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 07/25/17 EST. NO. 004 TIME 10:43 AM R.E. NAME: H. J. BLOMMER 09-360604 --------------------------------------------------------------------------- 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 07/25/17 EST. NO. 004 TIME 10:43 AM R.E. NAME: H. J. BLOMMER 09-360604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360604 TIME 10:43 AM ESTIMATE NO. 004 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/25/17 LOCATION PROGRESS ESTIMATE 09-MNO-395-69.8/76.0 ----------------- HERBACK GENERAL ENGINEERING IN MONO COUNTY NEAR BRIDGEPORT FROM 2531 NOWLIN ROAD ROUTE 270 TO 0.1 MILE NORTH OF MINDEN NV 89423 JACK SAWYER ROAD FED. AID NO. NHP-P395(255)E COLD PLANE ASPHALT PAVEMENT/HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,335.0000 1,335.00 1.000 1,335 002 CONSTRUCTION AREA SIGNS LS 3,096.0000 3,096.00 0.071 219.82 0.782 2,421 003 TRAFFIC CONTROL SYSTEM LS 190,157.0000 190,157.00 0.356 67,695.89 0.911 173,233 004 FLASHING BEACON (PORTABLE) EA 534.0000 1,068.00 2.000 1,068 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,765.0000 5,765.00 0.356 2,052.34 0.911 5,251 006 JOB SITE MANAGEMENT LS 42,469.0000 42,469.00 0.356 15,118.96 0.911 38,689 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,280.0000 1,280.00 0.750 960 008 TEMPORARY DRAINAGE INLET PROTECTION EA 320.0000 2,240.00 0.000 0 009 TEMPORARY FIBER ROLL LF 4.5000 188,550.00 40,584.000 182,628 010 TEMPORARY GRAVEL BAG BERM LF 19.0000 3,800.00 10.000 190 011 STREET SWEEPING LS 29,223.0000 29,223.00 0.356 10,403.39 0.911 26,622 012 TREATED WOOD WASTE LB 0.3000 1,668.00 0.000 0 013 REMOVE GUARDRAIL LF 10.0000 5,300.00 526.000 5,260.00 526.000 5,260 014 ADJUST FRAME AND COVER TO GRADE EA 684.0000 2,052.00 0.000 0 015 ADJUST MANHOLE TO GRADE EA 750.0000 1,500.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 154,700.00 119,320.000 155,116 017 ROADWAY EXCAVATION CY 59.0000 24,780.00 0.000 0 018 SHOULDER BACKING TON 11.0000 46,090.00 649.000 7,139.00 649.000 7,139 019 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 15,000.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 146.0000 3,314,200.00 15,451.140 2,255,866.44 21,834.070 3,187,774 021 ASPHALT BINDER TON 1.1000 121.00 23.930 26.32 23.930 26 (GEOSYNTHETIC PAVEMENT INTERLAYER) 022 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.6800 243,344.00 89,479.000 239,803.72 89,479.000 239,803 (PAVING MAT) PROGRAM CAS145 PAGE 2 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360604 TIME 10:43 AM ESTIMATE NO. 004 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 1,043.0000 58,408.00 9.600 10,012.80 26.980 28,140 024 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.0000 18,480.00 412.500 18,150.00 412.500 18,150 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,057.0000 8,114.00 2.000 8,114.00 2.000 8,114 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,737.0000 7,474.00 2.000 7,474.00 2.000 7,474 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3100 30,008.00 0.000 0 028 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.7000 1,107.00 0.000 0 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,215.0000 2,215.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 030 INDUCTIVE LOOP DETECTOR (LS) LS 5,087.0000 5,087.00 1.000 5,087 PROGRAM CAS145 PAGE 3 DATE 07/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360604 TIME 10:43 AM ESTIMATE NO. 004 BID OPENING 10/13/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,647,336.68 4,094,482.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 29,453.95 SUBTOTAL AMOUNT EARNED 2,647,336.68 4,123,936.78 ORIGINAL CONTRACT AMOUNT 4,408,631.00 TOTAL WORK COMPLETED 2,647,336.68 4,123,936.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,647,336.68 4,123,936.78 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 11/12/15 45 08/29/16 08/29/16 07/26/17 41 180 0 0 93% 91% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/17