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 06/17/11 EST. NO.03 TIME 12:54 PM R.E. NAME: H. J. BLOMMER 09-337704 --------------------------------------------------------------------------- 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 06/17/11 EST. NO.03 TIME 12:54 PM R.E. NAME: H. J. BLOMMER 09-337704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337704 TIME 12:54 PM ESTIMATE NO. 03 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/17/11 LOCATION PROGRESS ESTIMATE 09-MNO-395-23.6/27.1 ----------------- C C MYERS INC IN MONO COUNTY NEAR MAMMOTH LAKES P O BOX 2948 FROM 0.4 MILE SOUTH OF MAMMOTH RANCHO CORDOVA CA 957412948 CREEK BRIDGE TO 0.6 MILE NORTH OF ROUTE 395/203 SEPARATION FED. AID NO. NH-P395(231) E,BHNH-P395(231)E REHABILITATE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 750.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.100 200.00 0.100 200.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.3000 5,346.00 1,260.000 4,158.00 1,260.000 4,158.00 05 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.600 4,500.00 08 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 0.200 2,000.00 09 FLASHING ARROW SIGN EA 2,500.0000 10,000.00 2.000 5,000.00 2.000 5,000.00 10 TYPE III BARRICADE EA 80.0000 3,920.00 23.000 1,840.00 23.000 1,840.00 11 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.3000 105,570.00 15,024.000 34,555.20 15,024.000 34,555.20 12 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.5000 5,355.00 252.000 2,646.00 252.000 2,646.00 13 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 19,800.00 343.000 10,290.00 343.000 10,290.00 14 FLASHING BEACON (PORTABLE) EA 400.0000 1,600.00 4.000 1,600.00 4.000 1,600.00 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000.00 16 TEMPORARY RAILING (TYPE K) LF 35.0000 120,400.00 1,720.000 60,200.00 1,720.000 60,200.00 17 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 8,000.0000 8,000.00 0.038 304.00 0.788 6,304.00 18 NATURAL RESOURCE PROTECTION PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 19 REMOVE MARKER EA 1.0000 10.00 0.000 0.00 20 REMOVE PAINTED TRAFFIC STRIPE LF 1.3000 25,870.00 4,823.000 6,269.90 4,823.000 6,269.90 21 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 500.00 0.000 0.00 22 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 48,033.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337704 TIME 12:54 PM ESTIMATE NO. 03 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE DELINEATOR EA 5.0000 80.00 0.000 0.00 24 SALVAGE METAL BEAM GUARD RAILING LF 12.2000 10,248.00 420.000 5,124.00 420.000 5,124.00 25 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 27,000.00 0.000 0.00 26 REMOVE UNSOUND CONCRETE CF 50.0000 40,000.00 0.000 0.00 27 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 3,522.42 0.000 0.00 28 BRIDGE REMOVAL (PORTION), LOCATION A LS 28,000.0000 28,000.00 0.250 7,000.00 0.250 7,000.00 29 BRIDGE REMOVAL (PORTION), LOCATION B LS 42,000.0000 42,000.00 0.250 10,500.00 0.250 10,500.00 30 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750.00 31 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 32 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 7,500.00 0.000 0.00 33 STRUCTURE BACKFILL (BRIDGE) CY 85.0000 5,780.00 0.000 0.00 34 IMPORTED MATERIAL (SHOULDER BACKING) TON 95.0000 28,500.00 0.000 0.00 35 FINISHING ROADWAY LS 10,000.0000 10,000.00 0.000 0.00 36 HOT MIX ASPHALT (TYPE A) TON 264.0000 142,560.00 0.000 0.00 37 RUMBLE STRIP STA 34.0000 4,080.00 0.000 0.00 38 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 54.5000 7,630.00 0.000 0.00 39 PLACE HOT MIX ASPHALT SQYD 52.3000 105,123.00 0.000 0.00 (MISCELLANEOUS AREA) 40 TACK COAT TON 1.0000 3.00 0.000 0.00 41 STRUCTURAL CONCRETE CY 975.0000 118,950.00 0.000 0.00 42 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 680.0000 39,440.00 0.000 0.00 43 ARCHITECTURAL TREATMENT WOOD GRAIN SQFT 5.0000 22,925.00 0.000 0.00 44 ARCHITECTURAL TREATMENT RIVER ROCK SQFT 7.0000 12,460.00 0.000 0.00 45 DRILL AND BOND DOWEL LF 40.0000 7,680.00 0.000 0.00 46 RAPID SETTING CONCRETE (PATCH) CF 90.0000 72,000.00 0.000 0.00 47 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 72,000.00 0.000 0.00 48 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.9000 30,420.90 0.000 0.00 49 BAR REINFORCING STEEL (EPOXY COATED) LB 1.6000 53,545.60 0.000 0.00 (BRIDGE) PROGRAM CAS145 PAGE 3 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337704 TIME 12:54 PM ESTIMATE NO. 03 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 GALVANIC ANODES EA 27.0000 25,380.00 0.000 0.00 51 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 792.00 0.000 0.00 (0.080"-FRAMED) 52 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 0.000 0.00 53 DELINEATOR (CLASS 2) EA 45.0000 720.00 0.000 0.00 54 MILEPOST MARKER EA 75.0000 300.00 0.000 0.00 55 OBJECT MARKER (TYPE L-1) EA 65.0000 520.00 0.000 0.00 56 METAL BEAM GUARD RAILING (7' POST) LF 55.0000 26,400.00 0.000 0.00 57 TUBULAR BICYCLE RAILING LF 85.0000 102,425.00 0.000 0.00 58 TRANSITION RAILING (TYPE WB) EA 3,200.0000 25,600.00 0.000 0.00 59 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 20,800.00 0.000 0.00 60 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 223.0000 183,083.00 0.000 0.00 61 CONCRETE BARRIER (TYPE 80A MODIFIED) LF 212.0000 81,408.00 0.000 0.00 62 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3800 24,130.00 0.000 0.00 63 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337704 TIME 12:54 PM ESTIMATE NO. 03 BID OPENING 09/29/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,437.10 169,787.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,437.10 169,787.10 64 MOBILIZATION LS 100,000.0000 100,000.00 0.500 50,000.00 0.500 50,000.00 ORIGINAL CONTRACT AMOUNT 1,892,759.92 TOTAL WORK COMPLETED 205,437.10 219,787.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 205,437.10 219,787.10 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 12/14/10 100 02/01/11 00/00/00 10/12/11 10 89 0 0 12% 10% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 02/01/11. H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11