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 11/19/14 EST. NO. 003 TIME 10:41 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 0003 13,370.00 A.C. @ U.P.(+) 102814 N 0003 0 005 0001 2,083.55 E.W. @ L.S.(+) 102914 N 0001 0 15,453.55 TOTAL THIS ESTIMATE 359,447.39 TOTAL PREVIOUS ESTIMATE 374,900.94 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 11/19/14 EST. NO. 003 TIME 10:41 AM R.E. NAME: H. J. BLOMMER 09-358904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRUDE OIL ADJ. -30,335.64 002 ANTIC. LIQ 5 DAYS -15,000.00 003 CRUDE OIL ADJUST -2,225.45 003 JMF VERIF. DEDUCTION -6,000.00 003 -23,225.45 -53,561.09 TOTAL DEDUCTIONS -23,225.45 -53,561.09 PROGRAM CAS145 PAGE 1 DATE 11/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358904 TIME 10:41 AM ESTIMATE NO. 003 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 11/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/19/14 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 0.295 1,770.00 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 0.225 37,125.00 1.000 165,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.225 2,250.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.225 562.50 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 007 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 3,593.000 3,054 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 40,815.00 9,055.100 40,747 012 SHOULDER BACKING TON 150.0000 192,000.00 1,117.260 167,589.00 1,600.000 240,000 013 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 1,160.590 126,504.31 32,362.620 3,527,525 015 RUMBLE STRIP STA 22.0000 47,960.00 2,161.900 47,561.80 2,161.900 47,561 016 DATA CORE LS 6,500.0000 6,500.00 0.000 0 017 TACK COAT TON 750.0000 180,000.00 20.990 15,742.50 212.680 159,510 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 46,200.00 360,793.000 43,295.16 360,793.000 43,295 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 19,650.00 5,026.000 12,565.00 5,026.000 12,565 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358904 TIME 10:41 AM ESTIMATE NO. 003 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 11/20/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 456,965.27 4,281,671.54 ADJUSTMENT OF COMPENSATION 13,370.00 372,817.39 EXTRA WORK 2,083.55 2,083.55 SUBTOTAL AMOUNT EARNED 472,418.82 4,656,572.48 ORIGINAL CONTRACT AMOUNT 4,209,344.00 TOTAL WORK COMPLETED 472,418.82 4,656,572.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,225.45 -53,561.09 TOTAL 449,193.37 4,603,011.39 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 11/28/14 41 15 0 0 99% 100% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/14