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 08/20/12 EST. NO.01 TIME 08:47 AM R.E. NAME: H. J. BLOMMER 09-347804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,022.56 E.W. @ F.A.(+) 072612 N 02 0 0002 238.60 072712 N 03 0 0003 1,342.46 073012 N 04 0 003 0001 2,517.94 E.W. @ F.A.(+) 072712 N 1 0 0002 539.51 072712 N 05 0 5,661.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,661.07 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 08/20/12 EST. NO.01 TIME 08:47 AM R.E. NAME: H. J. BLOMMER 09-347804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347804 TIME 08:47 AM ESTIMATE NO. 01 BID OPENING 01/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/20/12 LOCATION PROGRESS ESTIMATE 09-MNO-167-0.0/10.0 ----------------- HERBACK GENERAL ENGINEERING IN MONO COUNTY NEAR LEE VINING FROM 2531 NOWLIN ROAD ROUTE 395 TO 10.0 MILES EAST OF MINDEN NV 89423 ROUTE 395 FED. AID NO. N O N E HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 52,560.0000 52,560.00 0.808 42,468.48 0.808 42,468.48 002 PREPARE WATER POLLUTION CONTROL LS 1,060.0000 1,060.00 0.750 795.00 0.750 795.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.3000 18,150.00 5,509.000 18,179.70 5,509.000 18,179.70 004 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 3,120.00 24.000 3,120.00 24.000 3,120.00 005 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.762 3,962.40 0.762 3,962.40 006 TRAFFIC CONTROL SYSTEM LS 83,720.0000 83,720.00 0.808 67,645.76 0.808 67,645.76 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,145.0000 9,145.00 0.808 7,389.16 0.808 7,389.16 008 REMOVE ASPHALT CONCRETE DIKE LF 3.6000 11,052.00 3,070.000 11,052.00 3,070.000 11,052.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 8,370.00 758.000 6,822.00 758.000 6,822.00 010 LEAD COMPLIANCE PLAN LS 2,120.0000 2,120.00 1.000 2,120.00 1.000 2,120.00 011 SHOULDER BACKING TON 27.4000 56,718.00 0.000 0.00 012 HOT MIX ASPHALT (TYPE A) TON 135.0000 1,525,500.00 7,139.770 963,868.95 7,139.770 963,868.95 013 MINOR HOT MIX ASPHALT TON 176.0000 14,608.00 0.000 0.00 014 DATA CORE LS 28,370.0000 28,370.00 0.000 0.00 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 23.6000 72,452.00 0.000 0.00 016 PLACE HOT MIX ASPHALT SQYD 98.0000 2,058.00 0.000 0.00 (MISCELLANEOUS AREA) 017 TACK COAT TON 1,308.0000 53,628.00 17.500 22,890.00 17.500 22,890.00 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 22,260.00 22,848.000 3,198.72 22,848.000 3,198.72 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.7000 4,422.00 0.000 0.00 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,475.0000 2,475.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347804 TIME 08:47 AM ESTIMATE NO. 01 BID OPENING 01/10/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,153,512.17 1,153,512.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,661.07 5,661.07 SUBTOTAL AMOUNT EARNED 1,159,173.24 1,159,173.24 ORIGINAL CONTRACT AMOUNT 1,976,988.00 TOTAL WORK COMPLETED 1,159,173.24 1,159,173.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,159,173.24 1,159,173.24 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 05/22/12 25 00/00/00 07/23/12 08/27/12 21 0 1 0 58% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/12