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 09/21/11 EST. NO.06 TIME 09:45 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 --------------------------------------------------------------------------- 001 0025 867.59 E.W. @ F.A.(+) 062711 N 25 0 0026 566.44 062811 N 26 0 0027 794.59 071511 N 27 0 0028 1,036.10 071811 N 28 0 0029 988.94 071911 N 29 0 0030 941.78 072011 N 30 0 0031 894.63 072211 N 31 0 0032 1,121.52 072511 N 32 0 0033 1,568.43 072611 N 33 0 0034 1,494.80 072711 N 34 0 0035 1,541.97 072811 N 35 0 0036 1,213.73 072911 N 36 0 0037 1,304.99 080111 N 37 0 0038 1,195.16 080211 N 38 0 0039 612.07 080311 N 39 0 0040 566.44 080411 N 40 0 0041 460.23 080511 N 41 0 0043 748.96 080811 N 43 0 0044 1,242.91 080911 N 44 0 0045 1,101.78 081011 N 45 0 0046 1,039.12 081111 N 46 0 0047 1,225.27 081211 N 47 0 0048 566.44 081511 N 48 0 0049 566.44 081611 N 49 0 0050 283.22 081711 N 50 0 0051 566.44 081811 N 51 0 0052 566.44 081911 N 52 0 0053 748.96 082211 N 53 0 003 0001 1,077.62 E.W. @ F.A.(+) 062111 N 0001 0 0002 588.99 062211 N 0002 0 0003 17,499.84 062211 N 0003 0 0011 17,249.59 063011 N 0011 0 0015 11,675.82 071111 N 0015 0 0016 11,154.92 071211 N 0016 0 0017 6,819.17 071311 N 0017 0 0018 1,013.30 071811 N 0018 0 92,904.64 TOTAL THIS ESTIMATE 17,890.40 TOTAL PREVIOUS ESTIMATE 110,795.04 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 09/21/11 EST. NO.06 TIME 09:45 AM R.E. NAME: KURT WEIERMANN 09-338104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. 4D LIQ @$3000 -12,000.00 05 CCO4 AC-DISINCENTIVE -10,888.00 05 0.00 -22,888.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -27,888.00 PROGRAM CAS145 PAGE 1 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-338104 TIME 09:45 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 09/21/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 1.5000 11,160.00 7,440.000 11,160.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 003 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 1.7500 36,400.00 31,400.000 54,950.00 005 TEMPORARY SILT FENCE LF 1.7500 5,110.00 0.000 0.00 006 STREET SWEEPING LS 500.0000 500.00 1.000 500.00 007 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 008 TRAFFIC CONTROL SYSTEM LS 181,921.7500 181,921.75 1.000 181,921.75 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 1,200.00 0.000 0.00 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0100 1,560.00 51,786.000 517.86 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 012 REMOVE MARKER EA 25.0000 1,875.00 75.000 1,875.00 013 REMOVE ROADSIDE SIGN EA 155.0000 7,750.00 50.000 7,750.00 014 REMOVE DELINEATOR EA 15.0000 4,500.00 300.000 4,500.00 015 REMOVE CONCRETE CY 100.0000 1,600.00 24.000 2,400.00 016 ROADWAY EXCAVATION CY 100.0000 1,400.00 0.000 0.00 017 IMPORTED MATERIAL (SHOULDER BACKING) STA 1.0000 1,040.00 1,033.900 1,033.90 018 CLASS 2 AGGREGATE BASE CY 125.0000 3,000.00 24.000 3,000.00 019 ASPHALTIC EMULSION TON 1.0000 150.00 150.000 150.00 020 HOT MIX ASPHALT TON 90.0000 1,692,000.00 19,599.900 1,763,991.00 021 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500.00 022 COLD FOAM IN-PLACE RECYCLING SQYD 3.0000 423,000.00 127,133.990 381,401.97 PROGRAM CAS145 PAGE 2 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-338104 TIME 09:45 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 STABILIZING AGENT (FOAMED ASPHALT) TON 750.0000 945,000.00 1,276.120 957,090.00 024 STABILIZING AGENT TON 125.0000 126,250.00 921.340 115,167.50 (CEMENTITIOUS MATERIAL) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 5,460.00 379.550 5,313.70 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 3,255.00 210.000 3,255.00 (0.080"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.7500 787.25 47.000 787.25 (0.063"-FRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,800.00 100.000 1,800.00 (0.080"-FRAMED) 029 ROADSIDE SIGN - ONE POST EA 230.0000 8,970.00 37.000 8,510.00 030 ROADSIDE SIGN - TWO POST EA 515.0000 2,060.00 4.000 2,060.00 031 ROADSIDE SIGN (TURNABLE METAL POST) EA 2,850.0000 22,800.00 8.000 22,800.00 032 DELINEATOR (CLASS 2) EA 61.0000 48,190.00 741.000 45,201.00 033 MARKER (CULVERT) EA 67.0000 5,628.00 84.000 5,628.00 034 OBJECT MARKER (TYPE L-2) EA 67.0000 4,690.00 69.000 4,623.00 035 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 23,400.00 162,090.000 24,313.50 036 PAINT PAVEMENT MARKING (2-COAT) SQFT 15.0000 1,800.00 111.000 1,665.00 037 DETECTOR LOOP EA 1,500.0000 3,000.00 2.000 3,000.00 PROGRAM CAS145 PAGE 3 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-338104 TIME 09:45 AM ESTIMATE NO. 06 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 09/20/11 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 09/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,625,115.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 92,904.64 110,795.04 SUBTOTAL AMOUNT EARNED 92,904.64 3,735,910.47 ORIGINAL CONTRACT AMOUNT 3,586,007.00 TOTAL WORK COMPLETED 92,904.64 3,735,910.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -27,888.00 TOTAL 92,904.64 3,708,022.47 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 06/08/11 04/25/11 09/21/11 51 53 6 0 95% 100% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 08/23/11. KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/11