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 02/03/12 EST. NO.05 TIME 09:18 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 --------------------------------------------------------------------------- 003 0001 10,374.73 E.W. @ L.S.(+) 101111 N 0001 0 004 0001 1,491.67 E.W. @ L.S.(+) 101111 N 0001 0 11,866.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,866.40 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 02/03/12 EST. NO.05 TIME 09:18 AM R.E. NAME: H. J. BLOMMER 09-346604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -3,000.00 04 REC'ED CEM-4401 3,000.00 05 3,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 REC'ED PAYROLLS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 4,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346604 TIME 09:18 AM ESTIMATE NO. 05 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 08/25/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 02/03/12 LOCATION FINAL 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 1.000 2,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 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 1.000 5,000.00 007 TRAFFIC CONTROL SYSTEM LS 12,580.0000 12,580.00 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 1.000 350.00 011 IMPORTED BORROW CY 60.0000 780.00 0.000 0.00 012 CALIFORNIA ST-10 BRIDGE RAIL LF 339.5000 397,215.00 1,160.710 394,061.05 (MODIFIED) 013 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 800.0000 800.00 1.000 800.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346604 TIME 09:18 AM ESTIMATE NO. 05 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 08/25/11 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 02/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 423,531.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,866.40 11,866.40 SUBTOTAL AMOUNT EARNED 11,866.40 435,397.45 ORIGINAL CONTRACT AMOUNT 427,245.00 TOTAL WORK COMPLETED 11,866.40 435,397.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,000.00 0.00 TOTAL 15,866.40 435,397.45 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 05/10/11 45 05/25/11 05/25/11 08/25/11 45 1 19 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/12