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 08/23/11 EST. NO.03 TIME 10:31 AM 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 08/23/11 EST. NO.03 TIME 10:31 AM 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 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346604 TIME 10:31 AM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/23/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.156 312.00 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.0000 4,880.00 1,275.000 5,100.00 004 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 800.00 2.000 800.00 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 006 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 007 TRAFFIC CONTROL SYSTEM LS 12,580.0000 12,580.00 0.156 1,962.48 1.000 12,580.00 008 TYPE III BARRICADE EA 200.0000 400.00 2.000 400.00 009 REMOVE DELINEATOR EA 40.0000 240.00 6.000 240.00 010 RESET ROADSIDE SIGN (TWO POST) EA 350.0000 350.00 1.000 350.00 1.000 350.00 011 IMPORTED BORROW CY 60.0000 780.00 0.000 0.00 012 CALIFORNIA ST-10 BRIDGE RAIL LF 339.5000 397,215.00 570.710 193,756.05 1,150.710 390,666.05 (MODIFIED) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 1.000 800.00 1.000 800.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346604 TIME 10:31 AM ESTIMATE NO. 03 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 08/20/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 197,180.53 417,886.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 197,180.53 417,886.05 ORIGINAL CONTRACT AMOUNT 427,245.00 TOTAL WORK COMPLETED 197,180.53 417,886.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,180.53 417,886.05 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 08/25/11 45 4 0 0 95% 100% PROGRESS IS SATISFACTORY CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11