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 07/31/12 EST. NO.02 TIME 10:52 AM 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 --------------------------------------------------------------------------- 001 0001 7,195.76 E.W. @ U.P (+) 071312 N 1 0 7,195.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,195.76 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 07/31/12 EST. NO.02 TIME 10:52 AM R.E. NAME: JOHNSON, RYAN 03-4M3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3204 TIME 10:52 AM ESTIMATE NO. 02 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 07/13/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/31/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.825 412.50 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 0.250 193.75 1.000 775.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.265 583.00 1.000 2,200.00 004 TRAFFIC CONTROL SYSTEM LS 123,428.0000 123,428.00 0.825 101,828.10 1.000 123,428.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.825 2,475.00 1.000 3,000.00 006 CRACK TREATMENT LNMI 3,150.0000 44,100.00 0.000 0.00 007 MICRO-SURFACING TON 140.0000 250,600.00 1,627.160 227,802.40 1,627.160 227,802.40 008 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 112,000.00 4.333 1,516.55 421.633 147,571.55 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 54,000.00 142,829.000 57,131.60 142,829.000 57,131.60 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 1,624.00 1,775.000 2,573.75 1,775.000 2,573.75 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 292.00 608.000 243.20 608.000 243.20 (BROKEN 12-3) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,688.00 5,408.000 2,163.20 5,408.000 2,163.20 (BROKEN 36-12) 013 PAVEMENT MARKER EA 8.5000 23,800.00 2,713.000 23,060.50 2,713.000 23,060.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/31/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3204 TIME 10:52 AM ESTIMATE NO. 02 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 07/13/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/31/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 419,983.55 590,449.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,195.76 7,195.76 SUBTOTAL AMOUNT EARNED 427,179.31 597,644.96 ORIGINAL CONTRACT AMOUNT 619,007.00 TOTAL WORK COMPLETED 427,179.31 597,644.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 417,179.31 587,644.96 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 01/31/12 40 06/06/12 02/15/12 07/13/12 27 78 0 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/31/12