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 07/19/11 EST. NO.02 TIME 01:38 PM R.E. NAME: H. J. BLOMMER 09-346604 --------------------------------------------------------------------------- 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 07/19/11 EST. NO.02 TIME 01:38 PM R.E. NAME: H. J. BLOMMER 09-346604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346604 TIME 01:38 PM ESTIMATE NO. 02 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/19/11 LOCATION PROGRESS ESTIMATE 09-MNO-395-51.0/51.2 ----------------- Q & D CONSTRUCTION INC IN MONO COUNTY ON ROUTE 395 NEAR P O BOX 10865 LEE FINING FROM UTILITY ROAD TO RENO NV 89431 LEE VINING AVENUE FED. AID NO. ACHS-NHGP(235)E ,395E- ( ) CONSTRUCT BRIDGE RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.844 1,688.00 0.844 1,688.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 4.0000 4,880.00 1,275.000 5,100.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 2.000 800.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 06 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 07 TRAFFIC CONTROL SYSTEM LS 12,580.0000 12,580.00 0.844 10,617.52 0.844 10,617.52 08 TYPE III BARRICADE EA 200.0000 400.00 2.000 400.00 2.000 400.00 09 REMOVE DELINEATOR EA 40.0000 240.00 6.000 240.00 6.000 240.00 10 RESET ROADSIDE SIGN (TWO POST) EA 350.0000 350.00 0.000 0.00 11 IMPORTED BORROW CY 60.0000 780.00 0.000 0.00 12 CALIFORNIA ST-10 BRIDGE RAIL LF 339.5000 397,215.00 560.000 190,120.00 580.000 196,910.00 (MODIFIED) 13 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346604 TIME 01:38 PM ESTIMATE NO. 02 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 204,265.52 220,705.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 204,265.52 220,705.52 ORIGINAL CONTRACT AMOUNT 427,245.00 TOTAL WORK COMPLETED 204,265.52 220,705.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 204,265.52 220,705.52 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 05/10/11 45 05/25/11 05/25/11 08/03/11 38 1 0 3 50% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/11