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 10/20/09 EST. NO.03 TIME 01:28 PM 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 10/20/09 EST. NO.03 TIME 01:28 PM R.E. NAME: H. J. BLOMMER 09-336604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JMF VERIFICATION #3 -3,000.00 02 HMA DEDUCTION -18,703.13 03 MISSING DOC -10,000.00 03 MISSING TEST RESULTS -83,000.00 03 -111,703.13 -114,703.13 TOTAL DEDUCTIONS -111,703.13 -114,703.13 PROGRAM CAS145 PAGE 1 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336604 TIME 01:28 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/20/09 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 0.422 844.00 0.910 1,820.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.0000 30,900.00 11,725.500 35,176.50 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.105 315.00 0.728 2,184.00 06 TRAFFIC CONTROL SYSTEM LS 289,983.2000 289,983.20 0.422 122,372.91 0.910 263,884.71 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.422 2,954.00 0.910 6,370.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 8,000.00 312.940 7,823.50 312.940 7,823.50 09 ROADWAY EXCAVATION CY 50.0000 20,500.00 410.000 20,500.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 0.0100 28.80 1,247.040 12.47 1,247.040 12.47 12 SAND COVER TON 100.0000 8,800.00 39.000 3,900.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 21,600.00 21.320 9,594.00 14 HOT MIX ASPHALT (TYPE A) TON 105.0000 906,150.00 7,395.460 776,523.30 7,395.460 776,523.30 15 COLD IN-PLACE RECYCLING SQYD 4.0000 332,800.00 78,731.110 314,924.44 16 EMULSIFIED RECYCLING AGENT TON 500.0000 320,000.00 438.710 219,355.00 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 81,500.000 9,780.00 81,500.000 9,780.00 20 PAINT PAVEMENT MARKING (2-COAT) SQFT 17.0000 2,890.00 170.000 2,890.00 170.000 2,890.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,725.0000 1,725.00 0.422 727.95 0.422 727.95 SYSTEM ELEMENTS DURING CONSTRUCTION 22 DETECTOR LOOP EA 1,300.0000 2,600.00 2.000 2,600.00 2.000 2,600.00 PROGRAM CAS145 PAGE 2 DATE 10/20/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336604 TIME 01:28 PM ESTIMATE NO. 03 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 10/20/09 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/20/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 926,843.13 1,679,440.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 926,843.13 1,679,440.87 ORIGINAL CONTRACT AMOUNT 1,993,007.00 TOTAL WORK COMPLETED 926,843.13 1,679,440.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -111,703.13 -114,703.13 TOTAL 815,140.00 1,564,737.74 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 10/27/09 41 2 0 0 83% 91% PROGRESS IS SATISFACTORY CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/09