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 12/17/15 EST. NO. 005 TIME 04:03 PM 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 --------------------------------------------------------------------------- 003 0003 27,216.45 E.W. @ L.S.(+) 121615 N 0003 0 004 0003 424.77 E.W. @ L.S.(+) 121615 N 0003 0 005 0003 1,569.36 E.W. @ L.S.(+) 121615 N 0003 0 006 0001 4,494.54 E.W. @ L.S.(+) 121615 N 0001 0 007 0001 12,717.15 E.W. @ L.S.(+) 121615 N 0001 0 46,422.27 TOTAL THIS ESTIMATE 140,148.17 TOTAL PREVIOUS ESTIMATE 186,570.44 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 12/17/15 EST. NO. 005 TIME 04:03 PM 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 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352404 TIME 04:03 PM ESTIMATE NO. 005 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 12/18/15 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/17/15 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 0.144 453.86 0.880 2,773 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 901.6800 901.68 0.750 676 003 TEMPORARY CONCRETE WASHOUT LS 461.4500 461.45 0.050 23.07 1.000 461 004 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 690.0000 690.00 1.000 690.00 1.000 690 SYSTEM ELEMENTS DURING CONSTRUCTION 005 BUILDING WORK LS 621,482.9400 621,482.94 0.056 34,803.04 0.947 588,544 PROGRAM CAS145 PAGE 2 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352404 TIME 04:03 PM ESTIMATE NO. 005 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 12/18/15 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 35,969.97 593,145.63 ADJUSTMENT OF COMPENSATION 0.00 -31,990.77 EXTRA WORK 46,422.27 218,561.21 SUBTOTAL AMOUNT EARNED 82,392.24 779,716.07 ORIGINAL CONTRACT AMOUNT 626,687.87 TOTAL WORK COMPLETED 82,392.24 779,716.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 82,392.24 779,716.07 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 01/12/16 110 0 0 0 96% 88% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/15