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 01/08/13 EST. NO.06 TIME 08:56 AM 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 --------------------------------------------------------------------------- *** 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 01/08/13 EST. NO.06 TIME 08:56 AM R.E. NAME: H. J. BLOMMER 09-341304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCS -10,000.00 03 FAILED PG64-28PM -2,071.78 05 REC'ED DOCS. 10,000.00 05 0.00 -2,071.78 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 REC'ED PAYROLLS 5,000.00 06 5,000.00 0.00 TOTAL DEDUCTIONS 5,000.00 -2,071.78 PROGRAM CAS145 PAGE 1 DATE 01/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341304 TIME 08:56 AM ESTIMATE NO. 06 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 10/11/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/08/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 4.5000 17,100.00 3,573.000 16,078 002 CONSTRUCTION SITE MANAGEMENT LS 4,000.0000 4,000.00 1.000 4,000 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 004 TEMPORARY FIBER ROLL LF 4.5000 10,125.00 2,544.000 11,448 005 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 2,000.00 0.000 0 006 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 007 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 008 TRAFFIC CONTROL SYSTEM LS 360,000.0000 360,000.00 1.000 360,000 009 TYPE III BARRICADE EA 200.0000 400.00 6.000 1,200 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0800 10,160.00 126,492.000 10,119 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000 012 REMOVE MARKER EA 10.0000 250.00 25.000 250 013 REMOVE ROADSIDE SIGN EA 75.0000 2,025.00 26.000 1,950 014 REMOVE DELINEATOR EA 10.0000 1,600.00 168.000 1,680 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 20.0000 4,800.00 231.110 4,622 016 ROADWAY EXCAVATION CY 20.0000 30,000.00 1,500.000 30,000 017 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 018 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 3,000.00 85.270 5,116 019 ASPHALTIC EMULSION TON 650.0000 78,000.00 51.280 33,332 020 HOT MIX ASPHALT TON 110.0000 1,804,000.00 16,716.390 1,838,802 021 DATA CORE LS 2,000.0000 2,000.00 1.000 2,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 15,600.00 5,651.000 16,953 PROGRAM CAS145 PAGE 2 DATE 01/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341304 TIME 08:56 AM ESTIMATE NO. 06 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 10/11/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD FOAM IN-PLACE RECYCLING SQYD 6.0000 732,000.00 121,741.000 730,446 024 STABILIZING AGENT (FOAMED ASPHALT) TON 500.0000 900,000.00 924.080 462,040 025 STABILIZING AGENT TON 130.0000 156,000.00 714.870 92,933 (CEMENTITIOUS MATERIAL) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 5,610.00 326.590 5,552 (0.063"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 1,980.00 106.000 1,908 (0.080"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 1,166.00 52.500 1,155 (0.080"-FRAMED) 029 ROADSIDE SIGN (TURNABLE METAL POST) EA 2,700.0000 10,800.00 4.000 10,800 030 ROADSIDE SIGN - ONE POST EA 280.0000 7,560.00 27.000 7,560 031 ROADSIDE SIGN - TWO POST EA 700.0000 1,400.00 2.000 1,400 032 ROCK SLOPE PROTECTION CY 250.0000 2,500.00 8.040 2,010 (FACING, METHOD B) 033 ROCK SLOPE PROTECTION FABRIC SQYD 15.0000 945.00 53.280 799 034 DELINEATOR (CLASS 2) EA 65.0000 19,500.00 296.000 19,240 035 MILEPOST MARKER EA 70.0000 1,190.00 17.000 1,190 036 MARKER (CULVERT) EA 70.0000 280.00 4.000 280 037 OBJECT MARKER (TYPE L-1) EA 70.0000 420.00 5.000 350 038 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2500 31,500.00 125,496.000 31,374 039 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 1,140.00 196.000 1,176 PROGRAM CAS145 PAGE 3 DATE 01/08/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-341304 TIME 08:56 AM ESTIMATE NO. 06 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 10/11/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/08/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,740,015.49 ADJUSTMENT OF COMPENSATION 0.00 724,645.30 EXTRA WORK 0.00 48,557.12 SUBTOTAL AMOUNT EARNED 0.00 4,513,217.91 ORIGINAL CONTRACT AMOUNT 4,251,551.00 TOTAL WORK COMPLETED 0.00 4,513,217.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -2,071.78 TOTAL 5,000.00 4,511,146.13 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 10/18/11 45 05/01/12 05/01/12 10/11/12 43 191 0 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/13