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 11/30/16 EST. NO. 004 TIME 01:55 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 --------------------------------------------------------------------------- 006 0012 5,149.45 E.W. @ F.A.(+) 101316 N 012 0 007 0007 1,775.50 E.W. @ F.A.(+) 092116 N 007 0 0012 3,510.37 092716 N 012 0 0015 705.81 081616 N 015 0 008 0002 7,500.51 E.W. @ F.A.(+) 092916 N 002 0 0004 1,303.51 100516 N 004 0 0005 1,871.45 100616 N 005 0 0007 2,647.12 101016 N 007 0 0010 4,584.51 101316 N 010 0 29,048.23 TOTAL THIS ESTIMATE 122,469.41 TOTAL PREVIOUS ESTIMATE 151,517.64 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 11/30/16 EST. NO. 004 TIME 01:55 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 11/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-340904 TIME 01:55 PM ESTIMATE NO. 004 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 10/13/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/30/16 LOCATION SEMI-FINAL 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 1.000 3,600 002 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 004 JOB SITE MANAGEMENT LS 60,000.0000 60,000.00 1.000 60,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 006 TEMPORARY CREEK DIVERSION SYSTEM LS 4,000.0000 4,000.00 1.000 4,000 007 TEMPORARY SILT FENCE LF 8.0000 5,600.00 1,439.000 11,512 008 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 009 TEMPORARY FENCE (TYPE ESA) LF 4.0000 37,720.00 7,020.000 28,080 010 ABANDON CULVERT (LF) LF 18.0000 7,200.00 272.600 4,906 011 REMOVE MARKER EA 1.0000 80.00 72.000 72 012 REMOVE FLARED END SECTION EA 20.0000 40.00 2.000 40 013 REMOVE CULVERT (LF) LF 3.0000 9,990.00 3,067.500 9,202 014 RECONSTRUCT FENCE (TYPE BW) LF 15.0000 2,700.00 180.000 2,700 015 SAND BACKFILL CY 175.0000 5,950.00 21.700 3,797 016 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 017 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000 018 ROADWAY EXCAVATION CY 100.0000 8,600.00 73.000 7,300 019 GRAVEL BEDDING CY 90.0000 7,020.00 77.700 6,993 020 PLANT (GROUP H) EA 28.0000 3,080.00 108.000 3,024 021 PINE NEEDLE MULCH CY 200.0000 15,400.00 76.300 15,260 022 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.3500 4,235.00 12,050.000 4,217 PROGRAM CAS145 PAGE 2 DATE 11/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-340904 TIME 01:55 PM ESTIMATE NO. 004 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 10/13/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/30/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 19,600.00 140.000 19,600 024 24" ALTERNATIVE PIPE CULVERT LF 140.0000 197,400.00 1,248.000 174,720 025 48" ALTERNATIVE PIPE CULVERT LF 180.0000 14,580.00 0.000 0 026 CONCRETE BACKFILL (PIPE TRENCH) CY 170.0000 134,300.00 643.100 109,327 (F) 027 24" PLASTIC PIPE LF 140.0000 147,000.00 979.200 137,088 028 30" PLASTIC PIPE LF 165.0000 62,700.00 373.000 61,545 029 18" CORRUGATED STEEL PIPE (.138" THICK) LF 150.0000 13,500.00 89.500 13,425 030 35" X 24" CORRUGATED STEEL PIPE ARCH LF 180.0000 15,120.00 83.900 15,102 (.138" THICK) 031 64" X 43" CORRUGATED STEEL PIPE ARCH LF 200.0000 42,000.00 204.000 40,800 (.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 4.000 10,000 035 18" STEEL FLARED END SECTION EA 250.0000 500.00 2.000 500 036 24" STEEL FLARED END SECTION EA 275.0000 13,200.00 42.000 11,550 037 35" X 24" STEEL FLARED END PIPE ARCH EA 400.0000 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 1,500.00 487.000 1,461 040 MISCELLANEOUS IRON AND STEEL LB 2.0000 472.00 0.000 0 (F) 041 TEMPORARY FENCE LF 5.0000 2,900.00 288.000 1,440 042 MARKER (CULVERT) EA 60.0000 4,680.00 74.000 4,440 043 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 1,170.00 1,020.000 1,020 PROGRAM CAS145 PAGE 3 DATE 11/30/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-340904 TIME 01:55 PM ESTIMATE NO. 004 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 10/13/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/30/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 856,263.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,048.23 151,517.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,048.23 1,007,780.94 044 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 1,009,037.00 TOTAL WORK COMPLETED 29,048.23 1,067,780.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 29,048.23 1,067,780.94 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 05/09/16 60 07/25/16 07/25/16 10/13/16 15 6 0 0 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/16