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 08/23/18 EST. NO. 012 TIME 08:39 AM 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 --------------------------------------------------------------------------- *** 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 08/23/18 EST. NO. 012 TIME 08:39 AM R.E. NAME: H. J. BLOMMER 09-356104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC DEDUCT 80X$10 -800.00 006 MISSING PAYROLLS -10,000.00 008 RELEASE WITHHOLD 10,000.00 009 METS SOURCE INSPECT -5,000.00 010 0.00 -5,800.00 TOTAL DEDUCTIONS 0.00 -5,800.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356104 TIME 08:39 AM ESTIMATE NO. 012 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 08/20/18 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/23/18 LOCATION RERUN 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 0.756 7,418 002 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 1.000 2,307 004 ADJUST UTILITY COVER TO GRADE EA 477.3600 2,864.16 0.000 0 005 ROADWAY EXCAVATION CY 53.0400 1,856.40 35.000 1,856 006 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 0.049 135,946.18 0.628 1,742,330 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356104 TIME 08:39 AM ESTIMATE NO. 012 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 08/20/18 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 136,770.42 1,760,265.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,685.49 SUBTOTAL AMOUNT EARNED 136,770.42 1,784,950.76 ORIGINAL CONTRACT AMOUNT 2,871,294.96 TOTAL WORK COMPLETED 136,770.42 1,784,950.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,800.00 TOTAL 136,770.42 1,779,150.76 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 02/05/19 137 173 0 0 62% 55% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18