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 06/14/13 EST. NO.01 TIME 12:44 PM R.E. NAME: H. J. BLOMMER 09-354504 --------------------------------------------------------------------------- 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 06/14/13 EST. NO.01 TIME 12:44 PM R.E. NAME: H. J. BLOMMER 09-354504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354504 TIME 12:44 PM ESTIMATE NO. 01 BID OPENING 11/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/14/13 LOCATION PROGRESS ESTIMATE 09-MNO-395-40.0/45.0 ----------------- INTERNATIONAL SURFACING IN MONO COUNTY ABOUT 6 MILES SOUTH SYSTEMS OF LEE VINING FROM 0.2 MILE SOUTH P O BOX 980430 JUNCTION ROUTE 158 TO OLD WEST WEST SACRAMENTO CA 95798 PORTAL ROAD FED. AID NO. NH-P395(239) CONSTRUCT ASPHALT RUBBER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 490.0000 490.00 0.900 441.00 0.900 441 002 PREPARE WATER POLLUTION CONTROL LS 1,001.0000 1,001.00 0.750 750.75 0.750 750 PROGRAM 003 TEMPORARY FIBER ROLL LF 4.0000 2,720.00 686.900 2,747.60 686.900 2,747 004 TEMPORARY GRAVEL BAG BERM LF 20.0000 2,600.00 115.700 2,314.00 115.700 2,314 005 TEMPORARY DRAINAGE INLET PROTECTION EA 140.0000 4,200.00 32.000 4,480.00 32.000 4,480 006 CONSTRUCTION AREA SIGNS LS 7,400.0000 7,400.00 0.780 5,772.00 0.780 5,772 007 TRAFFIC CONTROL SYSTEM LS 46,500.0000 46,500.00 0.900 41,850.00 0.900 41,850 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,200.0000 8,200.00 0.900 7,380.00 0.900 7,380 009 REMOVE PAINTED PAVEMENT MARKING SQFT 3.7000 10,471.00 2,804.000 10,374.80 2,804.000 10,374 010 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 011 SAND COVER (SEAL) TON 52.0000 21,320.00 354.550 18,436.60 354.550 18,436 012 ASPHALT-RUBBER BINDER TON 1,200.0000 636,000.00 466.350 559,620.00 466.350 559,620 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 740.0000 38,480.00 45.540 33,699.60 45.540 33,699 014 SCREENINGS (HOT-APPLIED) TON 55.0000 202,400.00 2,930.990 161,204.45 2,930.990 161,204 015 RUMBLE STRIP STA 20.2000 7,070.00 432.790 8,742.36 432.790 8,742 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1650 24,255.00 0.000 0 017 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.1000 5,943.00 0.000 0 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/14/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-354504 TIME 12:44 PM ESTIMATE NO. 01 BID OPENING 11/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/13 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/14/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 859,413.16 859,413.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 859,413.16 859,413.16 ORIGINAL CONTRACT AMOUNT 1,021,150.00 TOTAL WORK COMPLETED 859,413.16 859,413.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 859,413.16 859,413.16 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 01/11/13 20 01/28/13 05/29/13 06/24/13 18 82 0 0 80% 90% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/28/13. H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/13