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 10/29/13 EST. NO.07 TIME 01:27 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 --------------------------------------------------------------------------- 003 0001 5,436.75 A.C. @ L.S.(+) 091713 N 1 0 006 0017 664.73 E.W. @ F.A.(+) 060513 N 17 0 0018 110.08 060613 N 18 0 0019 548.36 090313 N 19 0 010 0002 6,190.22 E.W. @ F.A.(+) 060413 N 2 0 0004 781.87 060613 N 4 0 0005 4,104.81 053113 N 5 0 17,836.82 TOTAL THIS ESTIMATE 28,470.22 TOTAL PREVIOUS ESTIMATE 46,307.04 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 10/29/13 EST. NO.07 TIME 01:27 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 MISSING CEM-4401 -10,000.00 06 RELEASE ANTIC LIQ 43,700.00 06 REC'ED CEM-4401 10,000.00 07 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 06 REC'ED CEM-2402F 10,000.00 07 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 MISSING PAYROLLS -5,000.00 05 REC'ED PAYROLLS 10,000.00 07 10,000.00 0.00 LIQUIDATED DAMAGES LIQ 18 DAYS @ $1900 -34,200.00 06 0.00 -34,200.00 TOTAL DEDUCTIONS 30,000.00 -34,200.00 PROGRAM CAS145 PAGE 1 DATE 10/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350104 TIME 01:27 PM ESTIMATE NO. 07 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 06/06/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/29/13 LOCATION RERUN FINAL 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 1.000 1,800 006 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 1.000 38,481 008 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 1.000 3,500 010 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 1.000 85 012 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 10/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350104 TIME 01:27 PM ESTIMATE NO. 07 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 06/06/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/29/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 205,350.00 354.600 196,803 CONSTRUCTION) 025 MISCELLANEOUS IRON AND STEEL LB 1.7500 836.50 478.000 836 (F) 026 TUBULAR HANDRAILING LF 144.0000 38,160.00 264.600 38,102 (F) 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9500 1,824.00 3,351.000 3,183 PROGRAM CAS145 PAGE 3 DATE 10/29/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350104 TIME 01:27 PM ESTIMATE NO. 07 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 06/06/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/29/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 465,909.93 ADJUSTMENT OF COMPENSATION 5,436.75 5,436.75 EXTRA WORK 12,400.07 40,870.29 SUBTOTAL AMOUNT EARNED 17,836.82 512,216.97 ORIGINAL CONTRACT AMOUNT 482,061.00 TOTAL WORK COMPLETED 17,836.82 512,216.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 -34,200.00 TOTAL 47,836.82 478,016.97 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 06/12/12 45 09/10/12 09/10/12 06/06/13 66 125 7 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/29/13