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 08/22/16 EST. NO. 001 TIME 11:45 AM R.E. NAME: H. J. BLOMMER 09-340904 --------------------------------------------------------------------------- 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 08/22/16 EST. NO. 001 TIME 11:45 AM R.E. NAME: H. J. BLOMMER 09-340904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-340904 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 03/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 09-MNO-395-72.5/86.0 ----------------- WILLIAM KANAYAN CONSTRUCTION IN MONO COUNTY AT AND NEAR 26385 PINE AVE BRIDGEPORT FROM 0.6 MILE NORTH OF RIMFOREST CA 92378 GREEN CREEK ROAD TO 0.1 MILE SOUTH OF DRESSLER CREEK BRIDGE FED. AID NO. NHP-P395(259)E REHAB/REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.341 1,227.60 0.341 1,227 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.333 16,650.00 0.333 16,650 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.333 2,331.00 0.333 2,331 004 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.333 19,980.00 0.333 19,980 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 006 TEMPORARY CREEK DIVERSION SYSTEM LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 007 TEMPORARY SILT FENCE LF 8.0000 5,600.00 835.000 6,680.00 835.000 6,680 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.333 333.00 0.333 333 009 TEMPORARY FENCE (TYPE ESA) LF 4.0000 37,720.00 3,590.000 14,360.00 3,590.000 14,360 010 ABANDON CULVERT (LF) LF 18.0000 7,200.00 0.000 0 011 REMOVE MARKER EA 1.0000 80.00 24.000 24.00 24.000 24 012 REMOVE FLARED END SECTION EA 20.0000 40.00 1.000 20.00 1.000 20 013 REMOVE CULVERT (LF) LF 3.0000 9,990.00 1,026.500 3,079.50 1,026.500 3,079 014 RECONSTRUCT FENCE (TYPE BW) LF 15.0000 2,700.00 140.000 2,100.00 140.000 2,100 015 SAND BACKFILL CY 175.0000 5,950.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.341 3,410.00 0.341 3,410 017 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.333 3,330.00 0.333 3,330 018 ROADWAY EXCAVATION CY 100.0000 8,600.00 24.000 2,400.00 24.000 2,400 019 GRAVEL BEDDING CY 90.0000 7,020.00 48.900 4,401.00 48.900 4,401 020 PLANT (GROUP H) EA 28.0000 3,080.00 0.000 0 021 PINE NEEDLE MULCH CY 200.0000 15,400.00 0.000 0 022 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.3500 4,235.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-340904 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 03/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 18" ALTERNATIVE PIPE CULVERT LF 140.0000 19,600.00 0.000 0 024 24" ALTERNATIVE PIPE CULVERT LF 140.0000 197,400.00 138.300 19,362.00 138.300 19,362 025 48" ALTERNATIVE PIPE CULVERT LF 180.0000 14,580.00 0.000 0 026 CONCRETE BACKFILL (PIPE TRENCH) CY 170.0000 134,300.00 216.900 36,873.00 216.900 36,873 (F) 027 24" PLASTIC PIPE LF 140.0000 147,000.00 506.200 70,868.00 506.200 70,868 028 30" PLASTIC PIPE LF 165.0000 62,700.00 263.500 43,477.50 263.500 43,477 029 18" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 13,500.00 0.000 0 030 35" X 24" CORRUGATED STEEL PIPE ARCH LF 180.0000 15,120.00 0.000 0 (.138" THICK) 031 64" X 43" CORRUGATED STEEL PIPE ARCH LF 200.0000 42,000.00 0.000 0 (.109" THICK) 032 36" CORRUGATED STEEL PIPE INLET LF 700.0000 2,800.00 0.000 0 (.138" THICK) 033 24" IRRIGATION GATE EA 1,800.0000 7,200.00 4.000 7,200.00 4.000 7,200 034 30" IRRIGATION GATE EA 2,500.0000 10,000.00 3.000 7,500.00 3.000 7,500 035 18" STEEL FLARED END SECTION EA 250.0000 500.00 0.000 0 036 24" STEEL FLARED END SECTION EA 275.0000 13,200.00 6.000 1,650.00 6.000 1,650 037 35" X 24" STEEL FLARED END PIPE ARCH EA 400.0000 800.00 0.000 0 SECTION 038 ROCK SLOPE PROTECTION CY 200.0000 2,400.00 7.700 1,540.00 7.700 1,540 (FACING, METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 1,500.00 323.000 969.00 323.000 969 040 MISCELLANEOUS IRON AND STEEL LB 2.0000 472.00 0.000 0 (F) 041 TEMPORARY FENCE LF 5.0000 2,900.00 288.000 1,440.00 288.000 1,440 042 MARKER (CULVERT) EA 60.0000 4,680.00 0.000 0 043 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 1,170.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-340904 TIME 11:45 AM ESTIMATE NO. 001 BID OPENING 03/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 274,705.60 274,705.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,705.60 274,705.60 044 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 1,009,037.00 TOTAL WORK COMPLETED 331,705.60 331,705.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 331,705.60 331,705.60 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 05/09/16 60 07/25/16 07/25/16 10/11/16 20 0 0 0 32% 33% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16