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 09/22/17 EST. NO. 001 TIME 11:33 AM R.E. NAME: H. J. BLOMMER 09-361204 --------------------------------------------------------------------------- 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 09/22/17 EST. NO. 001 TIME 11:33 AM R.E. NAME: H. J. BLOMMER 09-361204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361204 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/22/17 LOCATION PROGRESS ESTIMATE 09-MNO-158-0.0/6.0 ----------------- AMERICAN PAVEMENT SYSTEMS, IN MONO COUNTY NEAR JUNE LAKE FROM INC. ROUTE 395 TO 0.1 MILE WEST OF POWER 1012 11TH STREET HOUSE ROAD MODESTO CA 95354 FED. AID NO. N O N E SCRUB SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500 003 TRAFFIC CONTROL SYSTEM LS 40,900.0000 40,900.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 410.0000 8,200.00 10.000 4,100.00 10.000 4,100 008 TEMPORARY GRAVEL BAG BERM LF 60.0000 20,400.00 170.000 10,200.00 170.000 10,200 009 SAND COVER (SEAL) TON 100.0000 34,000.00 0.000 0 010 ASPHALTIC EMULSION (FLUSH COAT) TON 1,200.0000 27,600.00 0.000 0 011 SCREENINGS TON 91.0000 121,940.00 0.000 0 012 POLYMER MODIFIED REJUVENATING TON 460.0000 59,800.00 0.000 0 ASPHALTIC EMULSION 013 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 8.0000 736.00 0.000 0 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 20,042.00 0.000 0 015 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.2000 2,244.00 0.000 0 016 REMOVE PAINTED PAVEMENT MARKING SQFT 2.2000 814.00 0.000 0 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361204 TIME 11:33 AM ESTIMATE NO. 001 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,550.00 27,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 27,550.00 27,550.00 ORIGINAL CONTRACT AMOUNT 383,676.00 TOTAL WORK COMPLETED 27,550.00 27,550.00 MATERIALS ON HAND ON SITE 69,761.63 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,550.00 97,311.63 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 05/09/17 20 09/06/17 09/06/17 11/13/17 4 8 0 0 7% 20% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17