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 01/12/17 EST. NO. 005 TIME 08:20 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 01/12/17 EST. NO. 005 TIME 08:20 AM R.E. NAME: H. J. BLOMMER 09-361904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED GRADINGS -8,226.03 002 FAILED GRADING CORR 945.10 003 0.00 -7,280.93 TOTAL DEDUCTIONS 0.00 -7,280.93 PROGRAM CAS145 PAGE 1 DATE 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361904 TIME 08:20 AM ESTIMATE NO. 005 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 11/30/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/12/17 LOCATION SEMI-FINAL 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 1.000 35,000 003 TRAFFIC CONTROL SYSTEM LS 251,711.2000 251,711.20 1.000 251,711 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 007 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 7,395 011 SAND COVER (SEAL) TON 40.0000 51,600.00 1,352.630 54,105 012 ASPHALT-RUBBER BINDER TON 400.0000 432,000.00 1,000.410 400,164 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 93,500.00 70.410 59,848 014 SCREENINGS TON 115.0000 786,600.00 7,391.700 850,045 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 45,100.00 470,345.000 47,034 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.1500 7,591.50 2,420.000 7,623 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/12/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-361904 TIME 08:20 AM ESTIMATE NO. 005 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 11/30/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/12/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,250.00 1,766,547.46 ADJUSTMENT OF COMPENSATION 0.00 77,970.36 EXTRA WORK 0.00 28,648.26 SUBTOTAL AMOUNT EARNED 1,250.00 1,873,166.08 ORIGINAL CONTRACT AMOUNT 1,761,500.00 TOTAL WORK COMPLETED 1,250.00 1,873,166.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,280.93 TOTAL 1,250.00 1,865,885.15 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 05/02/16 45 06/01/16 06/01/16 11/30/16 45 80 0 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/17