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 10/16/12 EST. NO.09 TIME 08:17 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 0028 1,012.98 E.W. @ F.A.(+) 060112 N 50 0 0029 732.55 053112 N 51 0 007 0001 10,164.38 A.C. @ U.P.(+) 090412 N 07-001 11,909.91 TOTAL THIS ESTIMATE 88,949.80 TOTAL PREVIOUS ESTIMATE 100,859.71 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 10/16/12 EST. NO.09 TIME 08:17 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 EST. FAILED CHIPS -924.00 07 MISSING CEM-4401 -10,000.00 07 EST FAILED CHIPS 924.00 08 FAILED CHIPS -711.26 08 REC'ED CEM-4401 10,000.00 08 0.00 -9,099.26 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 07 REC'ED CEM-2402F 10,000.00 08 0.00 0.00 LABOR COMPLIANCE VIOLATION MIAAING PAYROLLS -1,000.00 04 REC'ED PAYROLLS 1,000.00 05 MISSING PAYROLLS -10,000.00 07 REC'ED PAYROLLS 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -9,099.26 PROGRAM CAS145 PAGE 1 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 08:17 AM ESTIMATE NO. 09 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 06/06/12 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 10/16/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.2000 31,900.00 14,500.000 31,900 002 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500 003 PREPARE STORM WATER POLLUTION LS 500.0000 500.00 1.000 500 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 2.0000 29,000.00 14,500.000 29,000 005 STREET SWEEPING LS 500.0000 500.00 1.000 500 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 350.0000 350.00 1.000 350 007 STORM WATER ANNUAL REPORT EA 1.0000 1.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 1.000 6,900 009 TRAFFIC CONTROL SYSTEM LS 34,985.5000 34,985.50 1.000 34,985 010 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.2500 8,347.50 415.000 933 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4000 1,336.00 3,850.000 1,540 012 CHANNELIZER (SURFACE MOUNTED) EA 23.5000 2,585.00 101.000 2,373 013 FLASHING BEACON (PORTABLE) EA 300.0000 600.00 2.000 600 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500 015 TEMPORARY RAILING (TYPE K) LF 5.0000 8,000.00 1,610.000 8,050 016 TEMPORARY CRASH CUSHION MODULE EA 50.0000 6,000.00 112.000 5,600 017 REMOVE MARKER EA 15.0000 270.00 18.000 270 018 REMOVE PAINTED TRAFFIC STRIPE LF 1.2000 6,240.00 4,265.000 5,118 019 REMOVE ROADSIDE SIGN EA 168.0000 2,856.00 9.000 1,512.00 14.000 2,352 020 REMOVE DELINEATOR EA 15.0000 870.00 58.000 870 021 SALVAGE METAL BEAM GUARD RAILING LF 7.0000 8,960.00 1,250.000 8,750 022 RELOCATE ROADSIDE SIGN EA 178.0000 356.00 1.000 178 PROGRAM CAS145 PAGE 2 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 08:17 AM ESTIMATE NO. 09 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 06/06/12 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 10/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE LF 400.0000 12,000.00 38.000 15,200 024 CLEARING AND GRUBBING LS 1,500.0000 1,500.00 1.000 1,500 025 ROADWAY EXCAVATION CY 20.0000 62,400.00 241.000 4,820.00 3,361.000 67,220 026 LEAD COMPLIANCE PLAN LS 100.0000 100.00 1.000 100 027 DUFF SQYD 1.5000 5,670.00 984.000 1,476.00 3,746.000 5,619 028 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1000 632.00 6,255.000 625 029 EROSION CONTROL (PUNCHED STRAW) (SQFT) SQFT 0.2500 5,250.00 18,516.000 4,629 030 ROLLED EROSION CONTROL PRODUCT SQFT 0.4000 2,528.00 6,255.000 2,502 (BLANKET) 031 CLASS 2 AGGREGATE BASE CY 100.0000 155,000.00 1,655.000 165,500 032 SAND COVER TON 25.0000 1,375.00 23.390 584 033 ASPHALTIC EMULSION (FOG SEAL COAT) TON 475.0000 3,325.00 0.000 0 034 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 400.0000 20,000.00 41.860 16,744 035 SCREENINGS (MEDIUM) TON 50.0000 21,000.00 21.450 1,072.50 344.750 17,237 036 HOT MIX ASPHALT (TYPE A) TON 95.0000 429,400.00 4,824.820 458,357 037 RUMBLE STRIP STA 1.0000 180.00 180.000 180 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 6,450.00 430.000 6,450 039 TACK COAT TON 350.0000 350.00 0.250 87 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.7500 4,150.00 128.490 2,666 (0.080"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,050.00 42.000 1,050 (0.080"-FRAMED) 042 ROADSIDE SIGN (TURNABLE METAL POST) EA 3,010.0000 12,040.00 1.000 3,010.00 4.000 12,040 043 ROADSIDE SIGN - ONE POST EA 230.0000 3,220.00 14.000 3,220 044 ROADSIDE SIGN - TWO POST EA 610.0000 610.00 1.000 610.00 1.000 610 045 DELINEATOR (CLASS 2) EA 65.0000 3,770.00 58.000 3,770 046 MILEPOST MARKER EA 65.0000 260.00 4.000 260 047 MARKER (CULVERT) EA 65.0000 910.00 14.000 910 048 CONCRETE BARRIER LF 340.0000 19,040.00 6.800 2,312.00 63.800 21,692 049 TRANSITION RAILING (TYPE WB) EA 3,170.0000 50,720.00 16.000 50,720 PROGRAM CAS145 PAGE 3 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 08:17 AM ESTIMATE NO. 09 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 06/06/12 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 10/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,635.0000 42,160.00 16.000 42,160 051 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 5,700.00 59,002.000 11,800 052 PAINT PAVEMENT MARKING (2-COAT) SQFT 4.0000 360.00 92.500 370 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION 054 DETECTOR LOOP EA 600.0000 1,200.00 2.000 1,200 PROGRAM CAS145 PAGE 4 DATE 10/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342504 TIME 08:17 AM ESTIMATE NO. 09 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 06/06/12 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 10/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,812.50 1,058,876.47 ADJUSTMENT OF COMPENSATION 10,164.38 10,164.38 EXTRA WORK 1,745.53 90,695.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 26,722.41 1,159,736.18 055 MOBILIZATION LS 70,000.0000 70,000.00 1.000 70,000 ORIGINAL CONTRACT AMOUNT 1,096,007.00 TOTAL WORK COMPLETED 26,722.41 1,229,736.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -9,099.26 TOTAL 36,722.41 1,220,636.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/01/11 55 06/06/11 03/16/11 06/06/12 51 256 3 0 100% 100% TIM SHULTZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/12