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 12/10/10 EST. NO.03 TIME 07:52 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 --------------------------------------------------------------------------- 001 0003 678.85 E.W. @ F.A.(+) 062810 N 005 0 0004 971.67 062910 N 613950 0005 929.84 063010 N 613951 0006 929.84 070110 N 613952 0007 447.60 070210 N 613953 0008 830.05 070610 N 613954 0009 762.56 070910 N 613955 0010 888.07 071210 N 613956 0011 287.74 071310 N 613957 0012 1,013.58 071410 N 613958 0013 678.88 071910 N 613959 0014 678.88 072010 N 613960 0015 678.88 072110 N 613961 0016 846.24 072210 N 613962 0017 553.37 072310 N 613964 0018 415.61 072610 N 613965 0020 787.68 080510 N 620205 003 0008 45,036.32 E.W. @ F.A.(+) 070810 N 619962 0009 44,181.79 070710 N 619963 0010 2,732.75 070710 N 619964 0011 2,865.39 070710 N 619965 004 0002 -12,036.23 A.C. @ L.S.(-) 092710 N 0001 0 0002-1 12,036.23 092710 N 0001 0 DAO CORRECTING ENTRY 107,195.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 107,195.59 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 12/10/10 EST. NO.03 TIME 07:52 AM R.E. NAME: H. J. BLOMMER 09-342904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342904 TIME 07:52 AM ESTIMATE NO. 03 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 08/05/10 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/10/10 LOCATION SEMI-FINAL 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 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 3.4500 5,071.50 300.000 1,035.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 4,725.00 19.000 3,325.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 07 TRAFFIC CONTROL SYSTEM LS 99,790.5000 99,790.50 1.000 99,790.50 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 1.000 1,500.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 14,770.00 2,474.530 17,321.71 10 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.0000 73,360.00 3,767.420 105,487.76 12 HOT MIX ASPHALT (TYPE A) TON 112.0000 736,960.00 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 14 DATA CORE LS 3,200.0000 3,200.00 1.000 3,200.00 15 TACK COAT TON 1.0000 120.00 164.980 164.98 16 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 17,640.00 257,392.000 18,017.44 17 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 520.00 309.000 618.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 1.000 100.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-342904 TIME 07:52 AM ESTIMATE NO. 03 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 08/05/10 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/10/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,011,393.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 107,195.59 107,195.59 SUBTOTAL AMOUNT EARNED 107,195.59 2,118,589.33 ORIGINAL CONTRACT AMOUNT 2,027,007.00 TOTAL WORK COMPLETED 107,195.59 2,118,589.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 117,195.59 2,118,589.33 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 05/11/10 30 06/25/10 06/25/10 08/05/10 29 3 0 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/10/10