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 09/20/13 EST. NO.02 TIME 09:37 AM R.E. NAME: H. J. BLOMMER 09-354404 --------------------------------------------------------------------------- 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 09/20/13 EST. NO.02 TIME 09:37 AM R.E. NAME: H. J. BLOMMER 09-354404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354404 TIME 09:37 AM ESTIMATE NO. 02 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/20/13 LOCATION PROGRESS ESTIMATE 09-MNO-395-51.5/51.5 ----------------- RE COM DEVELOPMENT COMPANY IN MONO COUNTY IN THE TOWN OF LEE 2488 DIXON LANE VINING AT THE LEE VINING BISHOP CA 93514 MAINTENANCE STATION (L5710) FED. AID NO. N O N E CONSTRUCT CREW ROOM BUILDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 5,345.2900 5,345.29 0.147 785.76 0.207 1,106 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 641.6500 641.65 0.750 481 003 TEMPORARY CONCRETE WASHOUT LS 407.7300 407.73 0.500 203.87 0.500 203 004 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 107.1200 17,139.20 102.480 10,977 005 ROADWAY EXCAVATION CY 149.7100 8,982.60 50.000 7,485.50 50.000 7,485 006 IMPORTED BORROW (CY) CY 102.6600 14,372.40 140.000 14,372.40 140.000 14,372 007 HOT MIX ASPHALT (TYPE A) TON 326.7200 75,145.60 0.000 0 008 MINOR CONCRETE (CURB) (CY) CY 451.8900 3,163.23 0.000 0 009 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 650.0000 650.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 010 BUILDING WORK LS 584,399.9000 584,399.90 0.164 95,841.58 0.271 158,372 PROGRAM CAS145 PAGE 2 DATE 09/20/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354404 TIME 09:37 AM ESTIMATE NO. 02 BID OPENING 05/08/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/20/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 118,689.11 192,999.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 118,689.11 192,999.52 ORIGINAL CONTRACT AMOUNT 710,247.60 TOTAL WORK COMPLETED 118,689.11 192,999.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 118,689.11 192,999.52 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 07/22/13 150 08/08/13 08/08/13 03/20/14 31 0 0 0 27% 21% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/13