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 06/18/12 EST. NO.02 TIME 01:33 PM R.E. NAME: H. J. BLOMMER 09-341304 --------------------------------------------------------------------------- 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 749.75 E.W. @ F.A.(+) 052912 N 529Q 0 0002 842.34 052912 N 529F 0 0003 348.41 052912 N 529C 0 0004 1,238.86 053012 N 530Q 0 0005 987.87 053012 N 530F 0 0006 987.87 053112 N 531F 0 0007 1,170.70 053112 N 531Q 0 0008 898.06 060112 N 601Q 0 0009 696.83 060112 N 601F 0 0010 987.87 060412 N 604C 0 0011 987.87 060712 N 607C 0 0012 987.87 060412 N 604F 0 0013 898.06 060512 N 604Q 0 0014 898.06 060612 N 606Q 0 0015 136.33 060512 N 608Q 0 0016 987.87 060712 N 607C-4 0017 562.31 060812 N 608F 0 0018 987.87 060712 N 607F 0 0019 987.87 060612 N 606F 0 0020 987.87 060512 N 605F 0 003 0001 600.00 E.W. @ F.A.(+) 051412 N 050912 005 0002 141,162.65 A.C. @ U.P.(+) 060512 N 0002 0 006 0001 1,135.52 E.W. @ F.A.(+) 060412 N 604 0 160,228.71 TOTAL THIS ESTIMATE 239,284.97 TOTAL PREVIOUS ESTIMATE 399,513.68 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 06/18/12 EST. NO.02 TIME 01:33 PM R.E. NAME: H. J. BLOMMER 09-341304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341304 TIME 01:33 PM ESTIMATE NO. 02 BID OPENING 07/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/18/12 LOCATION PROGRESS ESTIMATE 09-MNO-120-35.0/43.0 ----------------- QUALCON CONTRACTORS INC IN MONO COUNTY EAST OF LEE VINING 1645 ESMERALDA AVE FROM 5.9 MILES EAST OF SAGE HEN MINDEN NV 89423 MEADOWS ROAD TO 0.8 MILE EAST OF RIVER SPRINGS ROAD FED. AID NO. ACST-PP12(5)3E COLD FOAM IN-PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.5000 17,100.00 3,573.000 16,078.50 002 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 0.489 1,956.00 0.800 3,200.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.5000 10,125.00 2,544.000 11,448.00 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0.00 006 STREET SWEEPING LS 10,000.0000 10,000.00 0.607 6,070.00 0.607 6,070.00 007 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.098 1,470.00 0.760 11,400.00 008 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 0.607 218,520.00 0.607 218,520.00 009 TYPE III BARRICADE EA 200.0000 400.00 6.000 1,200.00 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0800 10,160.00 126,492.000 10,119.36 126,492.000 10,119.36 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.489 2,445.00 0.800 4,000.00 012 REMOVE MARKER EA 10.0000 250.00 1.000 10.00 1.000 10.00 013 REMOVE ROADSIDE SIGN EA 75.0000 2,025.00 0.000 0.00 014 REMOVE DELINEATOR EA 10.0000 1,600.00 68.000 680.00 168.000 1,680.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 4,800.00 231.110 4,622.20 231.110 4,622.20 016 ROADWAY EXCAVATION CY 20.0000 30,000.00 500.000 10,000.00 1,500.000 30,000.00 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 018 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 3,000.00 0.000 0.00 019 ASPHALTIC EMULSION TON 650.0000 78,000.00 23.020 14,963.00 23.020 14,963.00 020 HOT MIX ASPHALT TON 110.0000 1,804,000.00 16,098.760 1,770,863.60 16,098.760 1,770,863.60 021 DATA CORE LS 2,000.0000 2,000.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 15,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341304 TIME 01:33 PM ESTIMATE NO. 02 BID OPENING 07/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD FOAM IN-PLACE RECYCLING SQYD 6.0000 732,000.00 85,708.000 514,248.00 121,741.000 730,446.00 024 STABILIZING AGENT (FOAMED ASPHALT) TON 500.0000 900,000.00 533.900 266,950.00 825.060 412,530.00 025 STABILIZING AGENT TON 130.0000 156,000.00 503.270 65,425.10 714.870 92,933.10 (CEMENTITIOUS MATERIAL) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,610.00 0.000 0.00 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,980.00 0.000 0.00 (0.080"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,166.00 0.000 0.00 (0.080"-FRAMED) 029 ROADSIDE SIGN (TURNABLE METAL POST) EA 2,700.0000 10,800.00 0.000 0.00 030 ROADSIDE SIGN - ONE POST EA 280.0000 7,560.00 0.000 0.00 031 ROADSIDE SIGN - TWO POST EA 700.0000 1,400.00 0.000 0.00 032 ROCK SLOPE PROTECTION CY 250.0000 2,500.00 5.360 1,340.00 (FACING, METHOD B) 033 ROCK SLOPE PROTECTION FABRIC SQYD 15.0000 945.00 35.520 532.80 034 DELINEATOR (CLASS 2) EA 65.0000 19,500.00 0.000 0.00 035 MILEPOST MARKER EA 70.0000 1,190.00 0.000 0.00 036 MARKER (CULVERT) EA 70.0000 280.00 0.000 0.00 037 OBJECT MARKER (TYPE L-1) EA 70.0000 420.00 0.000 0.00 038 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 31,500.00 63,000.000 15,750.00 63,000.000 15,750.00 039 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 1,140.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341304 TIME 01:33 PM ESTIMATE NO. 02 BID OPENING 07/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,904,092.26 3,359,956.56 ADJUSTMENT OF COMPENSATION 141,162.65 380,447.62 EXTRA WORK 19,066.06 19,066.06 SUBTOTAL AMOUNT EARNED 3,064,320.97 3,759,470.24 ORIGINAL CONTRACT AMOUNT 4,251,551.00 TOTAL WORK COMPLETED 3,064,320.97 3,759,470.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,064,320.97 3,759,470.24 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 10/18/11 45 05/01/12 05/01/12 07/03/12 36 121 0 0 90% 80% PROGRESS IS SATISFACTORY CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/12