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 03/07/12 EST. NO.03 TIME 03:19 PM R.E. NAME: TIM SHULTZ 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 --------------------------------------------------------------------------- 001 0001 210.98 E.W. @ F.A.(+) 081211 N 001 0 0002 1,612.06 081511 N 0002 0 0003 659.98 081611 N 0003 0 0004 1,011.60 081711 N 0004 0 0005 952.09 081811 N 0005 0 0006 952.09 082211 N 0006 0 0007 1,244.20 082311 N 0007 0 0008 856.07 082411 N 0008 0 0009 659.98 082911 N 0009 0 0010 806.03 083011 N 0010 0 0011 611.28 083111 N 0011 0 0012 708.66 090111 N 0012 0 0013 806.03 090711 N 0013 0 0014 708.66 090811 N 0014 0 0016 611.28 091611 N 0016 0 0017 308.54 091511 N 0017 0 0018 462.81 091411 N 0018 0 0019 462.81 091311 N 0019 0 002 0001 -1,500.00 A.C. @ L.S.(-) 022212 N 02-001 003 0001 -15,686.65 A.C. @ L.S.(-) 121211 N 03-001 -3,541.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -3,541.50 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 03/07/12 EST. NO.03 TIME 03:19 PM R.E. NAME: TIM SHULTZ 09-348204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348204 TIME 03:19 PM ESTIMATE NO. 03 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 02/22/12 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 03/07/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 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 1.000 2,500.00 005 TRAFFIC CONTROL SYSTEM LS 158,189.5000 158,189.50 1.000 158,189.50 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 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 2,018.59 011 HOT MIX ASPHALT (TYPE A) TON 100.0000 899,000.00 9,037.230 903,723.00 012 MINOR HOT MIX ASPHALT TON 120.0000 31,200.00 233.600 28,032.00 013 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 014 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 14,835.00 10,592.000 15,888.00 015 PLACE HOT MIX ASPHALT SQYD 40.0000 9,200.00 103.800 4,152.00 (MISCELLANEOUS AREA) 016 TACK COAT TON 1.0000 55.00 55.000 55.00 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1500 18,150.00 120,714.000 18,107.10 018 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.7500 1,457.50 471.500 1,296.63 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 200.0000 200.00 1.000 200.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/07/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-348204 TIME 03:19 PM ESTIMATE NO. 03 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 02/22/12 R.E. NAME: TIM SHULTZ DATE OF THIS ESTIMATE 03/07/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,000.00 1,188,599.82 ADJUSTMENT OF COMPENSATION -17,186.65 -17,186.65 EXTRA WORK 13,645.15 13,645.15 SUBTOTAL AMOUNT EARNED -1,541.50 1,185,058.32 ORIGINAL CONTRACT AMOUNT 1,186,007.00 TOTAL WORK COMPLETED -1,541.50 1,185,058.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -1,541.50 1,185,058.32 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 06/24/11 25 00/00/00 08/15/11 02/22/12 25 103 0 0 100% 100% TIM SHULTZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/07/12