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 08/23/18 EST. NO. 003 TIME 08:50 AM R.E. NAME: H. J. BLOMMER 09-370404 --------------------------------------------------------------------------- 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 08/23/18 EST. NO. 003 TIME 08:50 AM R.E. NAME: H. J. BLOMMER 09-370404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO OVERNIGHT TC LOC3 -1,476.06 002 0.00 -1,476.06 TOTAL DEDUCTIONS 0.00 -1,476.06 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370404 TIME 08:50 AM ESTIMATE NO. 003 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/23/18 LOCATION PROGRESS ESTIMATE 09-MNO-999 ----------------- AMERICAN PAVEMENT SYSTEMS, IN INYO AND MONO COUTIES ON ROUTE INC. 89 FROM THE ALPINE/MONO COUNTY LINE 1012 11TH STREET #1000 TO ROUTE 395 AND ON ROUTE 395 AT MODESTO CA 95354 VARIOUS LOCATIONS FED. AID NO. N O N E ASPHALT RUBBER CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.249 11,205.00 1.000 45,000 003 TRAFFIC CONTROL SYSTEM LS 199,300.0000 199,300.00 0.245 48,828.50 1.000 199,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 40,000.0000 40,000.00 0.244 9,760.00 1.000 40,000 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.244 2,440.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,700.0000 5,700.00 0.750 4,275 007 TEMPORARY DRAINAGE INLET PROTECTION EA 1,000.0000 4,000.00 4.000 4,000 008 TEMPORARY FIBER ROLL LF 100.0000 5,000.00 50.000 5,000.00 50.000 5,000 009 SAND COVER (SEAL) TON 150.0000 180,000.00 1,198.940 179,841 010 ASPHALT-RUBBER BINDER TON 786.0000 723,120.00 801.410 629,908 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 120,000.00 104.620 104,620 012 PRECOATED SCREENINGS TON 75.0000 507,750.00 5,020.220 376,516 013 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 3,000.00 4.500 4,500 014 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 10,000.00 278.000 13,900 015 REMOVE ASPHALT CONCRETE DIKE LF 50.0000 10,000.00 250.000 12,500 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 62,080.00 175,488.000 28,078.08 387,861.000 62,057 017 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.8500 7,585.00 2,265.000 4,190.25 3,389.000 6,269 018 REMOVE PAINTED TRAFFIC STRIPE LF 1.6000 3,872.00 2,270.000 3,632 019 REMOVE PAINTED PAVEMENT MARKING SQFT 2.1000 4,977.00 2,318.000 4,867 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370404 TIME 08:50 AM ESTIMATE NO. 003 BID OPENING 01/18/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 109,501.83 1,708,687.97 ADJUSTMENT OF COMPENSATION 0.00 -2,952.13 EXTRA WORK 0.00 12,952.50 SUBTOTAL AMOUNT EARNED 109,501.83 1,718,688.34 ORIGINAL CONTRACT AMOUNT 1,946,384.00 TOTAL WORK COMPLETED 109,501.83 1,718,688.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -1,476.06 TOTAL 109,501.83 1,717,212.28 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 02/22/18 45 06/04/18 06/04/18 08/31/18 38 10 0 0 86% 84% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18