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 09/17/12 EST. NO.02 TIME 03:11 PM 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 0004 632.95 E.W. @ F.A.(+) 080612 N 006 0 0005 68.16 080612 N 007 0 0006 671.65 080812 N 008 0 0007 749.04 080912 N 009 0 0008 478.18 081012 N 010 0 0009 915.82 081312 N 011 0 0010 766.20 081412 N 012 0 0011 883.15 082012 N 013 0 0012 1,188.94 082312 N 014 0 0013 88.20 082312 N 015 0 0014 136.32 082412 N 016 0 0015 510.52 082412 N 017 0 0016 865.98 082712 N 19 0 0017 1,015.62 082812 N 020 0 0018 1,065.51 082912 N 021 0 0019 500.98 083112 N 023 0 0020 68.16 082712 N 024 0 0021 1,015.62 083012 N 22 0 11,621.00 TOTAL THIS ESTIMATE 5,661.07 TOTAL PREVIOUS ESTIMATE 17,282.07 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 09/17/12 EST. NO.02 TIME 03:11 PM R.E. NAME: H. J. BLOMMER 09-347804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 4 DAYS LIQ @$3000 -12,000.00 02 -12,000.00 -12,000.00 TOTAL DEDUCTIONS -12,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 09/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347804 TIME 03:11 PM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/17/12 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 0.192 10,091.52 1.000 52,560.00 002 PREPARE WATER POLLUTION CONTROL LS 1,060.0000 1,060.00 0.250 265.00 1.000 1,060.00 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.3000 18,150.00 5,509.000 18,179.70 004 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 3,120.00 24.000 3,120.00 005 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.238 1,237.60 1.000 5,200.00 006 TRAFFIC CONTROL SYSTEM LS 83,720.0000 83,720.00 0.192 16,074.24 1.000 83,720.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,145.0000 9,145.00 0.192 1,755.84 1.000 9,145.00 008 REMOVE ASPHALT CONCRETE DIKE LF 3.6000 11,052.00 3,070.000 11,052.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 8,370.00 758.000 6,822.00 010 LEAD COMPLIANCE PLAN LS 2,120.0000 2,120.00 1.000 2,120.00 011 SHOULDER BACKING TON 27.4000 56,718.00 2,114.410 57,934.83 2,114.410 57,934.83 012 HOT MIX ASPHALT (TYPE A) TON 135.0000 1,525,500.00 3,185.800 430,083.00 10,325.570 1,393,951.95 013 MINOR HOT MIX ASPHALT TON 176.0000 14,608.00 45.530 8,013.28 45.530 8,013.28 014 DATA CORE LS 28,370.0000 28,370.00 1.000 28,370.00 1.000 28,370.00 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 23.6000 72,452.00 3,090.000 72,924.00 3,090.000 72,924.00 016 PLACE HOT MIX ASPHALT SQYD 98.0000 2,058.00 21.000 2,058.00 21.000 2,058.00 (MISCELLANEOUS AREA) 017 TACK COAT TON 1,308.0000 53,628.00 18.540 24,250.32 36.040 47,140.32 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 22,260.00 135,600.000 18,984.00 158,448.000 22,182.72 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.7000 4,422.00 611.480 4,096.92 611.480 4,096.92 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,475.0000 2,475.00 1.000 2,475.00 1.000 2,475.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/17/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347804 TIME 03:11 PM ESTIMATE NO. 02 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 09/20/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/17/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 678,613.55 1,832,125.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,621.00 17,282.07 SUBTOTAL AMOUNT EARNED 690,234.55 1,849,407.79 ORIGINAL CONTRACT AMOUNT 1,976,988.00 TOTAL WORK COMPLETED 690,234.55 1,849,407.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -12,000.00 TOTAL 678,234.55 1,837,407.79 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 07/23/12 07/23/12 09/28/12 30 13 1 0 93% 100% PROGRESS IS SATISFACTORY CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/12