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 10/21/14 EST. NO.02 TIME 10:39 AM R.E. NAME: H. J. BLOMMER 09-358904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0002 359,447.39 A.C. @ U.P.(+) 101614 N 0002 0 359,447.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 359,447.39 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 10/21/14 EST. NO.02 TIME 10:39 AM R.E. NAME: H. J. BLOMMER 09-358904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRUDE OIL ADJ. -30,335.64 02 -30,335.64 -30,335.64 TOTAL DEDUCTIONS -30,335.64 -30,335.64 PROGRAM CAS145 PAGE 1 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358904 TIME 10:39 AM ESTIMATE NO. 02 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/21/14 LOCATION PROGRESS ESTIMATE 09-MNO-395-R12.6/36.1 ----------------- W JAXON BAKER, INC. IN MONO COUNTY NEAR CROWLEY LAKE 1643 TAHOE COURT FROM 2.3 MI N OF ROCK CREEK ROAD TO REDDING CA 96003 0.3 MILE S OF OBSIDIAN DOME ROAD FED. AID NO. NHP-P395(247)E CONSTRUCT THIN BLANKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.055 330.00 0.705 4,230 003 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.525 86,625.00 0.775 127,875 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.525 5,250.00 0.775 7,750 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.525 1,312.50 0.775 1,937 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 10,250.00 22.000 5,500 008 TEMPORARY FIBER ROLL LF 6.0000 9,900.00 1,265.000 7,590 009 TEMPORARY GRAVEL BAG BERM LF 39.0000 3,588.00 98.000 3,822 010 REMOVE PAINTED PAVEMENT MARKING SQFT 0.8500 6,681.00 2,855.000 2,426.75 3,593.000 3,054 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 40,815.00 5,458.900 24,565.05 9,055.100 40,747 012 SHOULDER BACKING TON 150.0000 192,000.00 482.740 72,411.00 482.740 72,411 013 PREPAVING INERTIAL PROFILER LS 2,750.0000 2,750.00 1.000 2,750 014 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 109.0000 3,455,300.00 21,313.180 2,323,136.62 31,202.030 3,401,021 015 RUMBLE STRIP STA 22.0000 47,960.00 0.000 0 016 DATA CORE LS 6,500.0000 6,500.00 0.000 0 017 TACK COAT TON 750.0000 180,000.00 167.690 125,767.50 191.690 143,767 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 46,200.00 0.000 0 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 19,650.00 0.000 0 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358904 TIME 10:39 AM ESTIMATE NO. 02 BID OPENING 04/30/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,641,824.42 3,824,706.27 ADJUSTMENT OF COMPENSATION 359,447.39 359,447.39 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,001,271.81 4,184,153.66 ORIGINAL CONTRACT AMOUNT 4,209,344.00 TOTAL WORK COMPLETED 3,001,271.81 4,184,153.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,335.64 -30,335.64 TOTAL 2,970,936.17 4,153,818.02 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 06/18/14 40 09/08/14 09/08/14 11/03/14 30 0 0 0 91% 75% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/14