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 11/21/11 EST. NO.06 TIME 09:23 AM R.E. NAME: TIM SHULTZ 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 --------------------------------------------------------------------------- 001 0005 564.52 E.W. @ F.A.(+) 080811 N 5 0 0006 757.34 091211 N 0006 0 0007 952.09 091311 N 0007 0 0008 952.09 091411 N 0008 0 0009 753.15 091511 N 0009 0 0010 564.52 091611 N 0010 0 0011 988.94 091911 N 0011 0 0012 988.94 092011 N 0012 0 0013 847.47 092211 N 0013 0 0014 1,271.88 092311 N 0014 0 0015 1,058.91 092411 N 0015 0 0016 564.52 092611 N 0016 0 0017 800.31 092711 N 0017 0 0018 753.15 092811 N 0018 0 0019 658.84 092911 N 0019 0 0020 611.67 093011 N 0020 0 0021 564.52 101111 N 0021 0 0023 493.95 101711 N 0023 0 0024 458.67 101811 N 0024 0 0025 753.15 101911 N 0025 0 0026 753.15 102011 N 0026 0 0027 564.52 102111 N 0027 0 003 0004 754.13 E.W. @ F.A.(+) 090911 N 103030 004 0001 28,223.00 E.W. @ L.S.(+) 092211 N 1 0 005 0001 192.79 E.W. @ F.A.(+) 091511 N 0001 0 0004 696.20 092211 N 0004 0 0005 7,583.58 092311 N 0005 0 006 0001 27,500.00 E.W. @ L.S.(+) 101411 N 001 0 81,626.00 TOTAL THIS ESTIMATE 7,323.80 TOTAL PREVIOUS ESTIMATE 88,949.80 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 11/21/11 EST. NO.06 TIME 09:23 AM R.E. NAME: TIM SHULTZ 09-342504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOW COMPACTION HMA -8,388.00 06 -8,388.00 -8,388.00 LABOR COMPLIANCE VIOLATION MIAAING PAYROLLS -1,000.00 04 REC'ED PAYROLLS 1,000.00 05 0.00 0.00 TOTAL DEDUCTIONS -8,388.00 -8,388.00 PROGRAM CAS145 PAGE 1 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 09:23 AM ESTIMATE NO. 06 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 11/20/11 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 11/21/11 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 0.137 68.50 0.810 405.00 003 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 0.137 68.50 0.810 405.00 006 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 0.060 414.00 0.729 5,030.10 009 TRAFFIC CONTROL SYSTEM LS 34,985.5000 34,985.50 0.137 4,793.01 0.810 28,338.26 010 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 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 0.060 18.00 0.678 203.40 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.060 150.00 0.729 1,822.50 015 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 18.000 270.00 18.000 270.00 018 REMOVE PAINTED TRAFFIC STRIPE LF 1.2000 6,240.00 4,265.000 5,118.00 019 REMOVE ROADSIDE SIGN EA 168.0000 2,856.00 5.000 840.00 5.000 840.00 020 REMOVE DELINEATOR EA 15.0000 870.00 58.000 870.00 58.000 870.00 021 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 1.000 178.00 1.000 178.00 PROGRAM CAS145 PAGE 2 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 09:23 AM ESTIMATE NO. 06 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 11/20/11 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.00 025 ROADWAY EXCAVATION CY 20.0000 62,400.00 1,040.000 20,800.00 3,120.000 62,400.00 026 LEAD COMPLIANCE PLAN LS 100.0000 100.00 1.000 100.00 027 DUFF SQYD 1.5000 5,670.00 872.000 1,308.00 2,762.000 4,143.00 028 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1000 632.00 6,255.000 625.50 6,255.000 625.50 029 EROSION CONTROL (PUNCHED STRAW) (SQFT) SQFT 0.2500 5,250.00 18,516.000 4,629.00 18,516.000 4,629.00 030 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 2,528.00 6,255.000 2,502.00 6,255.000 2,502.00 (BLANKET) 031 CLASS 2 AGGREGATE BASE CY 100.0000 155,000.00 1,138.333 113,833.30 1,655.000 165,500.00 032 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 4,824.820 458,357.90 4,824.820 458,357.90 037 RUMBLE STRIP STA 1.0000 180.00 0.000 0.00 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 6,450.00 430.000 6,450.00 430.000 6,450.00 039 TACK COAT TON 350.0000 350.00 0.250 87.50 0.250 87.50 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.7500 4,150.00 128.490 2,666.17 128.490 2,666.17 (0.080"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,050.00 42.000 1,050.00 42.000 1,050.00 (0.080"-FRAMED) 042 ROADSIDE SIGN (TURNABLE METAL POST) EA 3,010.0000 12,040.00 3.000 9,030.00 3.000 9,030.00 043 ROADSIDE SIGN - ONE POST EA 230.0000 3,220.00 14.000 3,220.00 14.000 3,220.00 044 ROADSIDE SIGN - TWO POST EA 610.0000 610.00 0.000 0.00 045 DELINEATOR (CLASS 2) EA 65.0000 3,770.00 58.000 3,770.00 58.000 3,770.00 046 MILEPOST MARKER EA 65.0000 260.00 4.000 260.00 4.000 260.00 047 MARKER (CULVERT) EA 65.0000 910.00 14.000 910.00 14.000 910.00 048 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 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 09:23 AM ESTIMATE NO. 06 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 11/20/11 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 29,702.000 5,940.40 29,702.000 5,940.40 052 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 360.00 92.500 370.00 92.500 370.00 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.900 90.00 0.900 90.00 SYSTEM ELEMENTS DURING CONSTRUCTION 054 DETECTOR LOOP EA 600.0000 1,200.00 4.000 2,400.00 4.000 2,400.00 PROGRAM CAS145 PAGE 4 DATE 11/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 09:23 AM ESTIMATE NO. 06 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 11/20/11 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 11/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 645,969.78 995,813.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 81,626.00 88,949.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 727,595.78 1,084,763.78 055 MOBILIZATION LS 70,000.0000 70,000.00 0.050 3,500.00 1.000 70,000.00 ORIGINAL CONTRACT AMOUNT 1,096,007.00 TOTAL WORK COMPLETED 731,095.78 1,154,763.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,388.00 -8,388.00 TOTAL 722,707.78 1,146,375.78 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 06/15/12 45 129 3 0 91% 78% PROGRESS IS SATISFACTORY CCO TIM SHULTZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/11