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 01/22/16 EST. NO. 003 TIME 10:18 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 --------------------------------------------------------------------------- 002 0001 868.50 E.W. @ F.A.(+) 121115 N 1.10 0 003 0001 17,448.11 A.C. @ L.S.(+) 110615 N 3.00 0 18,316.61 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,316.61 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 01/22/16 EST. NO. 003 TIME 10:18 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 01/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0004 TIME 10:18 AM ESTIMATE NO. 003 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 12/18/15 R.E. NAME: MONTELLANO, FRANCISCO DATE OF THIS ESTIMATE 01/22/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 614.25 1.000 2,047 002 TRAFFIC CONTROL SYSTEM LS 23,530.5000 23,530.50 0.400 9,412.20 1.000 23,530 003 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 971.2500 3,885.00 1.000 971.25 1.000 971 004 JOB SITE MANAGEMENT LS 1,027.9500 1,027.95 0.500 513.98 1.000 1,027 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 525.0000 525.00 0.600 315.00 1.000 525 006 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 007 TREATED WOOD WASTE LB 0.2500 650.00 2,600.000 650.00 2,600.000 650 008 REMOVE GUARDRAIL LF 8.0300 1,525.70 75.000 602.25 206.000 1,654 009 REMOVE ASPHALT CONCRETE DIKE LF 9.5600 860.40 90.000 860 010 HOT MIX ASPHALT (TYPE A) TON 1,050.0000 1,050.00 1.000 1,050 011 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 44.8900 4,040.10 90.000 4,040 012 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.8600 86,002.80 868.500 25,064.91 3,087.500 89,105 013 VEGETATION CONTROL (MINOR CONCRETE) SQYD 66.3900 91,618.20 215.140 14,283 014 END ANCHOR ASSEMBLY (TYPE SFT) EA 816.0000 816.00 2.000 1,632 015 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,939.0000 2,939.00 1.000 2,939 016 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,585.0000 2,585.00 1.000 2,585 PROGRAM CAS145 PAGE 2 DATE 01/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1F0004 TIME 10:18 AM ESTIMATE NO. 003 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 12/18/15 R.E. NAME: MONTELLANO, FRANCISCO DATE OF THIS ESTIMATE 01/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 38,643.84 147,901.27 ADJUSTMENT OF COMPENSATION 17,448.11 17,448.11 EXTRA WORK 868.50 868.50 SUBTOTAL AMOUNT EARNED 56,960.45 166,217.88 ORIGINAL CONTRACT AMOUNT 224,103.15 TOTAL WORK COMPLETED 56,960.45 166,217.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 56,960.45 164,217.88 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 07/13/15 20 09/28/15 07/28/15 12/18/15 16 83 0 0 100% 100% MONTELLANO, FRANCISCO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/16