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 01/25/13 EST. NO.04 TIME 11:27 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 --------------------------------------------------------------------------- 001 0001 458.48 E.W. @ F.A.(+) 100512 N 1 0 0002 647.90 092012 N 2 0 0003 601.21 092112 N 3 0 0005 322.50 092412 N 5 0 0009 635.50 100112 N 9 0 0010 635.50 100212 N 10 0 0011 704.80 100312 N 11 0 0012 167.10 100412 N 12 0 0013 678.81 100412 N 13 0 0014 601.70 100512 N 14 0 0015 818.21 100812 N 15 0 0016 644.99 100912 N 16 0 0017 567.88 101012 N 17 0 0019 423.08 100312 N 19 0 0020 690.57 101512 N 20 0 0021 561.10 110512 N 21 0 004 0001 128.51 E.W. @ F.A.(+) 110112 N 1 0 0002 99.65 110212 N 2 0 0003 205.54 111512 N 3 0 0004 33.82 121812 N 4 0 005 0001 217.21 E.W. @ F.A.(+) 092012 N 1 0 0003 221.81 092112 N 3 0 0017 982.07 100112 N 17 0 0020 38.60 100312 N 20 0 0021 38.60 100412 N 21 0 0022 38.60 100512 N 22 0 0023 38.60 110512 N 23 0 006 0003 186.56 E.W. @ F.A.(+) 092712 N 3 0 0004 18.98 092712 N 4 0 0005 93.28 092812 N 5 0 007 0003 2,643.14 E.W. @ F.A.(+) 102912 N 3 0 14,144.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,144.30 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 01/25/13 EST. NO.04 TIME 11:27 AM R.E. NAME: H. J. BLOMMER 09-350104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC LIQ 23D @$1900 -43,700.00 04 -43,700.00 -43,700.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -48,700.00 -48,700.00 PROGRAM CAS145 PAGE 1 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350104 TIME 11:27 AM ESTIMATE NO. 04 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 01/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/25/13 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 0.911 911 002 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 0.911 1,639 006 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.200 1,200.00 1.000 6,000 007 TRAFFIC CONTROL SYSTEM LS 38,481.5000 38,481.50 0.911 35,056 008 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 0.911 3,188 010 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 145.0000 7,540.00 43.400 6,293 011 RESET ROADSIDE SIGN (ONE POST) EA 85.0000 85.00 0.000 0 012 RELOCATE ROADSIDE SIGN EA 85.0000 85.00 1.000 85 013 ADJUST FRAME AND COVER TO GRADE EA 340.0000 9,860.00 25.000 8,500 014 REMOVE CONCRETE (CY) CY 144.0000 54,720.00 334.100 48,110 015 IMPORTED BORROW (CY) CY 200.0000 600.00 3.000 600 016 CLASS 2 AGGREGATE BASE (CY) CY 125.0000 3,000.00 1.980 247 017 MINOR HOT MIX ASPHALT TON 169.0000 9,295.00 74.020 12,509 018 PLACE HOT MIX ASPHALT SQYD 28.0000 7,000.00 275.600 7,716 (MISCELLANEOUS AREA) 019 MINOR CONCRETE (MINOR STRUCTURE) CY 1,048.0000 58,688.00 55.500 58,164 (F) 020 MINOR CONCRETE (BACKFILL) CY 165.0000 825.00 7.300 1,204 021 PAINT CURB (2-COAT) LF 4.5000 3,285.00 693.000 3,118.50 693.000 3,118 022 12" CORRUGATED STEEL PIPE (.079" THICK) LF 180.0000 6,480.00 36.000 6,480 PROGRAM CAS145 PAGE 2 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350104 TIME 11:27 AM ESTIMATE NO. 04 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 01/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,350.00 344.100 190,975 CONSTRUCTION) 025 MISCELLANEOUS IRON AND STEEL LB 1.7500 836.50 478.000 836 (F) 026 TUBULAR HANDRAILING LF 144.0000 38,160.00 239.300 34,459.20 239.300 34,459 (F) 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9500 1,824.00 3,351.000 3,183 PROGRAM CAS145 PAGE 3 DATE 01/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350104 TIME 11:27 AM ESTIMATE NO. 04 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 01/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,777.70 452,457.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,144.30 14,144.30 SUBTOTAL AMOUNT EARNED 52,922.00 466,601.98 ORIGINAL CONTRACT AMOUNT 482,061.00 TOTAL WORK COMPLETED 52,922.00 466,601.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -48,700.00 -48,700.00 TOTAL 4,222.00 417,901.98 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 05/24/13 62 27 0 0 92% 100% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/13