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 04/19/13 EST. NO.05 TIME 02:47 PM 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 0004 652.83 E.W. @ F.A.(+) 092412 N 4 0 0006 653.45 092512 N 6 0 0007 529.40 092712 N 7 0 0008 608.43 092812 N 8 0 0023 38.61 103012 N 851382 0025 279.99 091112 N 25 0 0026 573.93 091112 N 26 0 0027 529.47 091212 N 27 0 0028 258.35 091212 N 28 0 0029 543.12 091312 N 29 0 0030 529.40 091712 N 30 0 0031 608.43 091812 N 31 0 0032 504.50 091912 N 32 0 005 0010 84.11 E.W. @ F.A.(+) 092512 N 10 0 0012 85.26 092712 N 12 0 0019 77.21 100212 N 19 0 0024 154.41 091912 N 24 0 006 0001 81.35 E.W. @ F.A.(+) 092412 N 1 0 0002 50.45 092512 N 2 0 0006 102.86 100212 N 6 0 0007 38.61 100312 N 7 0 0008 33.81 100412 N 8 0 0009 33.81 100512 N 9 0 0010 277.63 100912 N 10 0 0011 38.61 110112 N 11 0 0013 359.92 103112 N 13 0 0015 18.63 110112 N 851995 007 0001 77.21 E.W. @ F.A.(+) 100512 N 1 0 0002 1,559.46 101112 N 2 0 9,383.25 TOTAL THIS ESTIMATE 14,144.30 TOTAL PREVIOUS ESTIMATE 23,527.55 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 04/19/13 EST. NO.05 TIME 02:47 PM 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 0.00 -43,700.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 MISSING PAYROLLS -5,000.00 05 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -53,700.00 PROGRAM CAS145 PAGE 1 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350104 TIME 02:47 PM ESTIMATE NO. 05 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 04/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/19/13 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 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 3,118 022 12" CORRUGATED STEEL PIPE (.079" THICK) LF 180.0000 6,480.00 36.000 6,480 PROGRAM CAS145 PAGE 2 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350104 TIME 02:47 PM ESTIMATE NO. 05 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 04/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9500 1,824.00 3,351.000 3,183 PROGRAM CAS145 PAGE 3 DATE 04/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350104 TIME 02:47 PM ESTIMATE NO. 05 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 04/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 452,457.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,383.25 23,527.55 SUBTOTAL AMOUNT EARNED 9,383.25 475,985.23 ORIGINAL CONTRACT AMOUNT 482,061.00 TOTAL WORK COMPLETED 9,383.25 475,985.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -53,700.00 TOTAL 4,383.25 422,285.23 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 88 0 0 93% 100% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/13