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 07/20/15 EST. NO. 003 TIME 10:11 AM R.E. NAME: H. J. BLOMMER 09-335004 --------------------------------------------------------------------------- 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 0001 95.63 E.W. @ F.A.(+) 060115 N 0005.0 0002 47.82 051915 N 0006.0 143.45 TOTAL THIS ESTIMATE 2,552.76 TOTAL PREVIOUS ESTIMATE 2,696.21 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 07/20/15 EST. NO. 003 TIME 10:11 AM R.E. NAME: H. J. BLOMMER 09-335004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER CCO # 6 -48,000.00 003 -48,000.00 -48,000.00 TOTAL DEDUCTIONS -48,000.00 -48,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-335004 TIME 10:11 AM ESTIMATE NO. 003 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/20/15 LOCATION PROGRESS ESTIMATE 09-MNO-395-52.3/53.7 ----------------- PAPICH CONSTURCTION CO. INC. IN MONO COUNTY NEAR LEE VINING FROM PO BOX 2210 0.4 MILES N OF VISITOR CENTER ROAD PISMO BEACH CA 93448 TO 0.7 MILES N OF PICNIC GROUNDS RD FED. AID NO. HSNH-P395(249)E MITIGATE MONO LAKE ROCKFALL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,250.0000 7,250.00 0.250 1,812.50 0.500 3,625 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 325,000.00 21.000 52,500.00 53.000 132,500 003 CONSTRUCTION AREA SIGNS LS 35,550.0000 35,550.00 0.032 1,137.60 0.381 13,544 004 TRAFFIC CONTROL SYSTEM LS 82,500.0000 82,500.00 0.162 13,365.00 0.409 33,742 005 TYPE III BARRICADE EA 50.0000 1,350.00 16.000 800 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.3400 32,760.00 7,107.000 16,630 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 12.0000 5,880.00 201.000 2,412 008 PORTABLE DELINEATOR EA 24.0000 3,120.00 66.000 1,584 009 FLASHING BEACON (PORTABLE) EA 550.0000 6,600.00 6.000 3,300 010 PORTABLE TEMPORARY SIGNAL SYSTEM LS 105,000.0000 105,000.00 0.162 17,010.00 0.409 42,945 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 31,500.0000 31,500.00 0.162 5,103.00 0.409 12,883 012 TEMPORARY RAILING (TYPE K) LF 30.7500 109,470.00 2,200.000 67,650 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,300.0000 60,200.00 8.000 34,400 014 JOB SITE MANAGEMENT LS 21,750.0000 21,750.00 0.162 3,523.50 0.409 8,895 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.750 1,125 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 017 TEMPORARY CHECK DAM LF 46.0000 8,280.00 20.000 920 018 TEMPORARY DRAINAGE INLET PROTECTION EA 420.0000 1,680.00 2.000 840 019 TEMPORARY PINE NEEDLE WATTLE LF 9.2500 75,850.00 4,607.000 42,614 020 TEMPORARY CONSTRUCTION ENTRANCE EA 200.0000 800.00 1.000 200 021 STREET SWEEPING LS 34,500.0000 34,500.00 0.162 5,589.00 0.409 14,110 022 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.162 810.00 0.409 2,045 PROGRAM CAS145 PAGE 2 DATE 07/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-335004 TIME 10:11 AM ESTIMATE NO. 003 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 5.4000 3,834.00 0.000 0 024 REMOVE ROADSIDE SIGN (WOOD POST) EA 70.0000 70.00 0.000 0 025 REMOVE DELINEATOR EA 27.0000 2,214.00 0.000 0 026 RESET ROADSIDE SIGN EA 1,725.0000 3,450.00 0.000 0 (TURNABLE METAL POST) 027 RESET ROADSIDE SIGN EA 110.0000 110.00 0.000 0 028 CLEARING AND GRUBBING (LS) LS 81,500.0000 81,500.00 0.560 45,640 029 DEVELOP WATER SUPPLY LS 24,000.0000 24,000.00 0.162 3,888.00 0.409 9,816 030 ROADWAY EXCAVATION CY 125.0000 47,500.00 260.000 32,500 031 ORGANIC FERTILIZER LB 2.4000 7,656.00 63.000 151.20 1,238.000 2,971 032 PLANT ESTABLISHMENT (MONITORING) LS 525,000.0000 525,000.00 0.000 0 033 PINE NEEDLE MULCH CY 174.0000 261,000.00 157.000 27,318.00 654.000 113,796 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 775.0000 3,100.00 1.000 775 035 DUFF ACRE 50,000.0000 5,000.00 0.100 5,000 036 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0500 14,200.00 23,875.000 1,193.75 79,625.000 3,981 (SQFT) 037 HYDROSEED SQFT 0.1000 26,500.00 24,125.000 2,412.50 87,875.000 8,787 038 COMPOST SQFT 0.5100 35,343.00 5,633.000 2,872.83 36,420.000 18,574 039 INCORPORATE MATERIALS SQFT 0.1600 11,088.00 10,999.000 1,759.84 18,279.000 2,924 040 MINOR HOT MIX ASPHALT TON 550.0000 14,300.00 29.360 16,148 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.2500 1,062.75 0.000 0 (0.063"-UNFRAMED) 042 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 0.000 0 043 HAND ROCK SLOPE SCALING HR 450.0000 49,500.00 3.000 1,350.00 79.750 35,887 044 ANCHORED DOUBLE TWISTED WIRE MESH SYSTEM SQFT 3.0000 345,000.00 0.000 0 045 ANCHORED CABLE NET SYSTEM SQFT 4.9000 686,000.00 51,884.000 254,231.60 53,784.000 263,541 046 ROCK DOWELS EA 728.8500 2,230,281.00 795.000 579,435.75 1,594.000 1,161,786 047 TEMPORARY FLEXIBLE ROCKFALL FENCE LF 7.0000 17,640.00 1,420.000 9,940 048 DELINEATOR (CLASS 2) EA 65.0000 5,330.00 0.000 0 049 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 4,932.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-335004 TIME 10:11 AM ESTIMATE NO. 003 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAINT PAVEMENT MARKING (2-COAT) SQFT 15.0000 465.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-335004 TIME 10:11 AM ESTIMATE NO. 003 BID OPENING 02/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 975,464.07 2,168,837.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 143.45 2,696.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 975,607.52 2,171,533.93 052 MOBILIZATION LS 432,583.2500 432,583.25 0.950 410,954 ORIGINAL CONTRACT AMOUNT 5,799,999.00 TOTAL WORK COMPLETED 975,607.52 2,582,488.02 MATERIALS ON HAND ON SITE 217,843.33 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -48,000.00 -48,000.00 TOTAL 927,607.52 2,752,331.35 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 03/26/15 1380 05/04/15 05/04/15 11/09/20 52 3 0 0 44% 40% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/15