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 09/22/11 EST. NO.02 TIME 09:05 AM R.E. NAME: KURT WEIERMANN 09-348204 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.02 TIME 09:05 AM R.E. NAME: KURT WEIERMANN 09-348204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348204 TIME 09:05 AM ESTIMATE NO. 02 BID OPENING 05/04/11 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 09/22/11 LOCATION PROGRESS ESTIMATE 09-MNO-89-0.0/7.6 ----------------- SIERRA NEVADA CONSTRUCTION INC IN MONO COUNTY NEAR COLEVILLE FROM P O BOX 50760 US 395 TO THE ALPINE COUNTY LINE SPARKS NV 89435 FED. AID NO. N O N E PLACE HMA ON EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.600 300.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.250 112.50 1.000 450.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 11,250.00 72.000 10,800.00 004 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.520 1,300.00 1.000 2,500.00 005 TRAFFIC CONTROL SYSTEM LS 158,189.5000 158,189.50 0.800 126,551.60 1.000 158,189.50 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 0.800 3,360.00 1.000 4,200.00 007 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 16,400.00 12,971.000 12,971.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 14,600.00 2,326.700 23,267.00 009 LEAD COMPLIANCE PLAN LS 250.0000 250.00 1.000 250.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 1.0000 1,570.00 2,018.590 2,018.59 2,018.590 2,018.59 011 HOT MIX ASPHALT (TYPE A) TON 100.0000 899,000.00 6,017.230 601,723.00 9,037.230 903,723.00 012 MINOR HOT MIX ASPHALT TON 120.0000 31,200.00 233.600 28,032.00 233.600 28,032.00 013 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 14,835.00 10,592.000 15,888.00 10,592.000 15,888.00 015 PLACE HOT MIX ASPHALT SQYD 40.0000 9,200.00 103.800 4,152.00 103.800 4,152.00 (MISCELLANEOUS AREA) 016 TACK COAT TON 1.0000 55.00 33.000 33.00 55.000 55.00 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 18,150.00 120,714.000 18,107.10 120,714.000 18,107.10 018 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.7500 1,457.50 471.500 1,296.63 471.500 1,296.63 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348204 TIME 09:05 AM ESTIMATE NO. 02 BID OPENING 05/04/11 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 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 803,074.42 1,186,599.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 803,074.42 1,186,599.82 ORIGINAL CONTRACT AMOUNT 1,186,007.00 TOTAL WORK COMPLETED 803,074.42 1,186,599.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 803,074.42 1,186,599.82 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 06/24/11 25 00/00/00 08/15/11 09/21/11 25 2 0 0 97% 100% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 09/21/11. KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11