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 04/28/14 EST. NO.08 TIME 09:57 AM R.E. NAME: H. J. BLOMMER 09-352704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/28/14 EST. NO.08 TIME 09:57 AM R.E. NAME: H. J. BLOMMER 09-352704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 03 REC'ED CEM-4401 10,000.00 05 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 03 REC'ED CEM-2402F 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 REC'ED PAYROLLS 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352704 TIME 09:57 AM ESTIMATE NO. 08 BID OPENING 05/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/28/14 LOCATION FINAL ESTIMATE 09-MNO-203-7.1/ .0 -------------- TRAFFIC DEVELOPMENT SERVICES IN MONO COUNTY NEAR THE TOWN OF 207 W LOS ANGELES AVE MAMMOTH LAKES 0.2 MILES EAST OF MOORPARK CA 93021 MERIDIAN BOULEVARD FED. AID NO. ACST-P203(11)E ,P- ( ) INSTALL CMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 100.0000 100.00 1.000 100 002 PREPARE WATER POLLUTION CONTROL LS 400.0000 400.00 1.000 400 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 100.0000 100.00 1.000 100 004 CONSTRUCTION AREA SIGNS LS 100.0000 100.00 1.000 100 005 TRAFFIC CONTROL SYSTEM LS 8,674.0000 8,674.00 1.000 8,674 006 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200 007 FURNISH SIGN STRUCTURE (TRUSS) LB 4.5000 62,532.00 12,784.889 57,532 (F) 008 INSTALL SIGN STRUCTURE (TRUSS) LB 1.0000 13,896.00 13,896.000 13,896 (F) 009 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,200.0000 26,400.00 22.000 26,400 (SIGN FOUNDATION) 010 METAL BEAM GUARD RAILING (STEEL POST) LF 73.0000 3,650.00 50.000 3,650 011 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000 012 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 1.000 3,500 013 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 35,000.0000 35,000.00 1.000 35,000 PROGRAM CAS145 PAGE 2 DATE 04/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352704 TIME 09:57 AM ESTIMATE NO. 08 BID OPENING 05/23/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/02/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 150,552.00 ADJUSTMENT OF COMPENSATION 0.00 55,669.02 EXTRA WORK 0.00 2,287.56 SUBTOTAL AMOUNT EARNED 0.00 208,508.58 ORIGINAL CONTRACT AMOUNT 155,552.00 TOTAL WORK COMPLETED 0.00 208,508.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 208,508.58 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 07/03/12 40 07/16/13 07/16/13 10/02/13 22 34 0 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/28/14