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 05/23/11 EST. NO.01 TIME 08:33 AM R.E. NAME: KURT WEIERMANN 09-342504 --------------------------------------------------------------------------- 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 05/23/11 EST. NO.01 TIME 08:33 AM R.E. NAME: KURT WEIERMANN 09-342504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 01/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 05/23/11 LOCATION PROGRESS ESTIMATE 09-MNO-395-78.8/80.6 ----------------- SIERRA NEVADA CONSTRUCTION INC IN MONO COUNTY NEAR BRIDGEPORT FROM P O BOX 50760 1.7 MILES NORTH OF EMIGRANT STREET SPARKS NV 89435 TO BUCKEYE ROAD FED. AID NO. ACHS-P395(234)E ,NH-P395(234)E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 2.2000 31,900.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.750 375.00 0.750 375.00 PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 2.0000 29,000.00 0.000 0.00 05 STREET SWEEPING LS 500.0000 500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 0.000 0.00 07 STORM WATER ANNUAL REPORT EA 1.0000 1.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.400 2,760.00 0.400 2,760.00 09 TRAFFIC CONTROL SYSTEM LS 34,985.5000 34,985.50 0.000 0.00 10 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2500 8,347.50 0.000 0.00 11 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 1,336.00 0.000 0.00 12 CHANNELIZER (SURFACE MOUNTED) EA 23.5000 2,585.00 0.000 0.00 13 FLASHING BEACON (PORTABLE) EA 300.0000 600.00 0.000 0.00 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.400 1,000.00 0.400 1,000.00 15 TEMPORARY RAILING (TYPE K) LF 5.0000 8,000.00 810.000 4,050.00 810.000 4,050.00 16 TEMPORARY CRASH CUSHION MODULE EA 50.0000 6,000.00 56.000 2,800.00 56.000 2,800.00 17 REMOVE MARKER EA 15.0000 270.00 0.000 0.00 18 REMOVE PAINTED TRAFFIC STRIPE LF 1.2000 6,240.00 0.000 0.00 19 REMOVE ROADSIDE SIGN EA 168.0000 2,856.00 0.000 0.00 20 REMOVE DELINEATOR EA 15.0000 870.00 0.000 0.00 21 SALVAGE METAL BEAM GUARD RAILING LF 7.0000 8,960.00 0.000 0.00 22 RELOCATE ROADSIDE SIGN EA 178.0000 356.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 01/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE LF 400.0000 12,000.00 0.000 0.00 24 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 0.000 0.00 25 ROADWAY EXCAVATION CY 20.0000 62,400.00 0.000 0.00 26 LEAD COMPLIANCE PLAN LS 100.0000 100.00 0.000 0.00 27 DUFF SQYD 1.5000 5,670.00 0.000 0.00 28 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1000 632.00 0.000 0.00 29 EROSION CONTROL (PUNCHED STRAW) (SQFT) SQFT 0.2500 5,250.00 0.000 0.00 30 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 2,528.00 0.000 0.00 (BLANKET) 31 CLASS 2 AGGREGATE BASE CY 100.0000 155,000.00 0.000 0.00 32 SAND COVER TON 25.0000 1,375.00 0.000 0.00 33 ASPHALTIC EMULSION (FOG SEAL COAT) TON 475.0000 3,325.00 0.000 0.00 34 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 400.0000 20,000.00 0.000 0.00 35 SCREENINGS (MEDIUM) TON 50.0000 21,000.00 0.000 0.00 36 HOT MIX ASPHALT (TYPE A) TON 95.0000 429,400.00 0.000 0.00 37 RUMBLE STRIP STA 1.0000 180.00 0.000 0.00 38 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 6,450.00 0.000 0.00 39 TACK COAT TON 350.0000 350.00 0.000 0.00 40 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.7500 4,150.00 0.000 0.00 (0.080"-UNFRAMED) 41 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,050.00 0.000 0.00 (0.080"-FRAMED) 42 ROADSIDE SIGN (TURNABLE METAL POST) EA 3,010.0000 12,040.00 0.000 0.00 43 ROADSIDE SIGN - ONE POST EA 230.0000 3,220.00 0.000 0.00 44 ROADSIDE SIGN - TWO POST EA 610.0000 610.00 0.000 0.00 45 DELINEATOR (CLASS 2) EA 65.0000 3,770.00 0.000 0.00 46 MILEPOST MARKER EA 65.0000 260.00 0.000 0.00 47 MARKER (CULVERT) EA 65.0000 910.00 0.000 0.00 48 CONCRETE BARRIER LF 340.0000 19,040.00 0.000 0.00 49 TRANSITION RAILING (TYPE WB) EA 3,170.0000 50,720.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 01/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,635.0000 42,160.00 0.000 0.00 51 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 5,700.00 0.000 0.00 52 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 360.00 0.000 0.00 53 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 54 DETECTOR LOOP EA 600.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 01/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 10,985.00 10,985.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 10,985.00 10,985.00 55 MOBILIZATION LS 70,000.0000 70,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,096,007.00 TOTAL WORK COMPLETED 10,985.00 10,985.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,985.00 10,985.00 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 03/01/11 55 00/00/00 03/16/11 06/07/11 0 3 0 0 1% 0% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 03/16/11. KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/11