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.02 TIME 09:13 AM R.E. NAME: H. J. BLOMMER 09-350104 --------------------------------------------------------------------------- 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.02 TIME 09:13 AM R.E. NAME: H. J. BLOMMER 09-350104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350104 TIME 09:13 AM ESTIMATE NO. 02 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/12 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 09-MNO-158-2.2/2.9 ----------------- DREAMBUILDER IN MONO COUNTY AT JUNE LAKE FROM 1324 LAWSON LANE WEST BIG ROCK ROAD TO GULL LAKE PLACENTIA CA 92870 ROAD FED. AID NO. ACST-S158(112)E ,P-S158(112)E CONSTRUCT SIDEWALKS AND ADA RAMPS ------------------------------------------------------------------------------------------------------------------------------------ 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 0.444 444.00 0.644 644 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750 PROGRAM 003 TEMPORARY SILT FENCE LF 3.2000 1,856.00 580.000 1,856 004 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 450.00 4.000 600 005 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,800.0000 1,800.00 0.444 799.20 0.644 1,159 006 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.089 534.00 0.729 4,374 007 TRAFFIC CONTROL SYSTEM LS 38,481.5000 38,481.50 0.444 17,085.79 0.644 24,782 008 TYPE III BARRICADE EA 85.0000 1,020.00 12.000 1,020 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.444 1,554.00 0.644 2,254 010 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 145.0000 7,540.00 6.900 1,000.50 6.900 1,000 011 RESET ROADSIDE SIGN (ONE POST) EA 85.0000 85.00 0.000 0 012 RELOCATE ROADSIDE SIGN EA 85.0000 85.00 0.000 0 013 ADJUST FRAME AND COVER TO GRADE EA 340.0000 9,860.00 19.000 6,460.00 19.000 6,460 014 REMOVE CONCRETE (CY) CY 144.0000 54,720.00 179.300 25,819.20 334.100 48,110 015 IMPORTED BORROW (CY) CY 200.0000 600.00 0.000 0 016 CLASS 2 AGGREGATE BASE (CY) CY 125.0000 3,000.00 0.000 0 017 MINOR HOT MIX ASPHALT TON 169.0000 9,295.00 0.000 0 018 PLACE HOT MIX ASPHALT SQYD 28.0000 7,000.00 0.000 0 (MISCELLANEOUS AREA) 019 MINOR CONCRETE (MINOR STRUCTURE) CY 1,048.0000 58,688.00 26.540 27,813.92 28.840 30,224 (F) 020 MINOR CONCRETE (BACKFILL) CY 165.0000 825.00 7.300 1,204.50 7.300 1,204 021 PAINT CURB (2-COAT) LF 4.5000 3,285.00 0.000 0 022 12" CORRUGATED STEEL PIPE (.079" THICK) LF 180.0000 6,480.00 36.000 6,480.00 36.000 6,480 PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350104 TIME 09:13 AM ESTIMATE NO. 02 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 12" SLOTTED CORRUGATED STEEL PIPE LF 92.0000 19,320.00 206.000 18,952 (.079" THICK) 024 MINOR CONCRETE (MISCELLANEOUS CY 555.0000 205,350.00 212.200 117,771.00 291.400 161,727 CONSTRUCTION) 025 MISCELLANEOUS IRON AND STEEL LB 1.7500 836.50 478.000 836 (F) 026 TUBULAR HANDRAILING LF 144.0000 38,160.00 0.000 0 (F) 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9500 1,824.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350104 TIME 09:13 AM ESTIMATE NO. 02 BID OPENING 03/27/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 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 206,966.11 312,434.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 206,966.11 312,434.51 ORIGINAL CONTRACT AMOUNT 482,061.00 TOTAL WORK COMPLETED 206,966.11 312,434.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,966.11 312,434.51 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 06/12/12 45 09/10/12 09/10/12 11/15/12 28 2 0 0 62% 62% PROGRESS IS SATISFACTORY CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12