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 10/24/17 EST. NO. 006 TIME 03:28 PM R.E. NAME: H. J. BLOMMER 09-364304 --------------------------------------------------------------------------- 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 0056 998.32 E.W. @ F.A.(+) 082117 N 60 0 0057 1,172.22 082217 N 61 0 0058 1,172.22 082317 N 62 0 0059 1,671.39 082417 N 63 0 0060 1,497.48 082517 N 64 0 0061 673.05 091817 N 65 0 0062 1,171.03 091817 N 66 0 0063 1,230.18 091917 N 67 0 0064 1,172.22 092017 N 68 0 0065 619.96 092117 N 69 0 0066 531.40 092217 N 70 0 0067 2,582.74 092517 N 71 0 0068 2,016.83 092617 N 72 0 0069 1,758.33 092717 N 73 0 0070 1,335.67 092817 N 74 0 0071 499.16 092917 N 75 0 20,102.20 TOTAL THIS ESTIMATE 170,259.60 TOTAL PREVIOUS ESTIMATE 190,361.80 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 10/24/17 EST. NO. 006 TIME 03:28 PM R.E. NAME: H. J. BLOMMER 09-364304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA VERIFICATION 3 -3,000.00 004 CORE 85 DEDUCT -287.50 006 LD 7X$8300 -58,100.00 006 -58,387.50 -61,387.50 TOTAL DEDUCTIONS -58,387.50 -61,387.50 PROGRAM CAS145 PAGE 1 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364304 TIME 03:28 PM ESTIMATE NO. 006 BID OPENING 05/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/24/17 LOCATION PROGRESS ESTIMATE 09-MNO-395-106.3/118.7 ----------------- 09-MNO-395-119.6/120.5 ROAD AND HIGHWAY BUILDERS LLC IN MONO COUNTY AT AND NEAR 96 GLEN CARREN CIRCLE #106 COLEVILLE FROM EAST SIDE LANE TO RENO NV 89431 1.7 MI N OF ROUTE 89 AND 0.9 MI S OF THE NEVADA STATE LINE TO THE NEVADA STATE LINE FED. AID NO. NHP-P395( ) ,261-E ( ) COLD PLANE/RECYCLING/HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.040 400.00 0.801 8,010 003 TRAFFIC CONTROL SYSTEM LS 324,284.0000 324,284.00 0.133 43,129.77 0.932 302,232 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 231,000.00 303,341.000 303,341 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.133 3,990.00 0.932 27,960 006 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.133 6,650.00 0.932 46,600 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,400.00 22.000 4,400 009 TEMPORARY FIBER ROLL LF 6.0000 9,120.00 1,440.000 8,640 010 TEMPORARY GRAVEL BAG BERM LF 40.0000 1,760.00 28.000 1,120 011 STREET SWEEPING LS 100,000.0000 100,000.00 0.133 13,300.00 0.932 93,200 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 013 TREATED WOOD WASTE LB 0.2000 16,900.00 94,800.000 18,960.00 94,800.000 18,960 014 REMOVE GUARDRAIL LF 6.0000 56,340.00 1,875.000 11,250.00 9,378.000 56,268 015 REMOVE PAVEMENT MARKER EA 7.0000 5,040.00 715.000 5,005 016 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 41,600.00 4,409.000 17,636.00 10,193.000 40,772 017 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,000.0000 6,000.00 5.000 5,000 018 REMOVE DELINEATOR EA 45.0000 405.00 9.000 405.00 9.000 405 019 SALVAGE FRAME AND GRATE EA 500.0000 3,000.00 6.000 3,000.00 6.000 3,000 020 SALVAGE GUARDRAIL (STEEL POST) LF 8.0000 15,520.00 1,915.000 15,320.00 1,915.000 15,320 021 RESET MARKERS AND DELINEATORS EA 20.0000 1,140.00 11.000 220.00 57.000 1,140 022 RESET ROADSIDE SIGN EA 1,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364304 TIME 03:28 PM ESTIMATE NO. 006 BID OPENING 05/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST INLET EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 024 ADJUST PIPE INLET TO GRADE EA 4,000.0000 24,000.00 6.000 24,000.00 6.000 24,000 025 MODIFY SLOTTED PIPE GRATE LF 60.0000 33,600.00 560.000 33,600.00 560.000 33,600 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 1,312,000.00 60,395.000 241,580.00 351,399.000 1,405,596 027 REMOVE CONCRETE CURB AND SIDEWALK (LF) LF 100.0000 700.00 7.000 700.00 7.000 700 028 SHOULDER BACKING TON 35.0000 191,450.00 3,931.020 137,585.70 4,369.020 152,915 029 IMPORTED BORROW (CY) CY 100.0000 3,700.00 0.000 0 030 COLD IN-PLACE RECYCLING SQYD 5.0000 1,350,000.00 291,004.000 1,455,020 031 CEMENT (COLD IN-PLACE RECYCLING) TON 160.0000 91,200.00 323.490 51,758 032 EMULSIFIED RECYCLING AGENT (COLD TON 300.0000 642,000.00 1,631.880 489,564 IN-PLACE RECYCLING) 033 ASPHALTIC EMULSION (COLD IN-PLACE TON 300.0000 48,000.00 66.120 19,836 RECYCLING) 034 SAND COVER (COLD IN-PLACE RECYCLING) TON 90.0000 26,100.00 185.850 16,726 035 INTELLIGENT COMPACTION (COLD IN-PLACE LS 80,000.0000 80,000.00 1.000 80,000 RECYCLING) 036 INTELLIGENT COMPACTION LS 80,000.0000 80,000.00 0.158 12,640.00 0.800 64,000 037 HOT MIX ASPHALT (TYPE A) TON 92.0000 4,084,800.00 18,750.910 1,725,083.72 47,267.740 4,348,632 038 CENTERLINE RUMBLE STRIP STA 100.0000 19,000.00 179.060 17,906.00 179.060 17,906 (HMA, GROUND-IN INDENTATIONS 039 SHOULDER RUMBLE STRIP STA 60.0000 37,200.00 558.960 33,537.60 558.960 33,537 (HMA,GROUND-IN INDENTATIONS) 040 DATA CORE LS 5,000.0000 5,000.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 21,560.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 48,000.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 7,920.00 0.000 0 044 PLACE HOT MIX ASPHALT SQYD 48.0000 4,368.00 90.900 4,363.20 90.900 4,363 (MISCELLANEOUS AREA) 045 TACK COAT TON 200.0000 30,000.00 56.040 11,208.00 105.390 21,078 046 DETECTABLE WARNING SURFACE SQFT 70.0000 840.00 12.000 840.00 12.000 840 047 MINOR CONCRETE (CURB AND CURB RAMP) CY 2,900.0000 3,770.00 1.300 3,770.00 1.300 3,770 048 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,920.00 384.000 1,920.00 384.000 1,920 (F) 049 DELINEATOR (SPECIAL) EA 200.0000 1,600.00 8.000 1,600.00 8.000 1,600 PROGRAM CAS145 PAGE 3 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364304 TIME 03:28 PM ESTIMATE NO. 006 BID OPENING 05/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER (TYPE L-1) EA 200.0000 3,400.00 7.000 1,400.00 17.000 3,400 051 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 209,200.00 1,220.500 48,820.00 5,200.000 208,000 052 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 45.0000 189,900.00 1,575.000 70,875.00 3,412.500 153,562 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 4,000.0000 4,000.00 -1.000 -4,000.00 0.000 0 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 27,500.00 2.750 6,875.00 11.000 27,500 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 31,500.00 7.250 10,875.00 20.000 30,000 056 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 18,200.00 17,906.000 17,906.00 17,906.000 17,906 057 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 117,000.00 0.000 0 058 PAINT PAVEMENT MARKING (2-COAT) SQFT 12.0000 43,680.00 651.000 7,812 059 PAVEMENT MARKER EA 12.0000 8,640.00 0.000 0 (RETROREFLECTIVE-RECESSED) 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 061 INDUCTIVE LOOP DETECTOR (LS) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364304 TIME 03:28 PM ESTIMATE NO. 006 BID OPENING 05/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 10/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,544,345.99 9,629,167.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,102.20 190,361.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,564,448.19 9,819,529.47 062 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 10,757,757.00 TOTAL WORK COMPLETED 2,564,448.19 10,819,529.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -58,387.50 -61,387.50 TOTAL 2,506,060.69 10,758,141.97 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 07/26/16 75 10/19/16 06/12/17 10/31/17 79 13 2 0 96% 100% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/17