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 07/20/10 EST. NO.01 TIME 08:41 AM R.E. NAME: H. J. BLOMMER 09-342904 --------------------------------------------------------------------------- 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 07/20/10 EST. NO.01 TIME 08:41 AM R.E. NAME: H. J. BLOMMER 09-342904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342904 TIME 08:41 AM ESTIMATE NO. 01 BID OPENING 03/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/20/10 LOCATION PROGRESS ESTIMATE 09-MNO-120-0.0/4.5 ----------------- 09-MNO-120-26.5/32.0 SIERRA NEVADA CONSTRUCTION, IN IN MONO COUNTY NEAR LEE VINING AT 09-MNO-120-50.0/55.0 C. VARIOUS LOCATIONS FROM THE TUOLUMNE P. O. BOX 50760 COUNTY LINE TO 0.1 MILE WEST OF SPARKS, NV 89435 YELLOW JACKET ROAD FED. AID NO. N O N E PLACE HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.533 266.50 0.533 266.50 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.4500 5,071.50 300.000 1,035.00 300.000 1,035.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 4,725.00 19.000 3,325.00 19.000 3,325.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000.00 07 TRAFFIC CONTROL SYSTEM LS 99,790.5000 99,790.50 0.533 53,188.34 0.533 53,188.34 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.533 799.50 0.533 799.50 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 14,770.00 2,474.530 17,321.71 2,474.530 17,321.71 10 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.0000 73,360.00 895.000 25,060.00 895.000 25,060.00 12 HOT MIX ASPHALT (TYPE A) TON 112.0000 736,960.00 5,459.550 611,469.60 5,459.550 611,469.60 13 HOT MIX ASPHALT (OPEN GRADED) TON 125.0000 1,062,500.00 9,142.910 1,142,863.75 9,142.910 1,142,863.75 14 DATA CORE LS 3,200.0000 3,200.00 0.000 0.00 15 TACK COAT TON 1.0000 120.00 164.980 164.98 164.980 164.98 16 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 17,640.00 0.000 0.00 17 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 520.00 0.000 0.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342904 TIME 08:41 AM ESTIMATE NO. 01 BID OPENING 03/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,859,369.38 1,859,369.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,859,369.38 1,859,369.38 ORIGINAL CONTRACT AMOUNT 2,027,007.00 TOTAL WORK COMPLETED 1,859,369.38 1,859,369.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,859,369.38 1,859,369.38 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 05/11/10 30 06/25/10 06/25/10 08/06/10 16 0 0 0 85% 53% PROGRESS IS SATISFACTORY CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/10