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 04/13/20 EST. NO. 022 TIME 09:21 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 --------------------------------------------------------------------------- 013 0001 22,746.80 A.C. @ L.S.(+) 040720 N 13-001 22,746.80 TOTAL THIS ESTIMATE 109,070.29 TOTAL PREVIOUS ESTIMATE 131,817.09 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 04/13/20 EST. NO. 022 TIME 09:21 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 MISSING PAYROLLS -5,000.00 013 WITHHOLD PENDING CCO -5,000.00 015 RELEASE PAYROLLS 5,000.00 019 RELEASE PENDING CCO 5,000.00 019 0.00 -5,800.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 019 0.00 -10,000.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -168,000.00 019 RELEASE 10 DAYS LD'S 30,000.00 021 RELEASE 26 DAYS LD'S 78,000.00 022 78,000.00 -60,000.00 TOTAL DEDUCTIONS 78,000.00 -75,800.00 PROGRAM CAS145 PAGE 1 DATE 04/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356104 TIME 09:21 AM ESTIMATE NO. 022 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 09/18/19 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/13/20 LOCATION RERUN FINAL 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 1.000 9,812 002 PREPARE WATER POLLUTION CONTROL PROGRAM LS 8,470.4900 8,470.49 1.000 8,470 003 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 6.000 2,864 005 ROADWAY EXCAVATION CY 53.0400 1,856.40 35.000 1,856 006 HOT MIX ASPHALT (TYPE A) TON 284.2900 71,072.50 250.000 71,072 007 TACK COAT TON 1,000.0000 500.00 0.080 80 008 BUILDING WORK LS 2,774,411.7700 2,774,411.77 1.000 2,774,411 PROGRAM CAS145 PAGE 2 DATE 04/13/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356104 TIME 09:21 AM ESTIMATE NO. 022 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 09/18/19 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/13/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,870,874.96 ADJUSTMENT OF COMPENSATION 22,746.80 33,000.78 EXTRA WORK 0.00 98,816.31 SUBTOTAL AMOUNT EARNED 22,746.80 3,002,692.05 ORIGINAL CONTRACT AMOUNT 2,871,294.96 TOTAL WORK COMPLETED 22,746.80 3,002,692.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 78,000.00 -75,800.00 TOTAL 100,746.80 2,926,892.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/09/17 250 06/01/17 05/24/17 09/18/19 393 222 5 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/13/20