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 06/21/16 EST. NO. 001 TIME 09:26 AM R.E. NAME: H. J. BLOMMER 09-361904 --------------------------------------------------------------------------- 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 06/21/16 EST. NO. 001 TIME 09:26 AM R.E. NAME: H. J. BLOMMER 09-361904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361904 TIME 09:26 AM ESTIMATE NO. 001 BID OPENING 03/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/21/16 LOCATION PROGRESS ESTIMATE 09-MNO-270-0.0/9.8 ----------------- 09-MNO-108-9.8/15.1 AMERICAN PAVEMENT SYSTEMS, IN MONO COUNTY AT VARIOUS LOCATIONS 09-MNO-395-36.1/40.1 INC. 1012 11TH STREET SUITE 1000 MODESTO CA 95354 FED. AID NO. STPX-051 (29)E CONSTRUCT ASPHALT RUBBER SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ 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 35,000.0000 35,000.00 0.601 21,035.00 0.601 21,035 003 TRAFFIC CONTROL SYSTEM LS 251,711.2000 251,711.20 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 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 500.0000 3,500.00 7.000 3,500.00 7.000 3,500 008 TEMPORARY FIBER ROLL LF 10.0000 4,000.00 400.000 4,000.00 400.000 4,000 009 TEMPORARY GRAVEL BAG BERM LF 40.0000 4,400.00 103.000 4,120.00 103.000 4,120 010 REMOVE PAINTED PAVEMENT MARKING SQFT 2.6300 4,497.30 0.000 0 011 SAND COVER (SEAL) TON 40.0000 51,600.00 0.000 0 012 ASPHALT-RUBBER BINDER TON 400.0000 432,000.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 93,500.00 0.000 0 014 SCREENINGS TON 115.0000 786,600.00 0.000 0 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 45,100.00 0.000 0 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.1500 7,591.50 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361904 TIME 09:26 AM ESTIMATE NO. 001 BID OPENING 03/15/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,405.00 38,405.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 38,405.00 38,405.00 ORIGINAL CONTRACT AMOUNT 1,761,500.00 TOTAL WORK COMPLETED 38,405.00 38,405.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 38,405.00 38,405.00 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 05/02/16 45 06/01/16 06/01/16 08/03/16 14 0 0 0 2% 31% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16