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 04/15/13 EST. NO.13 TIME 02:31 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 --------------------------------------------------------------------------- 010 0001 146.84 A.C. @ L.S.(+) 073012 N 0001 0 018 0001 59,717.08 A.C. @ L.S.(+) 021113 N 0001 0 59,863.92 TOTAL THIS ESTIMATE 200,259.63 TOTAL PREVIOUS ESTIMATE 260,123.55 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 04/15/13 EST. NO.13 TIME 02:31 PM R.E. NAME: H. J. BLOMMER 09-337704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC. LIQ 12D @3000 -36,000.00 09 MISSING CEM-4401 -10,000.00 10 RELEASE ANTIC LIQ 36,000.00 10 REC'ED CEM-4401 10,000.00 12 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 12 REC'D CEM2402F 10,000.00 13 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 12 0.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 04/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337704 TIME 02:31 PM ESTIMATE NO. 13 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 05/17/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/15/13 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 004 TEMPORARY FIBER ROLL LF 3.3000 5,346.00 1,260.000 4,158 005 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,000.0000 4,000.00 1.000 4,000 007 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 008 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 009 FLASHING ARROW SIGN EA 2,500.0000 10,000.00 4.000 10,000 010 TYPE III BARRICADE EA 80.0000 3,920.00 46.000 3,680 011 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.3000 105,570.00 29,963.000 68,914 012 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.5000 5,355.00 504.000 5,292 013 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 19,800.00 627.000 18,810 014 FLASHING BEACON (PORTABLE) EA 400.0000 1,600.00 4.000 1,600 015 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 016 TEMPORARY RAILING (TYPE K) LF 35.0000 120,400.00 3,440.000 120,400 017 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 8,000.0000 8,000.00 0.900 7,200 018 NATURAL RESOURCE PROTECTION PLAN LS 1,000.0000 1,000.00 1.000 1,000 019 REMOVE MARKER EA 1.0000 10.00 10.000 10 020 REMOVE PAINTED TRAFFIC STRIPE LF 1.3000 25,870.00 4,823.000 6,269 021 REMOVE ROADSIDE SIGN (WOOD POST) EA 125.0000 500.00 4.000 500 022 REMOVE ASPHALT CONCRETE SURFACING SQFT 3.0000 48,033.00 15,872.000 47,616 PROGRAM CAS145 PAGE 2 DATE 04/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337704 TIME 02:31 PM ESTIMATE NO. 13 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 05/17/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE DELINEATOR EA 5.0000 80.00 16.000 80 024 SALVAGE METAL BEAM GUARD RAILING LF 12.2000 10,248.00 840.000 10,248 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 27,000.00 4,293.220 19,319 026 REMOVE UNSOUND CONCRETE CF 50.0000 40,000.00 43.590 2,179 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2200 3,522.42 15,872.000 3,491 028 BRIDGE REMOVAL (PORTION), LOCATION A LS 28,000.0000 28,000.00 1.000 28,000 029 BRIDGE REMOVAL (PORTION), LOCATION B LS 42,000.0000 42,000.00 1.000 42,000 030 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000 031 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 032 STRUCTURE EXCAVATION (BRIDGE) CY 100.0000 7,500.00 83.000 8,300 033 STRUCTURE BACKFILL (BRIDGE) CY 85.0000 5,780.00 71.760 6,099 034 IMPORTED MATERIAL (SHOULDER BACKING) TON 95.0000 28,500.00 6.970 662 035 FINISHING ROADWAY LS 10,000.0000 10,000.00 1.000 10,000 036 HOT MIX ASPHALT (TYPE A) TON 264.0000 142,560.00 482.280 127,321 037 RUMBLE STRIP STA 34.0000 4,080.00 18.580 631 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 54.5000 7,630.00 123.000 6,703 039 PLACE HOT MIX ASPHALT SQYD 52.3000 105,123.00 29.200 1,527 (MISCELLANEOUS AREA) 040 TACK COAT TON 1.0000 3.00 2.760 2 041 STRUCTURAL CONCRETE CY 975.0000 118,950.00 130.560 127,296 042 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 680.0000 39,440.00 63.660 43,288 043 ARCHITECTURAL TREATMENT WOOD GRAIN SQFT 5.0000 22,925.00 4,585.000 22,925 044 ARCHITECTURAL TREATMENT RIVER ROCK SQFT 7.0000 12,460.00 1,462.760 10,239 045 DRILL AND BOND DOWEL LF 40.0000 7,680.00 179.000 7,160 046 RAPID SETTING CONCRETE (PATCH) CF 90.0000 72,000.00 0.000 0 047 FURNISH POLYESTER CONCRETE OVERLAY CF 60.0000 72,000.00 1,442.420 86,545 048 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.9000 30,420.90 15,872.000 30,156 049 BAR REINFORCING STEEL (EPOXY COATED) LB 1.6000 53,545.60 42,828.000 68,524 (BRIDGE) PROGRAM CAS145 PAGE 3 DATE 04/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337704 TIME 02:31 PM ESTIMATE NO. 13 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 05/17/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 GALVANIC ANODES EA 27.0000 25,380.00 694.000 18,738 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 36.0000 792.00 22.000 792 (0.080"-FRAMED) 052 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 4.000 1,000 053 DELINEATOR (CLASS 2) EA 45.0000 720.00 16.000 720 054 MILEPOST MARKER EA 75.0000 300.00 4.000 300 055 OBJECT MARKER (TYPE L-1) EA 65.0000 520.00 8.000 520 056 METAL BEAM GUARD RAILING (7' POST) LF 55.0000 26,400.00 475.000 26,125 057 TUBULAR BICYCLE RAILING LF 85.0000 102,425.00 1,182.000 100,470 058 TRANSITION RAILING (TYPE WB) EA 3,200.0000 25,600.00 8.000 25,600 059 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 20,800.00 8.000 20,800 060 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 223.0000 183,083.00 819.330 182,710 061 CONCRETE BARRIER (TYPE 80A MODIFIED) LF 212.0000 81,408.00 363.250 77,009 062 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3800 24,130.00 67,432.000 25,624 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/15/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337704 TIME 02:31 PM ESTIMATE NO. 13 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 05/17/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/15/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,491,163.11 ADJUSTMENT OF COMPENSATION 59,863.92 243,966.20 EXTRA WORK 0.00 16,157.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,863.92 1,751,286.66 064 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,892,759.92 TOTAL WORK COMPLETED 59,863.92 1,851,286.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 69,863.92 1,846,286.66 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 12/14/10 100 02/01/11 05/19/11 05/17/12 100 248 0 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/15/13