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 10/23/12 EST. NO.04 TIME 08:52 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 10/23/12 EST. NO.04 TIME 08:52 AM R.E. NAME: H. J. BLOMMER 09-347404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC LIQ 1 DAY@3000 -3,000.00 04 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347404 TIME 08:52 AM ESTIMATE NO. 04 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 10/20/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/23/12 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.4000 5,016.00 847.000 3,726 004 TEMPORARY GRAVEL BAG BERM LF 12.6000 3,276.00 241.000 3,036 005 TEMPORARY DRAINAGE INLET PROTECTION EA 158.0000 5,056.00 29.000 4,582 006 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.258 6,450.00 0.998 24,950 007 TRAFFIC CONTROL SYSTEM LS 91,700.0000 91,700.00 0.500 45,850.00 1.000 91,700 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500 009 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1600 6,976.80 3,221.000 6,957 010 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 011 SAND COVER TON 11.5000 19,665.00 962.340 11,066.91 1,713.030 19,699 012 ASPHALT-RUBBER BINDER TON 750.0000 1,095,000.00 426.800 320,100.00 1,253.130 939,847 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 800.0000 64,000.00 23.940 19,152.00 104.860 83,888 014 SCREENINGS (HOT-APPLIED) TON 88.0000 802,560.00 3,723.670 327,682.96 7,970.780 701,428 015 RUMBLE STRIP STA 13.3000 28,994.00 2,185.000 29,060 016 DRAINAGE INLET MARKER EA 350.0000 700.00 2.000 700.00 2.000 700 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0700 25,480.00 364,118.000 25,488.26 364,118.000 25,488 018 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.5500 18,247.00 5,313.000 18,861.15 5,313.000 18,861 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347404 TIME 08:52 AM ESTIMATE NO. 04 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 10/20/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 780,976.28 1,967,426.66 ADJUSTMENT OF COMPENSATION 0.00 1,400.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 780,976.28 1,968,826.66 ORIGINAL CONTRACT AMOUNT 2,205,170.80 TOTAL WORK COMPLETED 780,976.28 1,968,826.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 777,976.28 1,965,826.66 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 10/31/12 46 4 0 0 88% 100% PROGRESS IS SATISFACTORY CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12