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.05 TIME 03:05 PM 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 --------------------------------------------------------------------------- 003 0003 5,268.12 E.W. @ U.P (+) 090911 N 3 0 5,268.12 TOTAL THIS ESTIMATE 2,055.68 TOTAL PREVIOUS ESTIMATE 7,323.80 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.05 TIME 03:05 PM R.E. NAME: KURT WEIERMANN 09-342504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MIAAING PAYROLLS -1,000.00 04 REC'ED PAYROLLS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 03:05 PM ESTIMATE NO. 05 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 09/20/11 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 09/21/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.2000 31,900.00 14,500.000 31,900.00 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.109 54.50 0.673 336.50 003 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 0.750 375.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 29,000.00 14,500.000 29,000.00 005 STREET SWEEPING LS 500.0000 500.00 0.673 336.50 0.673 336.50 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 1.000 350.00 007 STORM WATER ANNUAL REPORT EA 1.0000 1.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.044 303.60 0.669 4,616.10 009 TRAFFIC CONTROL SYSTEM LS 34,985.5000 34,985.50 0.109 3,813.42 0.673 23,545.24 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2500 8,347.50 415.000 933.75 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 1,336.00 480.000 192.00 3,850.000 1,540.00 012 CHANNELIZER (SURFACE MOUNTED) EA 23.5000 2,585.00 101.000 2,373.50 013 FLASHING BEACON (PORTABLE) EA 300.0000 600.00 0.618 185.40 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.044 110.00 0.669 1,672.50 015 TEMPORARY RAILING (TYPE K) LF 5.0000 8,000.00 1,610.000 8,050.00 016 TEMPORARY CRASH CUSHION MODULE EA 50.0000 6,000.00 112.000 5,600.00 017 REMOVE MARKER EA 15.0000 270.00 0.000 0.00 018 REMOVE PAINTED TRAFFIC STRIPE LF 1.2000 6,240.00 480.000 576.00 4,265.000 5,118.00 019 REMOVE ROADSIDE SIGN EA 168.0000 2,856.00 0.000 0.00 020 REMOVE DELINEATOR EA 15.0000 870.00 0.000 0.00 021 SALVAGE METAL BEAM GUARD RAILING LF 7.0000 8,960.00 1,250.000 8,750.00 022 RELOCATE ROADSIDE SIGN EA 178.0000 356.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 03:05 PM ESTIMATE NO. 05 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 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 REMOVE CONCRETE LF 400.0000 12,000.00 38.000 15,200.00 024 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 025 ROADWAY EXCAVATION CY 20.0000 62,400.00 2,080.000 41,600.00 2,080.000 41,600.00 026 LEAD COMPLIANCE PLAN LS 100.0000 100.00 1.000 100.00 027 DUFF SQYD 1.5000 5,670.00 1,890.000 2,835.00 1,890.000 2,835.00 028 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1000 632.00 0.000 0.00 029 EROSION CONTROL (PUNCHED STRAW) (SQFT) SQFT 0.2500 5,250.00 0.000 0.00 030 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 2,528.00 0.000 0.00 (BLANKET) 031 CLASS 2 AGGREGATE BASE CY 100.0000 155,000.00 516.667 51,666.70 516.667 51,666.70 032 SAND COVER TON 25.0000 1,375.00 0.000 0.00 033 ASPHALTIC EMULSION (FOG SEAL COAT) TON 475.0000 3,325.00 0.000 0.00 034 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 400.0000 20,000.00 0.000 0.00 035 SCREENINGS (MEDIUM) TON 50.0000 21,000.00 0.000 0.00 036 HOT MIX ASPHALT (TYPE A) TON 95.0000 429,400.00 0.000 0.00 037 RUMBLE STRIP STA 1.0000 180.00 0.000 0.00 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 6,450.00 0.000 0.00 039 TACK COAT TON 350.0000 350.00 0.000 0.00 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.7500 4,150.00 0.000 0.00 (0.080"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,050.00 0.000 0.00 (0.080"-FRAMED) 042 ROADSIDE SIGN (TURNABLE METAL POST) EA 3,010.0000 12,040.00 0.000 0.00 043 ROADSIDE SIGN - ONE POST EA 230.0000 3,220.00 0.000 0.00 044 ROADSIDE SIGN - TWO POST EA 610.0000 610.00 0.000 0.00 045 DELINEATOR (CLASS 2) EA 65.0000 3,770.00 0.000 0.00 046 MILEPOST MARKER EA 65.0000 260.00 0.000 0.00 047 MARKER (CULVERT) EA 65.0000 910.00 0.000 0.00 048 CONCRETE BARRIER LF 340.0000 19,040.00 57.000 19,380.00 049 TRANSITION RAILING (TYPE WB) EA 3,170.0000 50,720.00 16.000 50,720.00 PROGRAM CAS145 PAGE 3 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 03:05 PM ESTIMATE NO. 05 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,635.0000 42,160.00 16.000 42,160.00 051 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 5,700.00 0.000 0.00 052 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 360.00 0.000 0.00 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 054 DETECTOR LOOP EA 600.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 09/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 03:05 PM ESTIMATE NO. 05 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 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 WITHOUT MOBILIZATION 102,987.72 349,844.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,268.12 7,323.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,255.84 357,167.99 055 MOBILIZATION LS 70,000.0000 70,000.00 0.950 66,500.00 ORIGINAL CONTRACT AMOUNT 1,096,007.00 TOTAL WORK COMPLETED 108,255.84 423,667.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 109,255.84 423,667.99 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 06/06/11 03/16/11 10/17/11 37 94 0 0 36% 67% PROGRESS IS SATISFACTORY CCO KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/11