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 03/17/10 EST. NO.08 TIME 10:22 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 --------------------------------------------------------------------------- 001 0041 135.82 E.W. @ F.A.(+) 061009 N 001R 0 0042 159.44 061109 N 002R 0 0043 301.17 061209 N 003R 0 0044 150.59 061509 N 004R 0 0045 274.59 061609 N 005R 0 0046 265.74 061709 N 006R 0 0047 150.59 061809 N 007R 0 0048 141.73 061909 N 008R 0 0049 150.59 062209 N 009R 0 0050 141.73 062309 N 010R 0 0051 141.73 062409 N 011R 0 0052 141.73 062509 N 012R 0 0053 47.24 062609 N 013R 0 0054 150.59 063009 N 014R 0 0055 159.44 070109 N 015R 0 0056 141.73 070209 N 016R 0 0057 150.59 070609 N 017R 0 0058 159.44 070709 N 018R 0 0059 141.73 070809 N 019R 0 0060 141.73 070909 N 020R 0 0061 150.59 071609 N 021R 0 0062 150.59 071709 N 022R 0 0063 159.44 072009 N 023R 0 0064 168.30 072109 N 024R 0 0065 460.61 072209 N 025R 0 0066 354.31 072309 N 026R 0 0067 265.74 072409 N 027R 0 0068 239.16 072709 N 028R 0 0069 354.31 072809 N 029R 0 0070 248.02 072909 N 030R 0 0071 310.03 073009 N 031R 0 0072 200.78 073109 N 032R 0 0073 348.41 080309 N 033R 0 0074 439.94 080409 N 034R 0 0075 345.46 080509 N 035R 0 0076 248.02 080609 N 036R 0 0077 345.46 080709 N 037R 0 0078 129.92 081009 N 038R 0 0079 53.15 081209 N 039R 0 0080 132.87 081309 N 040R 0 004 0002 439.39 E.W. @ F.A.(+) 061709 N 4001R0 005 0011 181.41 E.W. @ F.A.(+) 072709 N 5001R0 0012 897.60 072809 N 5002R0 0013 47.24 080709 N 5003R0 0014 218.43 073109 N 5004R0 0015 423.75 072309 N 5005R0 0016 232.43 081309 N 5006R0 0017 6,026.40 E.W. @ U.P (+) 072709 N 000230 006 0008 971.41 E.W. @ F.A.(+) 071009 N 6001R0 0009 959.60 071309 N 6002R0 0010 673.94 071409 N 6003R0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/17/10 EST. NO.08 TIME 10:22 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 --------------------------------------------------------------------------- 0011 101.51 071609 N 6004R0 19,526.16 TOTAL THIS ESTIMATE 205,477.86 TOTAL PREVIOUS ESTIMATE 225,004.02 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 03/17/10 EST. NO.08 TIME 10:22 AM R.E. NAME: ANDREW BRANDT 09-280104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 06 REC'ED CEM-4401 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 REC'ED PAYROLLS 5,000.00 08 5,000.00 0.00 LIQUIDATED DAMAGES LIQ 2 DAYS@$2400/DAY -4,800.00 06 RETURN 2 DAYS@$2400 4,800.00 07 0.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-280104 TIME 10:22 AM ESTIMATE NO. 08 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 11/10/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 03/17/10 LOCATION SEMI-FINAL 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 2.000 1,600.00 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 1,985.000 8,535.50 15 REMOVE PAINTED TRAFFIC STRIPE M 3.4000 8,568.00 1,696.000 5,766.40 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 1.000 850.00 5.000 4,250.00 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 03/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-280104 TIME 10:22 AM ESTIMATE NO. 08 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 11/10/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 03/17/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 11,124.00 490.000 882.00 6,664.000 11,995.20 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 16.740 1,992.06 2,468.720 293,777.68 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 16.000 27,200.00 F) 38 MINOR CONCRETE (BACKFILL) M3 500.0000 23,000.00 44.960 22,480.00 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 30,600.00 118.200 30,141.00 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 03/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-280104 TIME 10:22 AM ESTIMATE NO. 08 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 11/10/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 03/17/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,286.750 5,358.44 55 PAINT PAVEMENT MARKING (2-COAT) M2 38.0000 2,318.00 53.280 2,024.64 PROGRAM CAS145 PAGE 4 DATE 03/17/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-280104 TIME 10:22 AM ESTIMATE NO. 08 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 11/10/09 R.E. NAME: ANDREW BRANDT DATE OF THIS ESTIMATE 03/17/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,724.06 788,128.56 ADJUSTMENT OF COMPENSATION 0.00 17,935.00 EXTRA WORK 19,526.16 207,069.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,250.22 1,013,132.58 56 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 ORIGINAL CONTRACT AMOUNT 872,007.00 TOTAL WORK COMPLETED 23,250.22 1,098,132.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 38,250.22 1,098,132.58 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 04/24/09 60 05/11/09 05/11/09 11/10/09 69 61 8 0 100% 100% ANDREW BRANDT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/10