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 07/22/09 EST. NO.02 TIME 06:29 AM R.E. NAME: ANDREW BRANDT 09-280104 --------------------------------------------------------------------------- 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 07/22/09 EST. NO.02 TIME 06:29 AM R.E. NAME: ANDREW BRANDT 09-280104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-280104 TIME 06:29 AM ESTIMATE NO. 02 BID OPENING 01/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 09-MNO-395-109.7/110.2 ----------------- 09-MNO-395-114.5/114.9 SIERRA NEVADA CONSTRUCTION INC IN MONO COUNTY NEAR COLEVILLE FROM PO BOX 50760 0.2 KM SOUTH TO 0.3 KM NORTH OF SPARKS NV 89435-0760 LARSON LANE AND FROM 0.5 KM SOUTH 0.4 KM NORTH OF TOPAZ LANE FED. AID NO. N O N E CONSTRUCT LEFT AND RIGHT TURN LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE BW) M 10.0000 2,500.00 237.000 2,370.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.400 1,200.00 0.800 2,400.00 03 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.750 375.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 10.5000 12,600.00 829.000 8,704.50 1,109.000 11,644.50 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 06 TEMPORARY STRAW BALE BARRIER M 500.0000 2,000.00 0.000 0.00 07 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 2,000.00 1.500 1,500.00 1.500 1,500.00 08 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.100 360.00 0.800 2,880.00 09 TRAFFIC CONTROL SYSTEM LS 26,058.0000 26,058.00 0.600 15,634.80 0.650 16,937.70 10 ABANDON CULVERT EA 800.0000 3,200.00 1.000 800.00 1.000 800.00 11 REMOVE WOOD FENCE M 8.0000 160.00 0.000 0.00 12 REMOVE FENCE (TYPE BW) M 5.0000 2,850.00 500.000 2,500.00 13 REMOVE IRRIGATION FACILITY EA 150.0000 1,200.00 6.000 900.00 10.000 1,500.00 14 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 4.3000 5,332.00 0.000 0.00 15 REMOVE PAINTED TRAFFIC STRIPE M 3.4000 8,568.00 0.000 0.00 16 REMOVE PAINTED PAVEMENT MARKING M2 75.0000 307.50 0.000 0.00 17 REMOVE INLET EA 850.0000 850.00 1.000 850.00 1.000 850.00 18 REMOVE HEADWALL EA 850.0000 2,550.00 2.000 1,700.00 4.000 3,400.00 19 RECONSTRUCT METAL BEAM GUARD RAILING M 86.0000 25,800.00 0.000 0.00 20 RELOCATE ROADSIDE SIGN EA 200.0000 2,400.00 0.000 0.00 21 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.500 5,000.00 22 ROADWAY EXCAVATION M3 65.0000 89,700.00 786.000 51,090.00 886.000 57,590.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-280104 TIME 06:29 AM ESTIMATE NO. 02 BID OPENING 01/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 24 SAND BACKFILL M3 250.0000 5,750.00 6.000 1,500.00 6.000 1,500.00 25 DITCH EXCAVATION M3 20.0000 14,400.00 618.000 12,360.00 733.500 14,670.00 26 IMPORTED BORROW M3 15.0000 26,250.00 473.000 7,095.00 473.000 7,095.00 27 DUFF M2 1.8000 11,124.00 200.000 360.00 28 GRAVEL MULCH M3 160.0000 2,560.00 0.000 0.00 29 EROSION CONTROL (BLANKET) M2 4.8500 5,723.00 0.000 0.00 30 EROSION CONTROL (TYPE C) M2 1.4000 7,000.00 0.000 0.00 31 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 0.000 0.00 32 CLASS 2 AGGREGATE BASE M3 76.0000 89,680.00 409.000 31,084.00 409.000 31,084.00 33 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 3,000.0000 3,600.00 0.000 0.00 34 CRACK TREATMENT LNKM 3,000.0000 9,000.00 0.000 0.00 35 HOT MIX ASPHALT (TYPE A) TONN 119.0000 271,320.00 0.000 0.00 36 SHOULDER RUMBLE STRIP STA 235.0000 4,465.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 37 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 26,690.00 15.700 26,690.00 15.700 26,690.00 F) 38 MINOR CONCRETE (BACKFILL) M3 500.0000 23,000.00 45.500 22,750.00 60.800 30,400.00 39 600 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 300.0000 7,500.00 31.000 9,300.00 31.000 9,300.00 40 875 MM X 600 MM CORRUGATED STEEL PIPE M 255.0000 30,600.00 104.700 26,698.50 135.700 34,603.50 ARCH (3.51 MM THICK) 41 900 MM CORRUGATED STEEL PIPE INLET M 2,250.0000 2,250.00 1.000 2,250.00 1.000 2,250.00 (3.51 MM THICK) 42 600 MM ALTERNATIVE FLARED END SECTION EA 475.0000 950.00 3.000 1,425.00 3.000 1,425.00 43 875 MM X 600 MM STEEL FLARED END EA 930.0000 930.00 1.000 930.00 1.000 930.00 PIPE ARCH SECTION 44 MISCELLANEOUS IRON AND STEEL KG 2.9500 737.50 215.000 634.25 215.000 634.25 45 FENCE (TYPE BW, 5 STRAND, METAL POST) M 20.0000 10,600.00 0.000 0.00 46 WOOD FENCE M 200.0000 2,200.00 0.000 0.00 47 1.8 M METAL GATE EA 500.0000 500.00 0.000 0.00 48 MARKER EA 35.0000 70.00 0.000 0.00 49 DELINEATOR (CLASS 2) EA 35.0000 1,680.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-280104 TIME 06:29 AM ESTIMATE NO. 02 BID OPENING 01/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 OBJECT MARKER (TYPE L-1) EA 35.0000 105.00 0.000 0.00 51 OBJECT MARKER (TYPE L-2) EA 35.0000 140.00 0.000 0.00 52 METAL BEAM GUARD RAILING (STEEL POST) M 86.0000 2,064.00 0.000 0.00 53 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,375.0000 9,500.00 2.000 4,750.00 2.000 4,750.00 54 PAINT TRAFFIC STRIPE (2-COAT) M 1.2500 5,625.00 0.000 0.00 55 PAINT PAVEMENT MARKING (2-COAT) M2 38.0000 2,318.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-280104 TIME 06:29 AM ESTIMATE NO. 02 BID OPENING 01/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 230,706.05 276,438.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 230,706.05 276,438.95 56 MOBILIZATION LS 85,000.0000 85,000.00 0.450 38,250.00 0.950 80,750.00 ORIGINAL CONTRACT AMOUNT 872,007.00 TOTAL WORK COMPLETED 268,956.05 357,188.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 268,956.05 357,188.95 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 04/24/09 60 06/01/09 05/11/09 08/03/09 49 0 0 0 39% 82% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09