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 08/24/09 EST. NO.01 TIME 07:59 AM R.E. NAME: H. J. BLOMMER 09-336604 --------------------------------------------------------------------------- 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 08/24/09 EST. NO.01 TIME 07:59 AM R.E. NAME: H. J. BLOMMER 09-336604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336604 TIME 07:59 AM ESTIMATE NO. 01 BID OPENING 06/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/24/09 LOCATION PROGRESS ESTIMATE 09-MNO-108-9.8/15.1 ----------------- SIERRA NEVADA CONSTRUCTION IN MONO COUNTY EAST OF THE TUOLUMNE P. O. BOX 50760 /MONO COUNTY LINE FROM 0.3 MILE SPARKS, NV 89431 EAST OF WOLF CREEK BRIDGE TO US HIGHWAY 395 FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.044 88.00 0.044 88.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 30,900.00 2,000.000 6,000.00 2,000.000 6,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.000 0.00 06 TRAFFIC CONTROL SYSTEM LS 289,983.2000 289,983.20 0.044 12,759.26 0.044 12,759.26 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.044 308.00 0.044 308.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 8,000.00 0.000 0.00 09 ROADWAY EXCAVATION CY 50.0000 20,500.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 0.0100 28.80 0.000 0.00 12 SAND COVER TON 100.0000 8,800.00 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 21,600.00 0.000 0.00 14 HOT MIX ASPHALT (TYPE A) TON 105.0000 906,150.00 0.000 0.00 15 COLD IN-PLACE RECYCLING SQYD 4.0000 332,800.00 0.000 0.00 16 EMULSIFIED RECYCLING AGENT TON 500.0000 320,000.00 0.000 0.00 17 DATA CORE LS 2,500.0000 2,500.00 0.000 0.00 18 TACK COAT TON 600.0000 21,000.00 0.000 0.00 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 9,780.00 0.000 0.00 20 PAINT PAVEMENT MARKING (2-COAT) SQFT 17.0000 2,890.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,725.0000 1,725.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 DETECTOR LOOP EA 1,300.0000 2,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336604 TIME 07:59 AM ESTIMATE NO. 01 BID OPENING 06/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 20,530.26 20,530.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 20,530.26 20,530.26 ORIGINAL CONTRACT AMOUNT 1,993,007.00 TOTAL WORK COMPLETED 20,530.26 20,530.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,530.26 20,530.26 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 07/16/09 45 08/19/09 08/19/09 10/16/09 2 0 0 0 1% 4% PROGRESS IS SATISFACTORY CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/09