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 12/13/18 EST. NO. 010 TIME 07:30 AM R.E. NAME: CHRIS TALBOT 09-352104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0079 770.00 A.C. @ L.S.(+) 120318 N 08S2-1 0080 12,556.10 120318 N 08S3-1 0081 1,141.03 120318 N 08S4-1 0082 1,127.20 120318 N 08S5-1 0083 103,179.27 120318 N 08S6-1 0084 149,803.69 120318 N 08S7-1 0085 124,767.76 121218 N 08S8-1 010 0001 124,771.20 A.C. @ L.S.(+) 120618 N 10-001 518,116.25 TOTAL THIS ESTIMATE 529,011.31 TOTAL PREVIOUS ESTIMATE 1,047,127.56 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 12/13/18 EST. NO. 010 TIME 07:30 AM R.E. NAME: CHRIS TALBOT 09-352104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAILURE WITHOLD -30,419.55 003 OUTSTANDING SCHED UP -30,627.72 004 WPCP DOC'S RECEIVED 30,419.55 004 RELEASE SCHED DEDUCT 30,627.72 005 AS-BUILT CPM COR REQ -1,000.00 009 AS-BUILT CPM ACCEPT 1,000.00 010 1,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 007 PAYROLLS REC'D 10,000.00 008 MISSING CEM-2402F -10,000.00 009 MISSING PAYROLLS -10,000.00 009 1/2 PAYROLLS REC'D 5,000.00 010 5,000.00 -15,000.00 TOTAL DEDUCTIONS 6,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352104 TIME 07:30 AM ESTIMATE NO. 010 BID OPENING 10/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/13/18 LOCATION SEMI-FINAL ESTIMATE 09-INY-168-17.5/18.3 ------------------- 09-INY-395-114.9/116.4 SPECTRUM CONSTRUCTION GROUP, IN INYO COUNTY IN BISHOP ON ROUTE INC. 168 FROM 0.1 MILE WEST OF PIONEER 32 EDELMAN LANE TO ROUTE 395 AND ON ROUTE 395 IRVINE CA 92618 FROM 0.1 MILE SOUTH OF JAY STREET TO WYE ROAD FED. AID NO. ACST-X027(9)E CONSTRUCT CONCRETE SIDEWALKS, CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.680 7,480 003 TRAFFIC CONTROL SYSTEM LS 82,500.0000 82,500.00 0.330 27,225 004 TYPE III BARRICADE EA 83.6000 5,434.00 36.000 3,009 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.1000 3,003.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 1,430.00 0.000 0 007 FLASHING BEACON (PORTABLE) EA 1,650.0000 6,600.00 4.000 6,600 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,500.0000 16,500.00 0.330 5,445 009 JOB SITE MANAGEMENT LS 13,552.0000 13,552.00 0.330 4,472 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 533.5000 533.50 1.000 533 011 TEMPORARY DRAINAGE INLET PROTECTION EA 330.0000 19,140.00 5.000 1,650 012 TEMPORARY CONCRETE WASHOUT LS 2,750.0000 2,750.00 0.330 907 013 REMOVE CONCRETE (CY) CY 110.0000 225,500.00 354.660 39,012 014 ROADWAY EXCAVATION CY 66.0000 8,580.00 2.200 145 015 CLASS 2 AGGREGATE BASE (CY) CY 55.0000 495.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 110.0000 23,100.00 0.000 0 017 PLACE HOT MIX ASPHALT SQYD 82.5000 81,675.00 0.000 0 (MISCELLANEOUS AREA) 018 REMOVE CONCRETE PAVEMENT CY 550.0000 11,550.00 0.000 0 019 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,200.0000 41,800.00 0.000 0 (F) 020 12" ALTERNATIVE PIPE CULVERT LF 110.0000 2,750.00 0.000 0 021 18" ALTERNATIVE PIPE CULVERT LF 82.5000 30,525.00 0.000 0 022 CONCRETE BACKFILL (PIPE TRENCH) CY 165.0000 10,395.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352104 TIME 07:30 AM ESTIMATE NO. 010 BID OPENING 10/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 18" SLOTTED CORRUGATED STEEL PIPE LF 55.0000 35,750.00 0.000 0 (.079" THICK) 024 HEEL GUARD LF 55.0000 4,675.00 0.000 0 025 GRATED LINE DRAIN LF 110.0000 19,800.00 0.000 0 026 ABANDON CULVERT (LF) LF 110.0000 2,750.00 0.000 0 027 REMOVE INLET EA 2,750.0000 19,250.00 0.000 0 028 ADJUST INLET EA 1,650.0000 42,900.00 0.000 0 029 ADJUST FRAME AND COVER TO GRADE EA 550.0000 132,000.00 44.000 24,200 030 MINOR CONCRETE (CURB) (CY) CY 550.0000 181,500.00 30.700 16,885 031 DETECTABLE WARNING SURFACE SQFT 22.0000 42,460.00 15.000 330 032 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 22,550.00 0.000 0 CONSTRUCTION) 033 MINOR CONCRETE (ISLAND PAVING) CY 550.0000 6,600.00 0.000 0 034 MINOR CONCRETE (SIDEWALK) CY 440.0000 633,600.00 -568.000 -249,920.00 390.630 171,877 035 MINOR CONCRETE (TEXTURED SURFACE) SQFT 22.0000 16,720.00 0.000 0 036 MINOR CONCRETE (CURB RAMP) CY 550.0000 159,500.00 3.000 1,650 037 MINOR CONCRETE (COLOR CURB RAMP) CY 550.0000 3,300.00 0.000 0 038 MINOR CONCRETE (STEPS) CY 5,500.0000 3,850.00 0.000 0 039 MINOR CONCRETE (RETAINING CURB) CY 2,200.0000 8,800.00 0.000 0 040 RESET CONCRETE PAVERS SQFT 16.5000 30,030.00 0.000 0 041 MISCELLANEOUS IRON AND STEEL LB 3.3000 10,137.60 0.000 0 (F) 042 PAINT CURB (2-COAT) SQFT 4.4000 18,260.00 0.000 0 043 PREPARE AND STAIN CONCRETE SQFT 6.6000 5,016.00 0.000 0 044 SET FLAGPOLE SLEEVE EA 110.0000 15,400.00 37.000 4,070 045 RESET HORSE TETHER RING EA 550.0000 2,200.00 0.000 0 046 SALVAGE DEDICATION PLAQUE EA 165.0000 6,270.00 0.000 0 047 OBJECT MARKER (TYPE K-1) EA 5,500.0000 5,500.00 0.000 0 048 RELOCATE ROADSIDE SIGN (METAL POST) EA 220.0000 3,960.00 3.000 660 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 110.0000 550.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352104 TIME 07:30 AM ESTIMATE NO. 010 BID OPENING 10/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROADSIDE SIGN (ONE SQUARE METAL POST) EA 434.5000 869.00 0.000 0 051 TUBULAR HANDRAILING LF 220.0000 14,740.00 0.000 0 (F) 052 PAINT TRAFFIC STRIPE (2-COAT) LF 1.1000 1,837.00 0.000 0 053 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.3000 2,904.00 0.000 0 054 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 2,882.00 0.000 0 055 REMOVE PAINTED PAVEMENT MARKING SQFT 4.4000 1,848.00 0.000 0 056 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,650.0000 1,650.00 1.000 1,650 SYSTEM ELEMENTS DURING CONSTRUCTION 057 MODIFYING EXISTING ELECTRICAL SYSTEM LS 429,000.0000 429,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/13/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-352104 TIME 07:30 AM ESTIMATE NO. 010 BID OPENING 10/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/30/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/13/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -249,920.00 320,002.76 ADJUSTMENT OF COMPENSATION 518,116.25 558,632.57 EXTRA WORK 0.00 488,494.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 268,196.25 1,367,130.32 058 MOBILIZATION LS 241,816.8500 241,816.85 1.000 241,816 ORIGINAL CONTRACT AMOUNT 2,731,887.95 TOTAL WORK COMPLETED 268,196.25 1,608,947.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -15,000.00 TOTAL 274,196.25 1,593,947.17 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 12/18/17 150 03/19/18 02/13/18 10/30/18 99 82 -51 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/13/18