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 11/19/09 EST. NO.04 TIME 01:09 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 11/19/09 EST. NO.04 TIME 01:09 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 HMA DEDUCTION -18,900.00 04 REC'ED TEST RESULTS 83,000.00 04 64,100.00 -50,603.13 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 54,100.00 -60,603.13 PROGRAM CAS145 PAGE 1 DATE 11/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336604 TIME 01:09 PM ESTIMATE NO. 04 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 11/10/09 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/19/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.090 180.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 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 0.272 816.00 1.000 3,000.00 06 TRAFFIC CONTROL SYSTEM LS 289,983.2000 289,983.20 0.090 26,098.49 1.000 289,983.20 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.090 630.00 1.000 7,000.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 8,000.00 312.940 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 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 906,150.00 500.000 52,500.00 7,895.460 829,023.30 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 1.000 2,500.00 1.000 2,500.00 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 20 PAINT PAVEMENT MARKING (2-COAT) SQFT 17.0000 2,890.00 170.000 2,890.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,725.0000 1,725.00 0.578 997.05 1.000 1,725.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 DETECTOR LOOP EA 1,300.0000 2,600.00 2.000 2,600.00 PROGRAM CAS145 PAGE 2 DATE 11/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336604 TIME 01:09 PM ESTIMATE NO. 04 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 11/10/09 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 83,846.54 1,763,287.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 83,846.54 1,763,287.41 ORIGINAL CONTRACT AMOUNT 1,993,007.00 TOTAL WORK COMPLETED 83,846.54 1,763,287.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 54,100.00 -60,603.13 TOTAL 137,946.54 1,702,684.28 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 07/16/09 45 08/19/09 08/19/09 11/10/09 45 4 9 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/09