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 07/01/11 EST. NO.03 TIME 08:53 AM R.E. NAME: KURT WEIERMANN 09-338104 --------------------------------------------------------------------------- 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 07/01/11 EST. NO.03 TIME 08:53 AM R.E. NAME: KURT WEIERMANN 09-338104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-338104 TIME 08:53 AM ESTIMATE NO. 03 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/11 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 07/01/11 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 09-MNO-270-0.0/9.8 ------------------------------ SIERRA NEVADA CONSTRUCTION INC IN MONO COUNTY ABOUT 6 MILES SOUTH P O BOX 50760 OF BRIDGEPORT FROM ROUTE 395 TO SPARKS NV 89435 9.8 MILES EAST OF ROUTE 395 FED. AID NO. ACST-S270(1)E ,P-S270(1)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 1.5000 11,160.00 6,850.000 10,275.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.156 78.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 04 TEMPORARY FIBER ROLL LF 1.7500 36,400.00 31,400.000 54,950.00 05 TEMPORARY SILT FENCE LF 1.7500 5,110.00 0.000 0.00 06 STREET SWEEPING LS 500.0000 500.00 0.156 78.00 07 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.462 1,386.00 08 TRAFFIC CONTROL SYSTEM LS 181,921.7500 181,921.75 0.156 28,379.79 09 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 1,200.00 0.000 0.00 10 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0100 1,560.00 12,600.000 126.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.556 1,668.00 12 REMOVE MARKER EA 25.0000 1,875.00 75.000 1,875.00 13 REMOVE ROADSIDE SIGN EA 155.0000 7,750.00 0.000 0.00 14 REMOVE DELINEATOR EA 15.0000 4,500.00 300.000 4,500.00 15 REMOVE CONCRETE CY 100.0000 1,600.00 24.000 2,400.00 16 ROADWAY EXCAVATION CY 100.0000 1,400.00 0.000 0.00 17 IMPORTED MATERIAL (SHOULDER BACKING) STA 1.0000 1,040.00 0.000 0.00 18 CLASS 2 AGGREGATE BASE CY 125.0000 3,000.00 24.000 3,000.00 19 ASPHALTIC EMULSION TON 1.0000 150.00 0.000 0.00 20 HOT MIX ASPHALT TON 90.0000 1,692,000.00 0.000 0.00 21 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 22 COLD FOAM IN-PLACE RECYCLING SQYD 3.0000 423,000.00 60,327.000 180,981.00 PROGRAM CAS145 PAGE 2 DATE 07/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-338104 TIME 08:53 AM ESTIMATE NO. 03 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/11 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 07/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING AGENT (FOAMED ASPHALT) TON 750.0000 945,000.00 624.800 468,600.00 1,276.120 957,090.00 24 STABILIZING AGENT TON 125.0000 126,250.00 333.890 41,736.25 (CEMENTITIOUS MATERIAL) 25 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 5,460.00 0.000 0.00 (0.063"-UNFRAMED) 26 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 3,255.00 0.000 0.00 (0.080"-UNFRAMED) 27 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7500 787.25 0.000 0.00 (0.063"-FRAMED) 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,800.00 0.000 0.00 (0.080"-FRAMED) 29 ROADSIDE SIGN - ONE POST EA 230.0000 8,970.00 0.000 0.00 30 ROADSIDE SIGN - TWO POST EA 515.0000 2,060.00 0.000 0.00 31 ROADSIDE SIGN (TURNABLE METAL POST) EA 2,850.0000 22,800.00 0.000 0.00 32 DELINEATOR (CLASS 2) EA 61.0000 48,190.00 0.000 0.00 33 MARKER (CULVERT) EA 67.0000 5,628.00 0.000 0.00 34 OBJECT MARKER (TYPE L-2) EA 67.0000 4,690.00 0.000 0.00 35 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 23,400.00 0.000 0.00 36 PAINT PAVEMENT MARKING (2-COAT) SQFT 15.0000 1,800.00 0.000 0.00 37 DETECTOR LOOP EA 1,500.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-338104 TIME 08:53 AM ESTIMATE NO. 03 BID OPENING 01/19/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/30/11 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 07/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 468,600.00 1,289,085.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,960.25 SUBTOTAL AMOUNT EARNED 468,600.00 1,295,045.79 ORIGINAL CONTRACT AMOUNT 3,586,007.00 TOTAL WORK COMPLETED 468,600.00 1,295,045.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 468,600.00 1,295,045.79 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 02/28/11 45 00/00/00 04/25/11 08/10/11 18 31 0 0 36% 40% PROGRESS IS SATISFACTORY CCO KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/01/11