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 09/19/12 EST. NO.03 TIME 08:34 AM R.E. NAME: H. J. BLOMMER 09-347404 --------------------------------------------------------------------------- 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 09/19/12 EST. NO.03 TIME 08:34 AM R.E. NAME: H. J. BLOMMER 09-347404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347404 TIME 08:34 AM ESTIMATE NO. 03 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/19/12 LOCATION PROGRESS ESTIMATE 09-MNO-395-12.6/36.1 ----------------- INTERMOUNTAIN SLURRY SEAL INC IN MONO COUNTY NEAR HILTON CREEK P O BOX 50085 FROM 0.1 MILE NORTH OF CROOKED WATSONVILLE CA 950775085 CREEK BRIDGE TO 0.4 MILE SOUTH OF OBSIDIAN DOME ROAD FED. AID NO. ACNH-P395(233)E PLACE ASPHALT RUBBER SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.4000 5,016.00 847.000 3,726.80 004 TEMPORARY GRAVEL BAG BERM LF 12.6000 3,276.00 241.000 3,036.60 005 TEMPORARY DRAINAGE INLET PROTECTION EA 158.0000 5,056.00 29.000 4,582.00 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.093 2,325.00 0.740 18,500.00 007 TRAFFIC CONTROL SYSTEM LS 91,700.0000 91,700.00 0.500 45,850.00 0.500 45,850.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.500 3,750.00 0.500 3,750.00 009 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1600 6,976.80 3,221.000 6,957.36 3,221.000 6,957.36 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 011 SAND COVER TON 11.5000 19,665.00 750.690 8,632.94 750.690 8,632.94 012 ASPHALT-RUBBER BINDER TON 750.0000 1,095,000.00 826.330 619,747.50 826.330 619,747.50 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 64,000.00 80.920 64,736.00 80.920 64,736.00 014 SCREENINGS (HOT-APPLIED) TON 88.0000 802,560.00 4,247.110 373,745.68 4,247.110 373,745.68 015 RUMBLE STRIP STA 13.3000 28,994.00 2,185.000 29,060.50 2,185.000 29,060.50 016 DRAINAGE INLET MARKER EA 350.0000 700.00 0.000 0.00 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 25,480.00 0.000 0.00 018 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.5500 18,247.00 0.000 0.00 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347404 TIME 08:34 AM ESTIMATE NO. 03 BID OPENING 04/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,157,804.98 1,186,450.38 ADJUSTMENT OF COMPENSATION 0.00 1,400.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,157,804.98 1,187,850.38 ORIGINAL CONTRACT AMOUNT 2,205,170.80 TOTAL WORK COMPLETED 1,157,804.98 1,187,850.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,157,804.98 1,187,850.38 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 05/18/11 45 08/06/12 08/06/12 10/11/12 32 0 0 0 53% 71% PROGRESS IS SATISFACTORY CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12