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 07/21/16 EST. NO. 002 TIME 03:35 PM 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 --------------------------------------------------------------------------- 001 0001 944.19 E.W. @ F.A.(+) 062316 N A623 0 0002 725.53 062416 N A624 0 0003 1,162.85 062716 N A627 0 0005 1,092.54 062916 N A629 0 0006 951.91 062816 N A628R0 0007 983.21 063016 N A630 0 003 0001 781.84 E.W. @ F.A.(+) 062116 N SD6210 0002 307.19 062216 N SD6220 0003 781.84 062716 N SD6270 0004 567.14 062816 N SD6280 0005 567.14 062916 N SD6290 0006 567.14 063016 N SD6300 0007 567.14 070116 N SD7010 0008 738.90 070616 N SD7060 0009 567.14 070716 N SD7070 0010 738.90 071116 N SD7110 0011 653.02 071216 N SD7120 0012 567.14 071316 N SD7130 004 0001 4,950.00 E.W. @ L.S.(+) 062216 N 0001 0 005 0001 2,979.08 E.W. @ L.S.(+) 071216 N 0001 0 21,193.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 21,193.84 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 07/21/16 EST. NO. 002 TIME 03:35 PM R.E. NAME: H. J. BLOMMER 09-361904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED GRADINGS -8,226.03 002 -8,226.03 -8,226.03 TOTAL DEDUCTIONS -8,226.03 -8,226.03 PROGRAM CAS145 PAGE 1 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361904 TIME 03:35 PM ESTIMATE NO. 002 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 07/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/21/16 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 2,000 002 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.155 5,425.00 0.756 26,460 003 TRAFFIC CONTROL SYSTEM LS 251,711.2000 251,711.20 0.778 195,831.31 0.778 195,831 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.778 19,450.00 0.778 19,450 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.778 3,890.00 0.778 3,890 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 3,500.00 7.000 3,500 008 TEMPORARY FIBER ROLL LF 10.0000 4,000.00 400.000 4,000 009 TEMPORARY GRAVEL BAG BERM LF 40.0000 4,400.00 103.000 4,120 010 REMOVE PAINTED PAVEMENT MARKING SQFT 2.6300 4,497.30 2,812.000 7,395.56 2,812.000 7,395 011 SAND COVER (SEAL) TON 40.0000 51,600.00 1,352.630 54,105.20 1,352.630 54,105 012 ASPHALT-RUBBER BINDER TON 400.0000 432,000.00 1,000.410 400,164.00 1,000.410 400,164 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 93,500.00 124.510 105,833.50 124.510 105,833 014 SCREENINGS TON 115.0000 786,600.00 7,391.700 850,045.50 7,391.700 850,045 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 45,100.00 469,270.000 46,927.00 469,270.000 46,927 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.1500 7,591.50 2,420.000 7,623.00 2,420.000 7,623 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361904 TIME 03:35 PM ESTIMATE NO. 002 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 07/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,701,690.07 1,740,095.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 21,193.84 21,193.84 SUBTOTAL AMOUNT EARNED 1,722,883.91 1,761,288.91 ORIGINAL CONTRACT AMOUNT 1,761,500.00 TOTAL WORK COMPLETED 1,722,883.91 1,761,288.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,226.03 -8,226.03 TOTAL 1,714,657.88 1,753,062.88 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 35 0 0 0 92% 78% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/16