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 02/22/16 EST. NO. 003 TIME 07:34 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 --------------------------------------------------------------------------- 001 0001 8,000.00 E.W. @ L.S.(+) 121615 N 001 0 003 0002 -10,800.00 A.C. @ L.S.(-) 012916 N 0003 0 -2,800.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -2,800.00 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 02/22/16 EST. NO. 003 TIME 07:34 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 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350604 TIME 07:34 AM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 02/22/16 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 0.100 700.00 0.800 5,600 003 TRAFFIC CONTROL SYSTEM LS 60,500.0000 60,500.00 0.100 6,050.00 0.800 48,400 004 FLASHING BEACON (PORTABLE) EA 1,100.0000 2,200.00 0.300 330.00 1.800 1,980 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.200 700.00 0.900 3,150 006 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 0.150 4,950.00 0.800 26,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,000.0000 7,000.00 0.100 700.00 0.800 5,600 008 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 1,650.00 1.000 550.00 3.000 1,650 009 TEMPORARY SILT FENCE LF 3.3000 10,164.00 1,060.000 3,498.00 3,082.000 10,170 010 STREET SWEEPING LS 16,500.0000 16,500.00 0.500 8,250 011 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 0.500 1,100.00 1.000 2,200 012 TEMPORARY FENCE (TYPE ESA) LF 28.0000 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 1.000 225.00 4.000 900 015 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 16.000 880.00 16.000 880 018 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 110.0000 29,700.00 235.000 25,850 019 REMOVE OVERSIDE DRAIN EA 330.0000 660.00 2.000 660.00 4.000 1,320 020 REMOVE CULVERT (EA) EA 550.0000 1,100.00 2.000 1,100.00 4.000 2,200 021 REMOVE DELINEATOR EA 27.0000 324.00 13.000 351 022 RESET ROADSIDE SIGN EA 250.0000 500.00 2.000 500.00 2.000 500 PROGRAM CAS145 PAGE 2 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350604 TIME 07:34 AM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.600 720.00 2.000 2,400 024 REMOVE CONCRETE CURB (LF) LF 22.0000 2,860.00 130.000 2,860 025 REMOVE CONCRETE (CURB AND GUTTER) LF 22.0000 1,210.00 32.000 704 026 REMOVE CONCRETE CY 330.0000 858.00 2.600 858 (CURB, GUTTER, AND SIDEWALK) (CY) 027 SALVAGE MAILBOX EA 55.0000 825.00 15.000 825.00 15.000 825 028 REMOVE UTILITY POLE EA 600.0000 600.00 1.000 600.00 1.000 600 029 CLEARING AND GRUBBING (LS) LS 33,000.0000 33,000.00 1.000 33,000 030 ROADWAY EXCAVATION CY 143.0000 148,720.00 1,040.000 148,720 031 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.3000 1,680.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 112,050.00 827.800 111,753 033 HOT MIX ASPHALT (TYPE A) TON 297.0000 80,190.00 0.000 0 034 WELDED WIRE FABRIC SQFT 0.6000 876.00 1,500.000 900 (4"X4",W2.9XW2.9) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,650.00 65.820 1,645.50 65.820 1,645 (0.063"-UNFRAMED) 036 ROADSIDE SIGN-ONE SQUARE METAL POST EA 225.0000 2,475.00 11.000 2,475.00 11.000 2,475 037 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 46.000 1,150.00 46.000 1,150 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 400.00 16.000 400.00 16.000 400 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 25.0000 1,550.00 62.000 1,550.00 62.000 1,550 041 PAINT CURB (2-COAT) SQFT 2.2000 3,762.00 850.000 1,870.00 850.000 1,870 042 MINOR CONCRETE (CURB) (CY) CY 700.0000 700.00 0.250 175.00 0.250 175 043 MINOR CONCRETE (GUTTER) (CY) CY 550.0000 19,250.00 58.770 32,323 044 DETECTABLE WARNING SURFACE SQFT 37.0000 18,870.00 266.000 9,842.00 516.000 19,092 045 MINOR CONCRETE (CURB AND GUTTER) CY 300.0000 63,000.00 12.210 3,663.00 204.210 61,263 046 MINOR CONCRETE (DRIVEWAY) CY 495.0000 28,710.00 15.250 7,548.75 100.700 49,846 047 MINOR CONCRETE (SIDEWALK) CY 350.0000 91,000.00 142.440 49,854.00 242.750 84,962 048 MAILBOX CLUSTER BOX UNIT EA 3,500.0000 7,000.00 0.400 1,400.00 2.000 7,000 PROGRAM CAS145 PAGE 3 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350604 TIME 07:34 AM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 450.00 0.800 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFY SIGNAL LS 55,000.0000 55,000.00 0.800 44,000.00 0.800 44,000 PROGRAM CAS145 PAGE 4 DATE 02/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350604 TIME 07:34 AM ESTIMATE NO. 003 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 02/20/16 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 02/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 150,111.25 758,542.60 ADJUSTMENT OF COMPENSATION -10,800.00 -10,800.00 EXTRA WORK 8,000.00 8,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 147,311.25 755,742.60 053 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 910,712.00 TOTAL WORK COMPLETED 147,311.25 788,742.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,311.25 788,742.60 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 45 10 0 0 83% 69% PROGRESS IS SATISFACTORY LEE SCOTESE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/16