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 10/02/12 EST. NO.03 TIME 10:07 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 --------------------------------------------------------------------------- *** 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 10/02/12 EST. NO.03 TIME 10:07 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 CERTIFIED PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3204 TIME 10:07 AM ESTIMATE NO. 03 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 10/02/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 002 PREPARE WATER POLLUTION CONTROL LS 775.0000 775.00 1.000 775 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200 004 TRAFFIC CONTROL SYSTEM LS 123,428.0000 123,428.00 1.000 123,428 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000 006 CRACK TREATMENT LNMI 3,150.0000 44,100.00 0.000 0 007 MICRO-SURFACING TON 140.0000 250,600.00 1,627.160 227,802 008 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 112,000.00 421.633 147,571 009 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 54,000.00 142,829.000 57,131 010 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 1,624.00 1,775.000 2,573 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 292.00 608.000 243 (BROKEN 12-3) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,688.00 5,408.000 2,163 (BROKEN 36-12) 013 PAVEMENT MARKER EA 8.5000 23,800.00 2,713.000 23,060 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/02/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M3204 TIME 10:07 AM ESTIMATE NO. 03 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 10/02/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 590,449.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,195.76 SUBTOTAL AMOUNT EARNED 0.00 597,644.96 ORIGINAL CONTRACT AMOUNT 619,007.00 TOTAL WORK COMPLETED 0.00 597,644.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 597,644.96 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 10/02/12