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 04/29/16 EST. NO. 007 TIME 09:04 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 --------------------------------------------------------------------------- 003 0005 17,167.54 E.W. @ L.S.(+) 041116 N 0005 0 004 0004 1,067.50 E.W. @ L.S.(+) 041116 N 0004 0 005 0004 -1,370.06 A.C. @ L.S.(-) 041116 N 0004 0 16,864.98 TOTAL THIS ESTIMATE 192,771.44 TOTAL PREVIOUS ESTIMATE 209,636.42 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 04/29/16 EST. NO. 007 TIME 09:04 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 04/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352404 TIME 09:04 AM ESTIMATE NO. 007 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 04/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/29/16 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 1.000 3,151 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 901.6800 901.68 0.750 676 003 TEMPORARY CONCRETE WASHOUT LS 461.4500 461.45 1.000 461 004 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 690.0000 690.00 1.000 690 SYSTEM ELEMENTS DURING CONSTRUCTION 005 BUILDING WORK LS 621,482.9400 621,482.94 1.000 621,482 PROGRAM CAS145 PAGE 2 DATE 04/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352404 TIME 09:04 AM ESTIMATE NO. 007 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 04/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 626,462.45 ADJUSTMENT OF COMPENSATION -1,370.06 -34,215.15 EXTRA WORK 18,235.04 243,851.57 SUBTOTAL AMOUNT EARNED 16,864.98 836,098.87 ORIGINAL CONTRACT AMOUNT 626,687.87 TOTAL WORK COMPLETED 16,864.98 836,098.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,864.98 836,098.87 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 04/29/16 149 43 24 0 100% 100% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/29/16