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 03/23/10 EST. NO.05 TIME 01:02 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 --------------------------------------------------------------------------- 001 0001 894.08 E.W. @ F.A.(+) 083109 N 1001 0 0002 858.32 090109 N 1002 0 0003 715.26 090209 N 1003 0 0004 762.96 090309 N 1004 0 0005 1,072.89 090909 N 1005 0 0006 947.73 091009 N 1006 0 0008 381.47 092109 N 1008 0 0009 202.66 092409 N 1009 0 0010 524.53 092809 N 1010 0 0011 524.53 092909 N 1011 0 0012 560.29 093009 N 1012 0 0013 524.53 100109 N 1013 0 0014 309.95 100209 N 1014 0 0015 238.43 100509 N 1015 0 0016 190.74 100609 N 1016 0 0017 381.47 100709 N 1017 0 0018 238.43 100809 N 1018 0 0019 786.79 100909 N 1019 0 0021 596.06 101209 N 1021 0 0022 453.00 101509 N 1022 0 0023 596.06 101609 N 1023 0 0024 453.00 101909 N 1024 0 0025 453.00 102009 N 1025 0 0026 381.47 102109 N 1026 0 0027 488.76 102209 N 1027 0 0028 488.76 102309 N 1028 0 0029 453.00 102609 N 1029 0 0030 417.24 110509 N 1030 0 0039 194.87 083109 N 1001R0 0040 165.35 090109 N 1002R0 0041 147.63 090209 N 1003R0 0042 153.54 090309 N 1004R0 0043 221.45 090909 N 1005R0 0044 203.73 091009 N 1006R0 0046 94.49 092109 N 1008R0 0047 50.20 092409 N 1009R0 0048 118.11 092809 N 1010R0 0049 118.11 092909 N 1011R0 0050 124.01 093009 N 1012R0 0051 118.11 100109 N 1013R0 0052 76.77 100209 N 1014R0 0053 59.05 100509 N 1015R0 0054 47.24 100609 N 1016R0 0055 94.49 100709 N 1017R0 0056 59.05 100809 N 1018R0 0057 177.16 100909 N 1019R0 0058 212.59 101009 N 1020R0 0059 129.92 101209 N 1021R0 0060 106.30 101509 N 1022R0 0061 129.92 101609 N 1023R0 0062 106.30 101909 N 1024R0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 03/23/10 EST. NO.05 TIME 01:02 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 --------------------------------------------------------------------------- 0063 106.30 102009 N 1025R0 0064 94.49 102109 N 1026R0 0065 112.20 102209 N 1027R0 0066 112.20 102309 N 1028R0 0067 106.30 102609 N 1029R0 0068 100.39 110509 N 1030R0 0069 1,287.48 101009 N 551458 0070 417.24 091509 N 551460 003 0001 875.00 E.W. @ F.A.(+) 082409 N 3001 0 004 0001 510.73 E.W. @ F.A.(+) 100709 N 4001 0 0002 287.21 102209 N 4002 0 0003 60.49 102709 N 4003 0 0004 8,926.16 082409 N 4004 0 0005 114.78 100709 N 4001R0 0007 1,114.66 082409 N 4004R0 0008 51.72 102209 N 4002R0 005 0001 -7,395.46 A.C. @ U.P.(-) 121709 N 0001 0 007 0001 39.98 A.C. @ U.P.(+) 121609 N 0001 0 009 0001 3,390.65 E.W. @ F.A.(+) 110909 N 9001 0 28,116.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,116.32 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 03/23/10 EST. NO.05 TIME 01:02 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 REC'ED DOC 10,000.00 05 RELEASE HMA 13,978.13 05 23,978.13 -26,625.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 23,978.13 -36,625.00 PROGRAM CAS145 PAGE 1 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336604 TIME 01:02 PM ESTIMATE NO. 05 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 03/23/10 LOCATION SEMI-FINAL 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 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 1.000 3,000.00 06 TRAFFIC CONTROL SYSTEM LS 289,983.2000 289,983.20 1.000 289,983.20 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 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 28.80 913.000 9.13 2,160.040 21.60 12 SAND COVER TON 100.0000 8,800.00 20.050 2,005.00 59.050 5,905.00 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 7,895.460 829,023.30 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 18 TACK COAT TON 600.0000 21,000.00 9.990 5,994.00 9.990 5,994.00 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 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 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-336604 TIME 01:02 PM ESTIMATE NO. 05 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 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,258.13 1,771,545.54 ADJUSTMENT OF COMPENSATION -7,355.48 -7,355.48 EXTRA WORK 35,471.80 35,471.80 SUBTOTAL AMOUNT EARNED 36,374.45 1,799,661.86 ORIGINAL CONTRACT AMOUNT 1,993,007.00 TOTAL WORK COMPLETED 36,374.45 1,799,661.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 23,978.13 -36,625.00 TOTAL 60,352.58 1,763,036.86 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 03/23/10