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 08/26/19 EST. NO. 002 TIME 03:36 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-3494U4 --------------------------------------------------------------------------- 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 1,360.18 E.W. @ F.A.(+) 071519 N 7/15 0 0002 1,538.67 071619 N 7/16 0 0003 1,024.14 071719 N 7/17 0 0004 1,449.41 071819 N 7/18 0 0005 1,449.41 071919 N 7/19 0 0006 1,449.41 072219 N 7/22 0 0007 1,538.67 072319 N 7/23 0 0008 1,449.41 072419 N 7/24 0 0009 1,270.93 072519 N 7/25 0 0010 751.05 072619 N 7/26 0 0011 1,717.19 072919 N 7/29 0 0012 1,538.67 073019 N 7/30 0 0013 1,449.41 080119 N 8/01 0 0014 1,717.19 073119 N 7/31 0 0015 1,092.41 080219 N 8/2 0 0016 1,025.78 080619 N 8/6 0 0017 1,449.41 080519 N 8/5 0 0018 1,869.49 080719 N 8/7 0 0019 847.28 080819 N 8/8 0 0020 1,450.68 080919 N 8/9 0 0021 882.98 081219 N 8/12 0 0022 2,134.86 081319 N 8/13 0 0023 2,822.08 081419 N 8/14 0 0024 1,789.77 081519 N 8/15 0 0025 2,356.20 081619 N 8/16 0 002 0001 1,472.81 E.W. @ F.A.(+) 062719 N P-1 0 003 0001 1,100.00 E.W. @ F.A.(+) 081319 N DRB1 0 004 0002 1,324.00 E.W. @ F.A.(+) 080819 N OFFCE2 41,321.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,321.49 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 08/26/19 EST. NO. 002 TIME 03:36 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-3494U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE REPORTS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-3494U4 TIME 03:36 PM ESTIMATE NO. 002 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/26/19 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-88.4/91.6 ----------------------- ROAD AND HIGHWAY BUILDERS, IN MONO COUNTY NEAR SONORA JUNCTION LLC. ON RTE 395 FROM 0.3 MILE NORTH OF 175 SALOMON CIRCLE SUITE 103 DEVILS GATE SUMMIT TO BURCHAM FLAT SPARKS NV 89434 RD AND FROM 0.3 MILE SOUTH OF RTE 108 108 TO 2.0 MILES NORTH OF RTE 108 FED. AID NO. HSNH-P395(277)E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 420,000.00 20.000 60,000.00 30.000 90,000 004 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.500 10,000 005 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.500 5,000 006 TRAFFIC CONTROL SYSTEM LS 550,000.0000 550,000.00 0.140 77,000.00 0.211 116,050 007 TYPE II BARRICADE EA 80.0000 160.00 2.000 160.00 2.000 160 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 28,000.00 7,172.000 14,344.00 7,172.000 14,344 009 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 25.0000 2,100.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 48,400.00 2,922.000 2,922.00 2,922.000 2,922 011 PORTABLE DELINEATOR EA 130.0000 3,120.00 12.000 1,560.00 12.000 1,560 012 FLASHING BEACON (PORTABLE) EA 2,000.0000 4,000.00 1.000 2,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.500 7,500 014 TEMPORARY RAILING (TYPE K) LF 16.0000 52,480.00 2,724.000 43,584.00 2,724.000 43,584 015 TEMPORARY CRASH CUSHION MODULE EA 80.0000 4,480.00 28.000 2,240.00 28.000 2,240 016 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.070 2,100 017 PREPARE STORM WATER POLLUTION PREVENTION LS 5,000.0000 5,000.00 1.000 5,000 PLAN 018 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 019 STORM WATER SAMPLING AND ANALYSIS DAY EA 200.0000 4,000.00 0.000 0 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 021 TEMPORARY CHECK DAM LF 10.0000 5,100.00 400.000 4,000.00 400.000 4,000 022 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 800.00 4.000 800 PROGRAM CAS145 PAGE 2 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-3494U4 TIME 03:36 PM ESTIMATE NO. 002 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY PINE NEEDLE WATTLE LF 25.0000 1,500.00 10.000 250.00 10.000 250 024 TEMPORARY FIBER ROLL LF 1.5000 15,300.00 2,033.000 3,049.50 3,535.000 5,302 025 TEMPORARY SILT FENCE LF 1.5000 37,500.00 11,428.000 17,142.00 15,170.000 22,755 026 STREET SWEEPING LS 100,000.0000 100,000.00 0.070 7,000 027 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.200 1,000.00 0.200 1,000 028 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 500.0000 2,000.00 0.000 0 029 WATER QUALITY MONITORING REPORT EA 300.0000 1,200.00 0.000 0 030 TEMPORARY CREEK DIVERSION SYSTEMS LS 30,000.0000 30,000.00 0.000 0 031 TREATED WOOD WASTE LB 0.3000 13,920.00 0.000 0 032 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 500.0000 40,000.00 1.000 500 033 INVASIVE SPECIES CONTROL LS 15,000.0000 15,000.00 0.140 2,100.00 0.140 2,100 034 REMOVE CONCRETE (CY) CY 900.0000 2,700.00 0.000 0 035 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 32,160.00 3,500.000 14,000.00 6,025.000 24,100 036 CLEARING AND GRUBBING (LS) LS 80,000.0000 80,000.00 0.360 28,800.00 0.430 34,400 037 ROADWAY EXCAVATION CY 80.0000 2,312,000.00 14,938.000 1,195,040.00 22,938.000 1,835,040 038 STRUCTURE EXCAVATION (RETAINING WALL) CY 70.0000 127,890.00 1,827.000 127,890.00 1,827.000 127,890 (F) 039 STRUCTURE BACKFILL (RETAINING WALL) CY 80.0000 129,520.00 0.000 0 (F) 040 PLANT (GROUP A) EA 30.0000 4,500.00 0.000 0 041 PINE NEEDLE MULCH CY 80.0000 24,000.00 100.000 8,000.00 100.000 8,000 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 9,000.00 1.000 1,000.00 1.000 1,000 043 DUFF (ACRE) ACRE 4,000.0000 11,200.00 1.400 5,600.00 1.400 5,600 044 DRY SEED (SQFT) SQFT 0.1000 9,800.00 0.000 0 045 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 31,200.00 0.000 0 046 COMPOST SOCK LF 20.0000 10,000.00 0.000 0 047 HYDROSEED SQFT 0.2000 31,200.00 0.000 0 048 COMPOST (CY) CY 100.0000 31,000.00 0.000 0 049 INCORPORATE MATERIALS SQFT 0.2000 18,900.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-3494U4 TIME 03:36 PM ESTIMATE NO. 002 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 3 AGGREGATE BASE (CY) CY 98.0000 598,780.00 2,921.000 286,258.00 2,921.000 286,258 051 PULVERIZED ROADBED SQYD 8.0000 269,600.00 0.000 0 052 ASPHALTIC EMULSION (PULVERIZED ROADBED) TON 2,500.0000 22,500.00 0.000 0 053 SAND COVER (PULVERIZED ROADBED) TON 50.0000 2,550.00 0.000 0 054 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,400.0000 8,400.00 0.000 0 055 HOT MIX ASPHALT (TYPE A) TON 182.0000 6,424,600.00 2,148.990 391,116.18 2,148.990 391,116 056 MINOR HOT MIX ASPHALT TON 250.0000 190,000.00 33.330 8,332.50 322.890 80,722 057 DATA CORE LS 7,000.0000 7,000.00 0.000 0 058 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.0000 2,880.00 0.000 0 059 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 14.0000 64,260.00 0.000 0 060 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 16.0000 17,600.00 0.000 0 061 PLACE HOT MIX ASPHALT SQYD 60.0000 5,520.00 0.000 0 (MISCELLANEOUS AREA) 062 TACK COAT TON 2,000.0000 52,000.00 3.000 6,000.00 3.000 6,000 063 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 1.0000 8,100.00 0.000 0 064 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 228,800.00 0.000 0 065 STRUCTURAL CONCRETE, RETAINING WALL CY 600.0000 290,400.00 0.000 0 (F) 066 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 81,530.00 54,829.000 109,658.00 54,829.000 109,658 (F) 067 18" ALTERNATIVE PIPE CULVERT LF 300.0000 16,500.00 54.700 16,410.00 54.700 16,410 068 24" ALTERNATIVE PIPE CULVERT LF 300.0000 72,000.00 237.000 71,100.00 237.000 71,100 069 30" ALTERNATIVE PIPE CULVERT LF 320.0000 51,200.00 0.000 0 070 CONCRETE BACKFILL (PIPE TRENCH) CY 600.0000 108,000.00 102.000 61,200.00 102.000 61,200 071 48" PLASTIC PIPE LF 400.0000 28,000.00 0.000 0 072 18" CORRUGATED STEEL PIPE (.109" THICK) LF 400.0000 4,800.00 0.000 0 073 36" CORRUGATED STEEL PIPE INLET LF 400.0000 9,200.00 0.000 0 (.138" THICK) 074 18" STEEL FLARED END SECTION EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000 075 24" STEEL FLARED END SECTION EA 1,600.0000 9,600.00 6.000 9,600.00 6.000 9,600 076 30" STEEL FLARED END SECTION EA 1,800.0000 7,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-3494U4 TIME 03:36 PM ESTIMATE NO. 002 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 48" STEEL FLARED END SECTION EA 2,000.0000 4,000.00 0.000 0 078 ABANDON CULVERT (LF) LF 150.0000 33,000.00 0.000 0 079 REMOVE CULVERT (LF) LF 150.0000 51,000.00 245.400 36,810.00 245.400 36,810 080 REMOVE INLET EA 400.0000 1,600.00 0.000 0 081 SAND BACKFILL CY 100.0000 7,100.00 0.000 0 082 ROCK SLOPE PROTECTION CY 800.0000 3,200.00 0.000 0 (1/4 T, CLASS V, METHOD B) (CY) 083 ROCK SLOPE PROTECTION CY 500.0000 25,000.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 084 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 14.0000 2,520.00 0.000 0 085 MISCELLANEOUS IRON AND STEEL LB 8.0000 7,552.00 0.000 0 (F) 086 ANCHORED DOUBLE TWISTED WIRE MESH SYSTEM SQFT 5.0000 190,000.00 0.000 0 087 ROCK DOWEL EA 1,000.0000 440,000.00 0.000 0 088 STAIN GALVANIZED SURFACES (LS) LS 71,181.0000 71,181.00 0.000 0 089 REMOVE DELINEATOR EA 10.0000 2,400.00 102.000 1,020.00 102.000 1,020 090 DELINEATOR (SPECIAL) EA 90.0000 26,100.00 0.000 0 091 MILEPOST MARKER EA 100.0000 1,800.00 0.000 0 092 MARKER (CULVERT) EA 100.0000 3,600.00 0.000 0 093 REMOVE MARKER EA 10.0000 760.00 0.000 0 094 REMOVE ROADSIDE SIGN EA 200.0000 8,600.00 0.000 0 095 SALVAGE ROADSIDE SIGN (TURNABLE METAL EA 600.0000 3,000.00 0.000 0 POST) 096 ROADSIDE SIGN (TURNABLE METAL POST) EA 1,800.0000 16,200.00 0.000 0 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,600.00 0.000 0 (0.063"-UNFRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 7,500.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 4,500.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 100 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 400.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 101 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 1,500.00 0.000 0 (0.080"-FRAMED) PROGRAM CAS145 PAGE 5 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-3494U4 TIME 03:36 PM ESTIMATE NO. 002 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 5,250.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 103 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 20.0000 13,400.00 0.000 0 104 ROADSIDE SIGN - ONE POST EA 1,400.0000 44,800.00 0.000 0 105 ROADSIDE SIGN - ONE SQUARE METAL POST EA 1,800.0000 1,800.00 0.000 0 106 ROADSIDE SIGN - TWO POST EA 2,400.0000 12,000.00 0.000 0 107 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 70.0000 189,700.00 400.000 28,000.00 400.000 28,000 108 CABLE RAILING LF 30.0000 23,610.00 0.000 0 (F) 109 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 48,000.00 3.000 9,000.00 3.000 9,000 110 REMOVE GUARDRAIL LF 10.0000 26,600.00 1,471.000 14,710.00 1,471.000 14,710 111 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 43,850.00 0.000 0 112 PAINT PAVEMENT MARKING (2-COAT) SQFT 15.0000 6,600.00 0.000 0 113 REMOVE PAINTED TRAFFIC STRIPE LF 2.0000 26,800.00 1,424.000 2,848.00 1,424.000 2,848 114 12" RUMBLE STRIP STA 50.0000 25,500.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 115 MODIFYING EXISTING ELECTRICAL SYSTEM LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 08/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-3494U4 TIME 03:36 PM ESTIMATE NO. 002 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,664,744.18 3,511,650.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,321.49 41,321.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,706,065.67 3,552,971.67 116 MOBILIZATION LS 1,412,604.0000 1,412,604.00 0.450 635,671.80 0.950 1,341,973 ORIGINAL CONTRACT AMOUNT 15,777,777.00 TOTAL WORK COMPLETED 3,341,737.47 4,894,945.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,331,737.47 4,884,945.47 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 05/28/19 140 07/08/19 07/08/19 01/28/20 32 0 0 0 31% 23% PROGRESS IS SATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/19