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 08/24/17 EST. NO. 004 TIME 01:08 PM R.E. NAME: H. J. BLOMMER 09-356104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 2,150.26 E.W. @ L.S.(+) 082317 N 0002 0 003 0002 702.10 E.W. @ L.S.(+) 082317 N 0002 0 2,852.36 TOTAL THIS ESTIMATE 21,833.13 TOTAL PREVIOUS ESTIMATE 24,685.49 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 08/24/17 EST. NO. 004 TIME 01:08 PM R.E. NAME: H. J. BLOMMER 09-356104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356104 TIME 01:08 PM ESTIMATE NO. 004 BID OPENING 11/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/24/17 LOCATION PROGRESS ESTIMATE 09-MNO-395-34.1/34.1 ----------------- RE COM DEVELOPMENT COMPANY IN MONO COUNTY AT THE CRESTVIEW 2488 DIXON LANE AT THE CRESTVIEW SATELLITE BISHOP CA 93514 MAINTENANCE STATION. FED. AID NO. N O N E CONSTRUCT EQUIPMENT STORAGE BLDG ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 JOB SITE MANAGEMENT LS 9,812.4000 9,812.40 0.084 824.24 0.244 2,394 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,470.4900 8,470.49 0.750 6,352 003 TEMPORARY CONCRETE WASHOUT LS 2,307.2400 2,307.24 0.100 230.72 0.100 230 004 ADJUST UTILITY COVER TO GRADE EA 477.3600 2,864.16 0.000 0 005 ROADWAY EXCAVATION CY 53.0400 1,856.40 0.000 0 006 HOT MIX ASPHALT (TYPE A) TON 284.2900 71,072.50 0.000 0 007 TACK COAT TON 1,000.0000 500.00 0.000 0 008 BUILDING WORK LS 2,774,411.7700 2,774,411.77 0.055 152,592.65 0.200 554,882 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356104 TIME 01:08 PM ESTIMATE NO. 004 BID OPENING 11/08/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 153,647.61 563,860.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,852.36 24,685.49 SUBTOTAL AMOUNT EARNED 156,499.97 588,545.66 ORIGINAL CONTRACT AMOUNT 2,871,294.96 TOTAL WORK COMPLETED 156,499.97 588,545.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,499.97 588,545.66 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 05/09/17 250 06/01/17 05/24/17 05/24/18 61 0 0 0 20% 24% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17