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 09/22/09 EST. NO.04 TIME 01:22 PM 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 --------------------------------------------------------------------------- 001 0001 548.37 E.W. @ F.A.(+) 061009 N 001 0 0002 679.50 061109 N 002 0 0003 1,251.71 061209 N 003 0 0004 625.85 061509 N 004 0 0005 1,126.54 061609 N 005 0 0006 1,108.66 061709 N 006 0 0007 625.85 061809 N 007 0 0008 572.21 061909 N 008 0 0009 625.85 062209 N 009 0 0010 572.21 062309 N 010 0 0011 572.21 062409 N 011 0 0012 572.21 062509 N 012 0 0013 190.74 062609 N 013 0 0014 625.85 063009 N 014 0 0015 679.50 070109 N 015 0 0016 572.21 070209 N 016 0 0017 625.85 070609 N 017 0 0018 679.50 070709 N 018 0 0019 572.21 070809 N 019 0 0020 572.21 070909 N 020 0 0021 625.85 071609 N 021 0 0022 625.85 071709 N 022 0 0023 679.50 072009 N 023 0 0024 733.15 072109 N 024 0 0025 2,216.78 072209 N 025 0 0026 1,609.35 072309 N 026 0 0027 1,090.77 072409 N 027 0 0028 1,162.31 072709 N 028 0 0029 1,573.58 072809 N 029 0 0030 1,037.14 072909 N 030 0 0031 1,305.35 073009 N 031 0 0032 810.64 073109 N 032 0 0033 1,537.82 080309 N 033 0 0034 2,092.15 080409 N 034 0 0035 1,519.93 080509 N 035 0 0036 1,001.37 080609 N 036 0 0037 1,519.93 080709 N 037 0 0038 524.53 081009 N 038 0 002 0001 17,935.00 A.C. @ U.P.(+) 080109 N 0001 0 003 0001 2,467.50 E.W. @ L.S.(+) 082009 N 1 0 004 0001 2,873.09 E.W. @ F.A.(+) 061709 N 4001 0 005 0001 1,522.04 E.W. @ F.A.(+) 072709 N 5001 0 59,862.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 59,862.87 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 09/22/09 EST. NO.04 TIME 01:22 PM 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 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-280104 TIME 01:22 PM ESTIMATE NO. 04 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 09/20/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 09/22/09 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 1.000 3,000.00 03 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL M 10.5000 12,600.00 1,131.800 11,883.90 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 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 2.000 2,000.00 08 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 1.000 3,600.00 09 TRAFFIC CONTROL SYSTEM LS 26,058.0000 26,058.00 1.000 26,058.00 10 ABANDON CULVERT EA 800.0000 3,200.00 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 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 18 REMOVE HEADWALL EA 850.0000 2,550.00 4.000 3,400.00 19 RECONSTRUCT METAL BEAM GUARD RAILING M 86.0000 25,800.00 295.000 25,370.00 20 RELOCATE ROADSIDE SIGN EA 200.0000 2,400.00 12.000 2,400.00 21 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 22 ROADWAY EXCAVATION M3 65.0000 89,700.00 1,207.000 78,455.00 PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-280104 TIME 01:22 PM ESTIMATE NO. 04 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 09/20/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,000.00 24 SAND BACKFILL M3 250.0000 5,750.00 12.000 3,000.00 25 DITCH EXCAVATION M3 20.0000 14,400.00 762.850 15,257.00 26 IMPORTED BORROW M3 15.0000 26,250.00 1,911.000 28,665.00 27 DUFF M2 1.8000 11,124.00 6,174.000 11,113.20 28 GRAVEL MULCH M3 160.0000 2,560.00 16.000 2,560.00 29 EROSION CONTROL (BLANKET) M2 4.8500 5,723.00 1,416.000 6,867.60 30 EROSION CONTROL (TYPE C) M2 1.4000 7,000.00 5,248.000 7,347.20 31 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 1,500.00 1.000 1,500.00 32 CLASS 2 AGGREGATE BASE M3 76.0000 89,680.00 1,073.000 81,548.00 33 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 3,000.0000 3,600.00 1.190 3,570.00 34 CRACK TREATMENT LNKM 3,000.0000 9,000.00 3.000 9,000.00 35 HOT MIX ASPHALT (TYPE A) TONN 119.0000 271,320.00 2,451.980 291,785.62 36 SHOULDER RUMBLE STRIP STA 235.0000 4,465.00 14.550 3,419.25 (HMA,GROUND-IN INDENTATIONS) 37 MINOR CONCRETE (MINOR STRUCTURE) M3 1,700.0000 26,690.00 15.700 26,690.00 F) 38 MINOR CONCRETE (BACKFILL) M3 500.0000 23,000.00 45.500 22,750.00 39 600 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 300.0000 7,500.00 38.400 11,520.00 40 875 MM X 600 MM CORRUGATED STEEL PIPE M 255.0000 30,600.00 104.700 26,698.50 ARCH (3.51 MM THICK) 41 900 MM CORRUGATED STEEL PIPE INLET M 2,250.0000 2,250.00 1.000 2,250.00 (3.51 MM THICK) 42 600 MM ALTERNATIVE FLARED END SECTION EA 475.0000 950.00 3.000 1,425.00 43 875 MM X 600 MM STEEL FLARED END EA 930.0000 930.00 1.000 930.00 PIPE ARCH SECTION 44 MISCELLANEOUS IRON AND STEEL KG 2.9500 737.50 245.000 722.75 45 FENCE (TYPE BW, 5 STRAND, METAL POST) M 20.0000 10,600.00 510.000 10,200.00 46 WOOD FENCE M 200.0000 2,200.00 0.000 0.00 47 1.8 M METAL GATE EA 500.0000 500.00 1.000 500.00 48 MARKER EA 35.0000 70.00 0.000 0.00 49 DELINEATOR (CLASS 2) EA 35.0000 1,680.00 48.000 1,680.00 PROGRAM CAS145 PAGE 3 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-280104 TIME 01:22 PM ESTIMATE NO. 04 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 09/20/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 105.00 51 OBJECT MARKER (TYPE L-2) EA 35.0000 140.00 4.000 140.00 52 METAL BEAM GUARD RAILING (STEEL POST) M 86.0000 2,064.00 21.000 1,806.00 53 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,375.0000 9,500.00 4.000 9,500.00 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 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-280104 TIME 01:22 PM ESTIMATE NO. 04 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 09/20/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 759,237.02 ADJUSTMENT OF COMPENSATION 17,935.00 17,935.00 EXTRA WORK 41,927.87 41,927.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,862.87 819,099.89 56 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 872,007.00 TOTAL WORK COMPLETED 59,862.87 904,099.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 59,862.87 904,099.89 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 05/11/09 05/11/09 10/20/09 64 25 3 0 86% 100% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 08/14/09. ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/09