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 09/16/13 EST. NO.02 TIME 12:54 PM R.E. NAME: STEINER, BRIAN 03-4M5604 --------------------------------------------------------------------------- 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 9,989.38 E.W. @ U.P (+) 080213 N 1 0 0002 5,612.56 080213 N 2 0 15,601.94 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,601.94 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 09/16/13 EST. NO.02 TIME 12:54 PM R.E. NAME: STEINER, BRIAN 03-4M5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5604 TIME 12:54 PM ESTIMATE NO. 02 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/13 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 09/16/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-GLE-32-L0.0/1.3 ---------------------------------- SIERRA NEVADA CONSTRUCTION INC IN GLENN COUNTY IN AND NEAR ORLAND P O BOX 50760 FROM 0.1 MILE WEST OF ROUTE 32/5 SPARKS NV 89435 SEPARATION TO 0.3 MILE EAST OF PAPST AVENUE AND FROM 0.1 MILE WEST GLENN-COLUSA CANAL TO 0.4 MILE EAST FED. AID NO. N O N E REPLACE AC SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.210 2,100.00 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 276,086.8000 276,086.80 0.333 91,936.90 1.000 276,086 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.333 2,664.00 1.000 8,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.333 166.50 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 0.250 125.00 1.000 500 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,400.00 6,877.000 3,438 (WATER BLASTING) 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 20,600.00 9,699.500 19,399 (WATER BLASTING) 009 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 1.000 200 010 MICRO-SURFACING TON 1.0000 1,340.00 1,049.700 1,049 011 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 184,250.00 639.790 175,942 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 16,440.00 35,529.000 14,211.60 35,529.000 14,211 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 46.20 77.000 46.20 77.000 46 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,720.00 3,437.000 2,749.60 3,437.000 2,749 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 424.00 584.000 467.20 584.000 467 (BROKEN 12-3) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 26,500.00 11,281.000 28,202.50 11,281.000 28,202 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 100.00 1,066.000 266.50 1,066.000 266 (BROKEN 12-3) 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,550.00 9,046.000 2,261.50 9,046.000 2,261 (BROKEN 36-12) 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,750.00 1,488.000 4,464.00 1,488.000 4,464 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.500 50.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/16/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M5604 TIME 12:54 PM ESTIMATE NO. 02 BID OPENING 02/26/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/09/13 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 09/16/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 149,911.50 549,385.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,601.94 15,601.94 SUBTOTAL AMOUNT EARNED 165,513.44 564,987.29 ORIGINAL CONTRACT AMOUNT 559,007.00 TOTAL WORK COMPLETED 165,513.44 564,987.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 145,513.44 544,987.29 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 04/22/13 30 07/01/13 07/01/13 08/09/13 28 1 0 0 100% 100% STEINER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/13