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 02/14/18 EST. NO. 003 TIME 12:30 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-346704 --------------------------------------------------------------------------- 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 0003 683.13 E.W. @ F.A.(+) 100617 N 0003 0 683.13 TOTAL THIS ESTIMATE 1,527.84 TOTAL PREVIOUS ESTIMATE 2,210.97 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 02/14/18 EST. NO. 003 TIME 12:30 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-346704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSIMG CERT PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346704 TIME 12:30 PM ESTIMATE NO. 003 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 02/14/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 09-MNO-395-58.2/ .0 ---------------------------------------- HERBACK GENERAL ENGINEERING IN MONO COUNTY ABOUT 6.5 MILES 2531 NOWLIN ROAD NORTH OF LEE VINING AT SR 167 MINDEN NV 89423 FED. AID NO. HSNH-P395-2(64E) PROVIDE NORTHBOUND RIGHT-TURN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 1.000 4,700 002 TRAFFIC CONTROL SYSTEM LS 50,615.0000 50,615.00 1.000 50,615 003 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 2,400.00 60.000 2,400 004 FLASHING BEACON (PORTABLE) EA 560.0000 1,680.00 3.000 1,680 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,350.0000 3,350.00 1.000 3,350 006 JOB SITE MANAGEMENT LS 17,480.0000 17,480.00 1.000 17,480 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,340.0000 1,340.00 1.000 1,340 008 TEMPORARY FIBER ROLL LF 5.0000 6,100.00 1,150.000 5,750 009 CLEARING AND GRUBBING (LS) LS 2,600.0000 2,600.00 1.000 2,600 010 ROADWAY EXCAVATION CY 18.0000 14,580.00 810.000 14,580 011 IMPORTED BORROW (CY) CY 43.5000 113,970.00 2,620.002 113,970 012 MULCH (PINE NEEDLE) CY 106.0000 15,900.00 150.000 15,900 013 DUFF ACRE 4,163.0000 2,497.80 0.600 2,497 014 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0900 2,070.00 23,000.000 2,070 015 INCORPORATE MATERIALS SQFT 0.2600 5,980.00 23,000.000 5,980 016 CLASS 2 AGGREGATE BASE (CY) CY 91.0000 26,390.00 290.000 26,390 017 HOT MIX ASPHALT (TYPE A) TON 284.0000 164,720.00 554.580 157,500 018 TACK COAT TON 1,745.0000 1,221.50 0.700 1,221 019 24" CORRUGATED STEEL PIPE (.079" THICK) LF 114.0000 3,534.00 31.000 3,534 020 24" STEEL FLARED END SECTION EA 445.0000 445.00 1.000 445 021 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 38.2500 16,830.00 430.000 16,447 022 REMOVE FENCE (TYPE BW) LF 6.0000 2,760.00 460.000 2,760 PROGRAM CAS145 PAGE 2 DATE 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346704 TIME 12:30 PM ESTIMATE NO. 003 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 02/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 2) EA 62.0000 186.00 3.000 186 024 MARKER (CULVERT) EA 224.0000 224.00 1.000 224 025 REMOVE ROADSIDE SIGN EA 45.0000 135.00 3.000 135 026 RELOCATE ROADSIDE SIGN (METAL POST) EA 151.0000 151.00 1.000 151 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.7500 236.50 22.000 236 (0.063"-UNFRAMED) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.0000 896.00 32.000 896 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 192.00 24.000 192 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 252.00 56.000 252 031 ROADSIDE SIGN - ONE POST EA 425.0000 2,125.00 5.000 2,125 032 ROADSIDE SIGN - TWO POST EA 620.0000 620.00 1.000 620 033 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3300 693.00 2,100.000 693 034 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.3500 770.50 230.000 770 035 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,900.0000 3,900.00 1.000 3,900 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-346704 TIME 12:30 PM ESTIMATE NO. 003 BID OPENING 05/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/17 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 02/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 463,592.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 683.13 2,210.97 SUBTOTAL AMOUNT EARNED 683.13 465,803.58 ORIGINAL CONTRACT AMOUNT 471,544.30 TOTAL WORK COMPLETED 683.13 465,803.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -9,316.87 455,803.58 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 06/26/17 25 09/13/17 09/13/17 10/18/17 25 0 0 0 100% 100% LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/18