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 01/24/13 EST. NO.03 TIME 09:45 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 --------------------------------------------------------------------------- 003 0003 1,187.31 E.W. @ F.A.(+) 082312 N 018 0 004 0001 -6,677.44 A.C. @ U.P.(-) 112612 N 0001 0 -5,490.13 TOTAL THIS ESTIMATE 17,282.07 TOTAL PREVIOUS ESTIMATE 11,791.94 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 01/24/13 EST. NO.03 TIME 09:45 AM 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 RELEASE ANTIC.LIQ 12,000.00 03 12,000.00 0.00 LIQUIDATED DAMAGES 4 DAYS @ $3000/DAY -12,000.00 03 -12,000.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347804 TIME 09:45 AM ESTIMATE NO. 03 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 01/16/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/24/13 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 52,560.0000 52,560.00 1.000 52,560 002 PREPARE WATER POLLUTION CONTROL LS 1,060.0000 1,060.00 1.000 1,060 PROGRAM 003 TEMPORARY FIBER ROLL LF 3.3000 18,150.00 5,509.000 18,179 004 TEMPORARY DRAINAGE INLET PROTECTION EA 130.0000 3,120.00 24.000 3,120 005 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 1.000 5,200 006 TRAFFIC CONTROL SYSTEM LS 83,720.0000 83,720.00 1.000 83,720 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,145.0000 9,145.00 1.000 9,145 008 REMOVE ASPHALT CONCRETE DIKE LF 3.6000 11,052.00 3,070.000 11,052 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 8,370.00 758.000 6,822 010 LEAD COMPLIANCE PLAN LS 2,120.0000 2,120.00 1.000 2,120 011 SHOULDER BACKING TON 27.4000 56,718.00 10.740 294.28 2,125.150 58,229 012 HOT MIX ASPHALT (TYPE A) TON 135.0000 1,525,500.00 10,325.570 1,393,951 013 MINOR HOT MIX ASPHALT TON 176.0000 14,608.00 45.530 8,013 014 DATA CORE LS 28,370.0000 28,370.00 1.000 28,370 015 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 23.6000 72,452.00 3,090.000 72,924 016 PLACE HOT MIX ASPHALT SQYD 98.0000 2,058.00 21.000 2,058 (MISCELLANEOUS AREA) 017 TACK COAT TON 1,308.0000 53,628.00 36.040 47,140 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 22,260.00 158,448.000 22,182 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.7000 4,422.00 611.480 4,096 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,475.0000 2,475.00 1.000 2,475 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/24/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-347804 TIME 09:45 AM ESTIMATE NO. 03 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 01/16/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/24/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 294.28 1,832,420.00 ADJUSTMENT OF COMPENSATION -6,677.44 -6,677.44 EXTRA WORK 1,187.31 18,469.38 SUBTOTAL AMOUNT EARNED -5,195.85 1,844,211.94 ORIGINAL CONTRACT AMOUNT 1,976,988.00 TOTAL WORK COMPLETED -5,195.85 1,844,211.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL -5,195.85 1,832,211.94 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 05/22/12 25 07/23/12 07/23/12 01/16/13 30 91 1 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/13