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 10/27/15 EST. NO. 001 TIME 09:02 AM R.E. NAME: MONTELLANO, FRANCISCO 08-1F0004 --------------------------------------------------------------------------- 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 10/27/15 EST. NO. 001 TIME 09:02 AM R.E. NAME: MONTELLANO, FRANCISCO 08-1F0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SSN & FBS -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0004 TIME 09:02 AM ESTIMATE NO. 001 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: MONTELLANO, FRANCISCO DATE OF THIS ESTIMATE 10/27/15 LOCATION PROGRESS ESTIMATE 08-RIV-62-R6.9/9.1 ----------------- C&W CONSTRUCTION SPECIALTIES, IN/NEAR YUCCA VALLEY VAR LOC, FR INC. 0.5 MI E/O N. INDIAN CANYON DR TO 2419 PALMA DRIVE 0.2 MI E/O LITTLE MORONGO RD VENTURA CA 93003 FED. AID NO. HSNH-P062(38)E INSTALL MGS GUARDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,047.5000 2,047.50 0.600 1,228.50 0.600 1,228 002 TRAFFIC CONTROL SYSTEM LS 23,530.5000 23,530.50 0.600 14,118.30 0.600 14,118 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 971.2500 3,885.00 0.000 0 004 JOB SITE MANAGEMENT LS 1,027.9500 1,027.95 0.500 513.98 0.500 513 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 0.400 210.00 0.400 210 006 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 007 TREATED WOOD WASTE LB 0.2500 650.00 0.000 0 008 REMOVE GUARDRAIL LF 8.0300 1,525.70 131.000 1,051.93 131.000 1,051 009 REMOVE ASPHALT CONCRETE DIKE LF 9.5600 860.40 90.000 860.40 90.000 860 010 HOT MIX ASPHALT (TYPE A) TON 1,050.0000 1,050.00 1.000 1,050.00 1.000 1,050 011 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 44.8900 4,040.10 90.000 4,040.10 90.000 4,040 012 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.8600 86,002.80 2,219.000 64,040.34 2,219.000 64,040 013 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.3900 91,618.20 93.440 6,203.48 93.440 6,203 014 END ANCHOR ASSEMBLY (TYPE SFT) EA 816.0000 816.00 1.000 816.00 1.000 816 015 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,939.0000 2,939.00 1.000 2,939.00 1.000 2,939 016 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,585.0000 2,585.00 1.000 2,585.00 1.000 2,585 PROGRAM CAS145 PAGE 2 DATE 10/27/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0004 TIME 09:02 AM ESTIMATE NO. 001 BID OPENING 05/19/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/15 R.E. NAME: MONTELLANO, FRANCISCO DATE OF THIS ESTIMATE 10/27/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 100,157.03 100,157.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 100,157.03 100,157.03 ORIGINAL CONTRACT AMOUNT 224,103.15 TOTAL WORK COMPLETED 100,157.03 100,157.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 98,157.03 98,157.03 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 07/13/15 20 09/28/15 07/28/15 10/30/15 12 4 0 0 44% 50% PROGRESS IS SATISFACTORY MONTELLANO, FRANCISCO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/15