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 12/22/15 EST. NO. 001 TIME 09:35 AM R.E. NAME: LEE SCOTESE 09-350604 --------------------------------------------------------------------------- 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 12/22/15 EST. NO. 001 TIME 09:35 AM R.E. NAME: LEE SCOTESE 09-350604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350604 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 08/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 12/22/15 LOCATION RERUN PROGRESS ESTIMATE 09-INY-168-16.8/17.5 ----------------------- SPIESS CONSTRUCTION CO., INC. IN INYO COUNTY IN AND NEAR BISHOP PO BOX 2849 FROM BARLOW LANE TO 0.2 MILE WEST SANTA MARIA CA 93457 OF PIONEER LANE FED. AID NO. STP-S168(61)E CONSTRUCT SIDEWALKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 003 TRAFFIC CONTROL SYSTEM LS 60,500.0000 60,500.00 0.350 21,175.00 0.350 21,175 004 FLASHING BEACON (PORTABLE) EA 1,100.0000 2,200.00 0.100 110.00 0.100 110 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.100 350.00 0.100 350 006 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 0.250 8,250.00 0.250 8,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 1,650.00 2.000 1,100.00 2.000 1,100 009 TEMPORARY SILT FENCE LF 3.3000 10,164.00 1,822.000 6,012.60 1,822.000 6,012 010 STREET SWEEPING LS 16,500.0000 16,500.00 0.250 4,125.00 0.250 4,125 011 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100 012 TEMPORARY FENCE (TYPE ESA) LF 28.0000 1,568.00 56.000 1,568.00 56.000 1,568 013 TREATED WOOD WASTE LB 2.5000 825.00 0.000 0 014 REMOVE FLARED END SECTION EA 225.0000 675.00 0.000 0 015 REMOVE PAINTED TRAFFIC STRIPE LF 6.0000 150.00 0.000 0 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,620.00 0.000 0 017 REMOVE ROADSIDE SIGN EA 55.0000 880.00 0.000 0 018 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 110.0000 29,700.00 115.000 12,650.00 115.000 12,650 019 REMOVE OVERSIDE DRAIN EA 330.0000 660.00 0.000 0 020 REMOVE CULVERT (EA) EA 550.0000 1,100.00 0.000 0 021 REMOVE DELINEATOR EA 27.0000 324.00 0.000 0 022 RESET ROADSIDE SIGN EA 250.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350604 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 08/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL BASE EA 1,200.0000 2,400.00 1.400 1,680.00 1.400 1,680 024 REMOVE CONCRETE CURB (LF) LF 22.0000 2,860.00 35.000 770.00 35.000 770 025 REMOVE CONCRETE (CURB AND GUTTER) LF 22.0000 1,210.00 32.000 704.00 32.000 704 026 REMOVE CONCRETE CY 330.0000 858.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 027 SALVAGE MAILBOX EA 55.0000 825.00 0.000 0 028 REMOVE UTILITY POLE EA 600.0000 600.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 33,000.0000 33,000.00 0.600 19,800.00 0.600 19,800 030 ROADWAY EXCAVATION CY 143.0000 148,720.00 800.000 114,400.00 800.000 114,400 031 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.3000 1,680.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 112,050.00 464.500 62,707.50 464.500 62,707 033 HOT MIX ASPHALT (TYPE A) TON 297.0000 80,190.00 0.000 0 034 WELDED WIRE FABRIC SQFT 0.6000 876.00 0.000 0 (4"X4",W2.9XW2.9) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,650.00 0.000 0 (0.063"-UNFRAMED) 036 ROADSIDE SIGN-ONE SQUARE METAL POST EA 225.0000 2,475.00 0.000 0 037 ROADSIDE SIGN-TURNABLE POST EA 1,100.0000 4,400.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,150.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 400.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 25.0000 1,550.00 0.000 0 041 PAINT CURB (2-COAT) SQFT 2.2000 3,762.00 0.000 0 042 MINOR CONCRETE (CURB) (CY) CY 700.0000 700.00 0.000 0 043 MINOR CONCRETE (GUTTER) (CY) CY 550.0000 19,250.00 0.000 0 044 DETECTABLE WARNING SURFACE SQFT 37.0000 18,870.00 0.000 0 045 MINOR CONCRETE (CURB AND GUTTER) CY 300.0000 63,000.00 187.000 56,100.00 187.000 56,100 046 MINOR CONCRETE (DRIVEWAY) CY 495.0000 28,710.00 0.000 0 047 MINOR CONCRETE (SIDEWALK) CY 350.0000 91,000.00 0.000 0 048 MAILBOX CLUSTER BOX UNIT EA 3,500.0000 7,000.00 1.600 5,600.00 1.600 5,600 PROGRAM CAS145 PAGE 3 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350604 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 08/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 5,440.00 0.000 0 050 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 3,970.00 0.000 0 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFY SIGNAL LS 55,000.0000 55,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350604 TIME 09:35 AM ESTIMATE NO. 001 BID OPENING 08/18/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 325,202.10 325,202.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 325,202.10 325,202.10 053 MOBILIZATION LS 33,000.0000 33,000.00 0.950 31,350.00 0.950 31,350 ORIGINAL CONTRACT AMOUNT 910,712.00 TOTAL WORK COMPLETED 356,552.10 356,552.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 356,552.10 356,552.10 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 10/06/15 65 12/01/15 12/01/15 03/16/16 24 6 1 0 39% 36% PROGRESS IS SATISFACTORY LEE SCOTESE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/15