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. 002 TIME 06:14 PM 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 --------------------------------------------------------------------------- 001 0001 202.38 E.W. @ F.A.(+) 072516 N 001 0 0002 364.29 072716 N 002 0 0003 1,134.16 072816 N 003 0 0004 607.14 072916 N 004 0 0005 651.76 080116 N 005 0 0006 647.62 080216 N 006 0 0007 647.62 080316 N 007 0 0008 1,361.86 080416 N 008 0 0009 1,298.03 080816 N 009 0 0010 1,170.39 080916 N 010 0 0011 939.55 081116 N 011 0 0012 629.97 081216 N 012 0 0013 784.76 081516 N 013 0 0014 727.05 081616 N 014 0 0015 753.79 081716 N 015 0 0016 784.76 081816 N 016 0 0017 590.59 081916 N 017 0 0018 629.97 082516 N 018 0 0019 118.11 082616 N 019 0 14,043.80 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 14,043.80 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 09/20/16 EST. NO. 002 TIME 06:14 PM 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-340904 TIME 06:14 PM ESTIMATE NO. 002 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 09/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/20/16 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 0.390 1,404.00 0.731 2,631 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.267 13,350.00 0.600 30,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.267 1,869.00 0.600 4,200 004 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 0.267 16,020.00 0.600 36,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 006 TEMPORARY CREEK DIVERSION SYSTEM LS 4,000.0000 4,000.00 0.400 1,600.00 0.900 3,600 007 TEMPORARY SILT FENCE LF 8.0000 5,600.00 340.000 2,720.00 1,175.000 9,400 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.267 267.00 0.600 600 009 TEMPORARY FENCE (TYPE ESA) LF 4.0000 37,720.00 2,510.000 10,040.00 6,100.000 24,400 010 ABANDON CULVERT (LF) LF 18.0000 7,200.00 272.600 4,906.80 272.600 4,906 011 REMOVE MARKER EA 1.0000 80.00 28.000 28.00 52.000 52 012 REMOVE FLARED END SECTION EA 20.0000 40.00 1.000 20 013 REMOVE CULVERT (LF) LF 3.0000 9,990.00 1,069.700 3,209.10 2,096.200 6,288 014 RECONSTRUCT FENCE (TYPE BW) LF 15.0000 2,700.00 10.000 150.00 150.000 2,250 015 SAND BACKFILL CY 175.0000 5,950.00 21.700 3,797.50 21.700 3,797 016 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.390 3,900.00 0.731 7,310 017 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.267 2,670.00 0.600 6,000 018 ROADWAY EXCAVATION CY 100.0000 8,600.00 31.000 3,100.00 55.000 5,500 019 GRAVEL BEDDING CY 90.0000 7,020.00 28.800 2,592.00 77.700 6,993 020 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-340904 TIME 06:14 PM ESTIMATE NO. 002 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 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 18" ALTERNATIVE PIPE CULVERT LF 140.0000 19,600.00 0.000 0 024 24" ALTERNATIVE PIPE CULVERT LF 140.0000 197,400.00 568.700 79,618.00 707.000 98,980 025 48" ALTERNATIVE PIPE CULVERT LF 180.0000 14,580.00 0.000 0 026 CONCRETE BACKFILL (PIPE TRENCH) CY 170.0000 134,300.00 277.800 47,226.00 494.700 84,099 (F) 027 24" PLASTIC PIPE LF 140.0000 147,000.00 281.500 39,410.00 787.700 110,278 028 30" PLASTIC PIPE LF 165.0000 62,700.00 109.500 18,067.50 373.000 61,545 029 18" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 13,500.00 89.500 13,425.00 89.500 13,425 030 35" X 24" CORRUGATED STEEL PIPE ARCH LF 180.0000 15,120.00 83.900 15,102.00 83.900 15,102 (.138" THICK) 031 64" X 43" CORRUGATED STEEL PIPE ARCH LF 200.0000 42,000.00 204.000 40,800.00 204.000 40,800 (.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 7,200 034 30" IRRIGATION GATE EA 2,500.0000 10,000.00 1.000 2,500.00 4.000 10,000 035 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 19.000 5,225.00 25.000 6,875 037 35" X 24" STEEL FLARED END PIPE ARCH EA 400.0000 800.00 2.000 800.00 2.000 800 SECTION 038 ROCK SLOPE PROTECTION CY 200.0000 2,400.00 7.700 1,540 (FACING, METHOD B) (CY) 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.0000 1,500.00 109.000 327.00 432.000 1,296 040 MISCELLANEOUS IRON AND STEEL LB 2.0000 472.00 0.000 0 (F) 041 TEMPORARY FENCE LF 5.0000 2,900.00 36.000 180.00 324.000 1,620 042 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-340904 TIME 06:14 PM ESTIMATE NO. 002 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 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 334,303.90 609,009.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,043.80 14,043.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 348,347.70 623,053.30 044 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 1,009,037.00 TOTAL WORK COMPLETED 351,347.70 683,053.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 351,347.70 683,053.30 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 10/19/16 36 6 0 0 63% 60% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16