402.00 017 COLD IN-PLACE RECYCLING SQYD 5.7500 355,350.00 60,699.860 349,024.20 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 44,200.00 21,688.000 43,376.00 21,688.000 43,376.00 (RECESSED) 019 12" THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 2,160.00 94.000 1,692.00 94.000 1,692.00 (RECESSED) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 17,005.00 17,135.000 16,278.25 17,135.000 16,278.25 (RECESSED, BROKEN 36-12) 021 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3500 18,865.00 53,110.000 18,588.50 53,110.000 18,588.50 022 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 13.5500 1,192.40 119.000 1,612.45 119.000 1,612.45 PROGRAM CAS145 PAGE 2 DATE 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1504 TIME 11:46 AM ESTIMATE NO. 03 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/11 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.240 120.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.778 23,340.00 (COUNT) PROGRAM CAS145 PAGE 3 DATE 11/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1504 TIME 11:46 AM ESTIMATE NO. 03 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/10/11 R.E. NAME: MONTPLAISIR, JARET DATE OF THIS ESTIMATE 11/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 208,142.26 1,457,274.46 ADJUSTMENT OF COMPENSATION -17,868.56 -17,868.56 EXTRA WORK 4,720.00 4,720.00 SUBTOTAL AMOUNT EARNED 194,993.70 1,444,125.90 ORIGINAL CONTRACT AMOUNT 1,589,007.00 TOTAL WORK COMPLETED 194,993.70 1,444,125.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -53,000.00 -53,000.00 TOTAL 141,993.70 1,391,125.90 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 40 08/30/11 08/19/11 11/10/11 40 6 0 0 100% 100% MONTPLAISIR, JARET RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/11