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 09/17/15 EST. NO. 002 TIME 08:30 AM R.E. NAME: H. J. BLOMMER 09-352404 --------------------------------------------------------------------------- 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 12,827.78 E.W. @ L.S.(+) 091615 N 0001 0 002 0001 -31,990.77 A.C. @ L.S.(-) 090215 N 0001 0 -19,162.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -19,162.99 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 09/17/15 EST. NO. 002 TIME 08:30 AM R.E. NAME: H. J. BLOMMER 09-352404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352404 TIME 08:30 AM ESTIMATE NO. 002 BID OPENING 05/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 09-MNO-395-51.5/ .0 ----------------- RE COM DEVELOPMENT COMPANY IN MONO COUNTY AT THE LEE VINING 2488 DIXON LANE MAINTENANCE STATION L5710 BISHOP CA 93514 FED. AID NO. N O N E REMODEL TRUCK SHED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 3,151.8000 3,151.80 0.160 504.29 0.392 1,235 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 901.6800 901.68 0.750 676 003 TEMPORARY CONCRETE WASHOUT LS 461.4500 461.45 0.250 115.36 0.750 346 004 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 690.0000 690.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 005 BUILDING WORK LS 621,482.9400 621,482.94 0.210 130,511.42 0.476 295,825 PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352404 TIME 08:30 AM ESTIMATE NO. 002 BID OPENING 05/28/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 131,131.07 298,083.74 ADJUSTMENT OF COMPENSATION -31,990.77 -31,990.77 EXTRA WORK 12,827.78 12,827.78 SUBTOTAL AMOUNT EARNED 111,968.08 278,920.75 ORIGINAL CONTRACT AMOUNT 626,687.87 TOTAL WORK COMPLETED 111,968.08 278,920.75 MATERIALS ON HAND ON SITE 29,400.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 111,968.08 308,320.75 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 07/23/15 125 07/13/15 07/13/15 01/12/16 49 0 0 0 43% 39% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15