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 08/11/16 EST. NO. 008 TIME 09:54 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 0006 372.34 E.W. @ L.S.(+) 080816 N 0006 0 372.34 TOTAL THIS ESTIMATE 209,636.42 TOTAL PREVIOUS ESTIMATE 210,008.76 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 08/11/16 EST. NO. 008 TIME 09:54 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 08/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352404 TIME 09:54 AM ESTIMATE NO. 008 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 08/08/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/11/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 225.42 1.000 901 003 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 08/11/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352404 TIME 09:54 AM ESTIMATE NO. 008 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 08/08/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/11/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 225.42 626,687.87 ADJUSTMENT OF COMPENSATION 0.00 -34,215.15 EXTRA WORK 372.34 244,223.91 SUBTOTAL AMOUNT EARNED 597.76 836,696.63 ORIGINAL CONTRACT AMOUNT 626,687.87 TOTAL WORK COMPLETED 597.76 836,696.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 597.76 836,696.63 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 07/23/15 125 07/13/15 07/13/15 08/08/16 125 119 24 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/16