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 06/18/12 EST. NO.01 TIME 02:37 PM R.E. NAME: JOHNSON, RYAN 03-4M3204 --------------------------------------------------------------------------- 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 06/18/12 EST. NO.01 TIME 02:37 PM R.E. NAME: JOHNSON, RYAN 03-4M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3204 TIME 02:37 PM ESTIMATE NO. 01 BID OPENING 12/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/18/12 LOCATION PROGRESS ESTIMATE 03-BUT-70-41.1/48.1 ----------------- SIERRA NEVADA CONSTRUCTION INC ABOUT 26 MILES NORTH OF OROVILLE P O BOX 50760 FROM NORTH FORK FEATHER RIVER SPARKS NV 89435 BRIDGE12-0038 TO PLUMAS COUNTY LINE FED. AID NO. N O N E MICROSURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.175 87.50 0.175 87.50 002 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 0.750 581.25 0.750 581.25 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.735 1,617.00 0.735 1,617.00 004 TRAFFIC CONTROL SYSTEM LS 123,428.0000 123,428.00 0.175 21,599.90 0.175 21,599.90 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.175 525.00 0.175 525.00 006 CRACK TREATMENT LNMI 3,150.0000 44,100.00 0.000 0.00 007 MICRO-SURFACING TON 140.0000 250,600.00 0.000 0.00 008 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 112,000.00 417.300 146,055.00 417.300 146,055.00 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 54,000.00 0.000 0.00 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 1,624.00 0.000 0.00 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 292.00 0.000 0.00 (BROKEN 12-3) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,688.00 0.000 0.00 (BROKEN 36-12) 013 PAVEMENT MARKER EA 8.5000 23,800.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3204 TIME 02:37 PM ESTIMATE NO. 01 BID OPENING 12/06/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 170,465.65 170,465.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 170,465.65 170,465.65 ORIGINAL CONTRACT AMOUNT 619,007.00 TOTAL WORK COMPLETED 170,465.65 170,465.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 170,465.65 170,465.65 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 01/31/12 40 06/06/12 02/15/12 08/01/12 7 78 0 0 27% 18% PROGRESS IS SATISFACTORY JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12