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 10/26/17 EST. NO. 007 TIME 01:20 PM 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 --------------------------------------------------------------------------- 006 0001 19,718.71 A.C. @ L.S.(+) 102517 N 0001 0 19,718.71 TOTAL THIS ESTIMATE 65,581.22 TOTAL PREVIOUS ESTIMATE 85,299.93 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 10/26/17 EST. NO. 007 TIME 01:20 PM R.E. NAME: H. J. BLOMMER 09-360604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CRUDE OIL ADJUST -500.00 005 LD 20 DAYS@$3000/DAY -60,000.00 005 RELEASE WITHHOLD 500.00 006 0.00 -60,000.00 TOTAL DEDUCTIONS 0.00 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360604 TIME 01:20 PM ESTIMATE NO. 007 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 09/26/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/26/17 LOCATION SEMI-FINAL 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 1.000 3,096 003 TRAFFIC CONTROL SYSTEM LS 190,157.0000 190,157.00 1.000 190,157 004 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 1.000 5,765 006 JOB SITE MANAGEMENT LS 42,469.0000 42,469.00 1.000 42,469 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,280.0000 1,280.00 1.000 1,280 008 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 1.000 29,223 012 TREATED WOOD WASTE LB 0.3000 1,668.00 6,980.000 2,094 013 REMOVE GUARDRAIL LF 10.0000 5,300.00 526.000 5,260 014 ADJUST FRAME AND COVER TO GRADE EA 684.0000 2,052.00 3.000 2,052 015 ADJUST MANHOLE TO GRADE EA 750.0000 1,500.00 3.000 2,250 016 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 1,349.890 14,848 019 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 21,846.750 3,189,625 021 ASPHALT BINDER TON 1.1000 121.00 59.530 65 (GEOSYNTHETIC PAVEMENT INTERLAYER) 022 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.6800 243,344.00 89,479.000 239,803 (PAVING MAT) PROGRAM CAS145 PAGE 2 DATE 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360604 TIME 01:20 PM ESTIMATE NO. 007 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 09/26/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.980 37,527 024 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 44.0000 18,480.00 412.500 18,150 025 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,057.0000 8,114.00 2.000 8,114 026 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,737.0000 7,474.00 2.000 7,474 027 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3100 30,008.00 96,777.000 30,000 028 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.7000 1,107.00 404.000 1,090 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,215.0000 2,215.00 1.000 2,215 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 10/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-360604 TIME 01:20 PM ESTIMATE NO. 007 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 09/26/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,177,985.30 ADJUSTMENT OF COMPENSATION 19,718.71 19,464.68 EXTRA WORK 0.00 65,835.25 SUBTOTAL AMOUNT EARNED 19,718.71 4,263,285.23 ORIGINAL CONTRACT AMOUNT 4,408,631.00 TOTAL WORK COMPLETED 19,718.71 4,263,285.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -60,000.00 TOTAL 19,718.71 4,203,285.23 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 11/12/15 45 08/29/16 08/29/16 09/26/17 59 209 0 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/17