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 04/27/15 EST. NO. 006 TIME 10:50 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 --------------------------------------------------------------------------- 009 0001 151,771.50 A.C. @ L.S.(+) 042315 N 0001 0 151,771.50 TOTAL THIS ESTIMATE 318,002.41 TOTAL PREVIOUS ESTIMATE 469,773.91 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 04/27/15 EST. NO. 006 TIME 10:50 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 ITEM ADJUSMENT -27,618.50 004 MISSING CEM-4401 -10,000.00 004 RELEASE LIQ 5 DAYS 15,000.00 004 RETURN CRUDE OIL ADJ 32,561.09 004 REC'ED CEM-4401 10,000.00 005 RETURNITEM ADJ DED. 27,618.50 005 0.00 -6,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 004 REC'ED CEM-2402F 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 004 REC'ED PAYROLLS 5,000.00 005 0.00 0.00 LIQUIDATED DAMAGES 5 DAYS $3000/DAY -15,000.00 004 RETURN 5 DAYS LIQ 15,000.00 006 15,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 04/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358904 TIME 10:50 AM ESTIMATE NO. 006 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 12/22/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/27/15 LOCATION SEMI-FINAL 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 1.000 6,000 003 TRAFFIC CONTROL SYSTEM LS 165,000.0000 165,000.00 1.000 165,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 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 2,093.070 313,960 013 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 32,362.620 3,527,525 015 RUMBLE STRIP STA 22.0000 47,960.00 2,161.900 47,561 016 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500 017 TACK COAT TON 750.0000 180,000.00 212.680 159,510 018 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 46,200.00 360,793.000 43,295 019 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 19,650.00 5,026.000 12,565 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-358904 TIME 10:50 AM ESTIMATE NO. 006 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 12/22/14 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,362,132.04 ADJUSTMENT OF COMPENSATION 151,771.50 464,991.68 EXTRA WORK 0.00 4,782.23 SUBTOTAL AMOUNT EARNED 151,771.50 4,831,905.95 ORIGINAL CONTRACT AMOUNT 4,209,344.00 TOTAL WORK COMPLETED 151,771.50 4,831,905.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -6,000.00 TOTAL 166,771.50 4,825,905.95 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 06/18/14 40 09/08/14 09/08/14 12/22/14 42 30 2 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/15