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 06/19/14 EST. NO.02 TIME 08:28 AM R.E. NAME: H. J. BLOMMER 09-353304 --------------------------------------------------------------------------- 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 06/19/14 EST. NO.02 TIME 08:28 AM R.E. NAME: H. J. BLOMMER 09-353304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353304 TIME 08:28 AM ESTIMATE NO. 02 BID OPENING 10/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/19/14 LOCATION PROGRESS ESTIMATE 09-MNO-395-34.1/ .0 ----------------- HERBACK GENERAL ENGINEERING IN MONO COUNTY AT CRESTVIEW AT THE 2531 NOWLIN ROAD CRESTVIEW MAINTENANCE STATION MINDEN NV 89423 FED. AID NO. N O N E BUILDING DEMO, SITE WORK, UTILITIES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,350.0000 5,350.00 1.000 5,350 002 CONSTRUCTION AREA SIGNS LS 4,230.0000 4,230.00 0.037 156.51 0.645 2,728 003 TRAFFIC CONTROL SYSTEM LS 5,273.0000 5,273.00 0.225 1,186.43 0.225 1,186 004 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.225 2,250.00 0.225 2,250 005 PREPARE STORM WATER POLLUTION PREVENTION LS 707.0000 707.00 0.750 530 PLAN 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 TEMPORARY CHECK DAM LF 10.5000 472.50 45.000 472.50 45.000 472 008 TEMPORARY FIBER ROLL LF 3.7500 1,837.50 590.000 2,212.50 590.000 2,212 009 TEMPORARY CONCRETE WASHOUT LS 395.0000 395.00 0.000 0 010 STRUCTURE EXCAVATION CY 36.0000 54,000.00 971.300 34,966.80 971.300 34,966 (STOCKPILE PETROLEUM-IMPACTED SOIL) 011 TEMPORARY FENCE (TYPE ESA) LF 5.6000 4,536.00 900.000 5,040 012 REMOVE ROADSIDE SIGN EA 116.0000 348.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 6,750.0000 6,750.00 0.750 5,062.50 0.750 5,062 014 ROADWAY EXCAVATION CY 20.3000 89,929.00 3,900.000 79,170.00 3,900.000 79,170 015 EMBANKMENT CY 23.0000 2,300.00 0.000 0 016 PLACE LANDSCAPE BOULDER (TYPE A) EA 330.0000 3,960.00 0.000 0 017 PLACE LANDSCAPE BOULDER (TYPE B) EA 195.0000 3,510.00 0.000 0 018 PLACE LANDSCAPE BOULDER (TYPE C) EA 465.0000 4,650.00 0.000 0 019 PLANT (GROUP B) EA 103.0000 824.00 0.000 0 020 PLANT (GROUP U) EA 450.0000 13,050.00 0.000 0 021 3/4" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 40.0000 200.00 0.000 0 (F) 022 1 1/4" GALVANIZED STEEL PIPE LF 14.0000 1,680.00 0.000 0 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353304 TIME 08:28 AM ESTIMATE NO. 02 BID OPENING 10/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" IRRIGATION SLEEVE LF 4.2500 327.25 0.000 0 024 3" IRRIGATION SLEEVE LF 5.7000 461.70 0.000 0 025 RISER SPRINKLER ASSEMBLY EA 76.0000 2,204.00 0.000 0 026 1 1/4" GATE VALVE EA 860.0000 860.00 0.000 0 027 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.6000 3,192.00 0.000 0 (F) LINE) 028 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.7000 1,653.00 0.000 0 (F) LINE) 029 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 546.00 0.000 0 (F) (SUPPLY LINE) 030 MANUAL DRAIN VALVE EA 145.0000 145.00 0.000 0 031 AUTOMATIC DRAIN VALVE EA 25.0000 25.00 0.000 0 032 BALL VALVE EA 860.0000 860.00 0.000 0 033 DUFF ACRE 2,825.0000 3,107.50 0.000 0 034 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0500 2,275.00 0.000 0 035 ROLLED EROSION CONTROL PRODUCT (BLANKET) SQFT 1.0000 7,200.00 0.000 0 036 FIBER ROLLS LF 3.3600 672.00 0.000 0 037 STRAW SQFT 0.0700 5,362.00 0.000 0 038 INCORPORATE MATERIALS SQFT 0.0700 5,362.00 0.000 0 039 PULVERIZED ROADBED SQYD 2.4800 22,022.40 4,440.000 11,011.20 4,440.000 11,011 040 HOT MIX ASPHALT (TYPE A) TON 162.0000 238,140.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 16.0000 16,000.00 0.000 0 042 PLACE HOT MIX ASPHALT SQYD 168.0000 1,394.40 0.000 0 (MISCELLANEOUS AREA) 043 TACK COAT TON 580.0000 174.00 0.000 0 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 1,612.50 0.000 0 (0.063"-UNFRAMED) 045 ROADSIDE SIGN - ONE POST EA 440.0000 2,200.00 0.000 0 046 18" CORRUGATED STEEL PIPE (.109" THICK) LF 112.0000 5,936.00 0.000 0 047 18" STEEL FLARED END SECTION EA 470.0000 470.00 0.000 0 048 36" PRECAST CONCRETE PIPE INLET LF 390.0000 3,120.00 0.000 0 049 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 120.0000 1,680.00 0.000 0 (F) (CY) PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353304 TIME 08:28 AM ESTIMATE NO. 02 BID OPENING 10/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 4.2500 935.00 0.000 0 (F) 051 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.5000 330.00 0.000 0 052 BUILDING WORK LS 400,067.8000 400,067.80 0.562 224,838.10 0.637 254,843 PROGRAM CAS145 PAGE 4 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-353304 TIME 08:28 AM ESTIMATE NO. 02 BID OPENING 10/09/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 361,326.54 404,823.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 361,326.54 404,823.72 053 MOBILIZATION LS 27,880.0000 27,880.00 0.450 12,546.00 0.950 26,486 ORIGINAL CONTRACT AMOUNT 972,216.55 TOTAL WORK COMPLETED 373,872.54 431,309.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 373,872.54 431,309.72 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 11/22/13 120 05/14/14 05/14/04 11/03/14 27 0 0 0 44% 23% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14