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 09/20/16 EST. NO. 009 TIME 06:16 PM 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 --------------------------------------------------------------------------- *** 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 09/20/16 EST. NO. 009 TIME 06:16 PM 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 CCO 7 -18,000.00 004 CCO # 7 DEDUCTION -5,248.59 006 RELEASE CCO 6 DEDUCT 48,000.00 007 0.00 -23,248.59 TOTAL DEDUCTIONS 0.00 -23,248.59 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-335004 TIME 06:16 PM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/20/16 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 0.750 5,437 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 325,000.00 19.000 47,500.00 88.000 220,000 003 CONSTRUCTION AREA SIGNS LS 35,550.0000 35,550.00 0.500 17,775 004 TRAFFIC CONTROL SYSTEM LS 82,500.0000 82,500.00 0.524 43,230 005 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 0.524 55,020 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 31,500.0000 31,500.00 0.524 16,506 012 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 0.146 3,175.50 0.693 15,072 015 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 75,850.00 278.000 2,571.50 8,159.000 75,470 020 TEMPORARY CONSTRUCTION ENTRANCE EA 200.0000 800.00 1.000 200 021 STREET SWEEPING LS 34,500.0000 34,500.00 0.146 5,037.00 0.670 23,115 022 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.146 730.00 0.670 3,350 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-335004 TIME 06:16 PM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,834.00 120.000 648 024 REMOVE ROADSIDE SIGN (WOOD POST) EA 70.0000 70.00 0.000 0 025 REMOVE DELINEATOR EA 27.0000 2,214.00 17.000 459 026 RESET ROADSIDE SIGN EA 1,725.0000 3,450.00 1.000 1,725 (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 0.130 10,595.00 1.000 81,500 029 DEVELOP WATER SUPPLY LS 24,000.0000 24,000.00 0.146 3,504.00 0.693 16,632 030 ROADWAY EXCAVATION CY 125.0000 47,500.00 120.000 15,000.00 380.000 47,500 031 ORGANIC FERTILIZER LB 2.4000 7,656.00 1,875.000 4,500 032 PLANT ESTABLISHMENT (MONITORING) LS 525,000.0000 525,000.00 0.174 91,350 033 PINE NEEDLE MULCH CY 174.0000 261,000.00 1,176.000 204,624 034 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 775.0000 3,100.00 3.000 2,325 035 DUFF ACRE 50,000.0000 5,000.00 0.100 5,000 036 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0500 14,200.00 147,328.000 7,366 (SQFT) 037 HYDROSEED SQFT 0.1000 26,500.00 147,328.000 14,732 038 COMPOST SQFT 0.5100 35,343.00 57,171.000 29,157 039 INCORPORATE MATERIALS SQFT 0.1600 11,088.00 37,894.000 6,063 040 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 17.500 7,875.00 112.750 50,737 044 ANCHORED DOUBLE TWISTED WIRE MESH SYSTEM SQFT 3.0000 345,000.00 0.000 0 045 ANCHORED CABLE NET SYSTEM SQFT 4.9000 686,000.00 141,333.000 692,531 046 ROCK DOWELS EA 728.8500 2,230,281.00 514.000 374,628.90 2,107.000 1,535,686 047 TEMPORARY FLEXIBLE ROCKFALL FENCE LF 7.0000 17,640.00 80.000 560.00 2,500.000 17,500 048 DELINEATOR (CLASS 2) EA 65.0000 5,330.00 17.000 1,105 049 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 4,932.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-335004 TIME 06:16 PM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-335004 TIME 06:16 PM ESTIMATE NO. 009 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 09/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 471,176.90 3,432,129.98 ADJUSTMENT OF COMPENSATION 0.00 -42,916.80 EXTRA WORK 0.00 16,741.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 471,176.90 3,405,955.14 052 MOBILIZATION LS 432,583.2500 432,583.25 1.000 432,583 ORIGINAL CONTRACT AMOUNT 5,799,999.00 TOTAL WORK COMPLETED 471,176.90 3,838,538.39 MATERIALS ON HAND ON SITE 75,056.27 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -23,248.59 TOTAL 471,176.90 3,890,346.07 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 11/04/21 90 132 -6 0 66% 73% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16