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 07/25/16 EST. NO. 005 TIME 01:50 PM 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 --------------------------------------------------------------------------- 002 0001 4,500.00 E.W. @ F.A.(+) 122015 N 002 0 004 0001 -5,000.00 A.C. @ L.S.(-) 060916 N 004 0 005 0001 15,876.00 A.C. @ L.S.(+) 062516 N 005 0 15,376.00 TOTAL THIS ESTIMATE -2,800.00 TOTAL PREVIOUS ESTIMATE 12,576.00 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 07/25/16 EST. NO. 005 TIME 01:50 PM R.E. NAME: LEE SCOTESE 09-350604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO LEAD PLAN -20,000.00 004 MISSING DOCS SUBMIT 10,000.00 005 OIL TEST / MISC -2,000.00 005 8,000.00 -12,000.00 TOTAL DEDUCTIONS 8,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350604 TIME 01:50 PM ESTIMATE NO. 005 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 07/20/16 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 07/25/16 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 1.000 900.00 1.000 900 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.200 1,400.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 60,500.0000 60,500.00 0.200 12,100.00 1.000 60,500 004 FLASHING BEACON (PORTABLE) EA 1,100.0000 2,200.00 0.200 220.00 2.000 2,200 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 006 JOB SITE MANAGEMENT LS 33,000.0000 33,000.00 0.800 26,400 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,000.0000 7,000.00 0.200 1,400.00 1.000 7,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 1,650.00 3.000 1,650 009 TEMPORARY SILT FENCE LF 3.3000 10,164.00 3,082.000 10,170 010 STREET SWEEPING LS 16,500.0000 16,500.00 1.000 16,500 011 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 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 4.000 900 015 REMOVE PAINTED TRAFFIC STRIPE LF 6.0000 150.00 25.000 150.00 25.000 150 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,620.00 262.000 1,572.00 262.000 1,572 017 REMOVE ROADSIDE SIGN EA 55.0000 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 4.000 1,320 020 REMOVE CULVERT (EA) EA 550.0000 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 PROGRAM CAS145 PAGE 2 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350604 TIME 01:50 PM ESTIMATE NO. 005 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 07/20/16 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 15.000 825 028 REMOVE UTILITY POLE EA 600.0000 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 5,600.000 1,680 032 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 112,050.00 827.800 111,753 033 HOT MIX ASPHALT (TYPE A) TON 297.0000 80,190.00 226.510 67,273 034 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 (0.063"-UNFRAMED) 036 ROADSIDE SIGN-ONE SQUARE METAL POST EA 225.0000 2,475.00 11.000 2,475 037 ROADSIDE SIGN-TURNABLE POST EA 1,100.0000 4,400.00 4.000 4,400 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 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 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 25.0000 1,550.00 62.000 1,550 041 PAINT CURB (2-COAT) SQFT 2.2000 3,762.00 860.000 1,892.00 1,710.000 3,762 042 MINOR CONCRETE (CURB) (CY) CY 700.0000 700.00 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 18,870.00 516.000 19,092 045 MINOR CONCRETE (CURB AND GUTTER) CY 300.0000 63,000.00 204.210 61,263 046 MINOR CONCRETE (DRIVEWAY) CY 495.0000 28,710.00 100.700 49,846 047 MINOR CONCRETE (SIDEWALK) CY 350.0000 91,000.00 242.750 84,962 048 MAILBOX CLUSTER BOX UNIT EA 3,500.0000 7,000.00 2.000 7,000 PROGRAM CAS145 PAGE 3 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350604 TIME 01:50 PM ESTIMATE NO. 005 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 07/20/16 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,440.00 678.000 5,424.00 678.000 5,424 050 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 3,970.00 3,980.000 3,980.00 3,980.000 3,980 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.200 300.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 052 MODIFY SIGNAL LS 55,000.0000 55,000.00 0.200 11,000.00 1.000 55,000 PROGRAM CAS145 PAGE 4 DATE 07/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350604 TIME 01:50 PM ESTIMATE NO. 005 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 07/20/16 R.E. NAME: LEE SCOTESE DATE OF THIS ESTIMATE 07/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,688.00 880,834.07 ADJUSTMENT OF COMPENSATION 10,876.00 76.00 EXTRA WORK 4,500.00 12,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,064.00 893,410.07 053 MOBILIZATION LS 33,000.0000 33,000.00 1.000 33,000 ORIGINAL CONTRACT AMOUNT 910,712.00 TOTAL WORK COMPLETED 56,064.00 926,410.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 8,000.00 -12,000.00 TOTAL 64,064.00 914,410.07 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 06/30/16 68 0 2 0 97% 100% PROGRESS IS SATISFACTORY LEE SCOTESE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/16