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 09/25/18 EST. NO. 003 TIME 09:13 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-356804 --------------------------------------------------------------------------- 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 09/25/18 EST. NO. 003 TIME 09:13 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-356804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 9-1.16E(3) PERF HOLD -26,400.00 001 LDS ESTIMATED -83,600.00 002 9-1.16E(3) MARKINGS -69,000.00 002 LDS ESTIMATED, REL 83,600.00 003 9-1.16E(3) MARKINGS 69,000.00 003 9-1.16E(3) PERF HOL 26,400.00 003 179,000.00 0.00 LIQUIDATED DAMAGES 32 DAYS -60,800.00 002 32 DAYS 60,800.00 003 67 DAYS AT 1900 EA -127,300.00 003 -66,500.00 -127,300.00 TOTAL DEDUCTIONS 112,500.00 -127,300.00 PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356804 TIME 09:13 AM ESTIMATE NO. 003 BID OPENING 09/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 09/25/18 LOCATION RERUN PROGRESS ESTIMATE 09-INY-395-117.3/ .0 ----------------------- CALIFORNIA PROFESSIONAL IN INYO COUNTY ON US 395 AT THE ENGINEERING, INC. NORTHERN INTERSECTION WITH SEE-VEE 929 OTTERBEIN AVE LANE LA PUENTE CA 91748 FED. AID NO. N O N E INSTALL SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.000 0 004 FLASHING BEACON (PORTABLE) EA 25.0000 50.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,000.0000 4,000.00 0.300 600 006 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 008 TEMPORARY CREEK DIVERSION SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 009 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 011 TREATED WOOD WASTE LB 15.0000 2,400.00 0.000 0 012 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 10.0000 6,500.00 650.000 6,500 013 TEMPORARY HIGH-VISIBILITY FENCE LF 100.0000 3,000.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 50,000.0000 50,000.00 1.000 50,000 015 ROADWAY EXCAVATION CY 60.0000 25,200.00 420.000 25,200 016 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 21,750.00 290.000 21,750 017 HOT MIX ASPHALT (TYPE A) TON 400.0000 108,000.00 350.000 140,000 018 STRUCTURAL CONCRETE, HEADWALL CY 9,000.0000 11,700.00 1.625 14,625 (F) 019 MINOR CONCRETE CY 5,000.0000 1,500.00 0.000 0 020 24" PLASTIC PIPE LF 100.0000 15,000.00 150.000 15,000 021 REMOVE CULVERT (EA) EA 5,000.0000 5,000.00 1.000 5,000 022 CULVERT SLURRY-CEMENT BACKFILL CY 250.0000 5,750.00 15.500 3,875 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356804 TIME 09:13 AM ESTIMATE NO. 003 BID OPENING 09/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (CURB) (CY) CY 500.0000 1,500.00 3.000 1,500 024 MINOR CONCRETE (GUTTER) (CY) CY 250.0000 6,000.00 24.000 6,000 025 DETECTABLE WARNING SURFACE SQFT 15.0000 3,600.00 0.000 0 026 MINOR CONCRETE (CURB AND GUTTER) CY 250.0000 6,250.00 25.000 6,250 027 MINOR CONCRETE (DRIVEWAY) CY 300.0000 3,300.00 11.000 3,300.00 11.000 3,300 028 MINOR CONCRETE (SIDEWALK) CY 250.0000 10,500.00 20.000 5,000.00 20.000 5,000 029 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 2,000.00 200.000 2,000 030 EMERGENCY VEHICLE DETECTION SYSTEM LS 9,775.0000 9,775.00 0.000 0 031 PAINT CURB (2-COAT) SQFT 4.0000 1,720.00 0.000 0 032 RECONSTRUCT CHAIN LINK FENCE LF 50.0000 5,000.00 100.000 5,000 033 RECONSTRUCT CHAIN LINK ROLL GATE EA 5,000.0000 5,000.00 1.000 5,000 034 REMOVE ROADSIDE SIGN EA 140.0000 1,260.00 0.000 0 035 SALVAGE ROADSIDE SIGN EA 600.0000 600.00 0.000 0 (TURNABLE METAL POST) 036 RELOCATE ROADSIDE SIGN-ONE POST EA 580.0000 580.00 0.000 0 037 ROADSIDE SIGN - TURNABLE METAL POST EA 8,000.0000 8,000.00 0.000 0 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 420.00 0.000 0 (0.063"-UNFRAMED) 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 300.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 740.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 ROADSIDE SIGN - ONE POST EA 700.0000 3,500.00 0.000 0 042 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 600.00 0.000 0 043 ROADSIDE SIGN (ONE SQUARE METAL POST) EA 450.0000 2,700.00 0.000 0 044 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 800.00 0.000 0 METHOD) 045 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,200.0000 3,600.00 0.000 0 046 INSTALL SIGN (MOUNTED ON MAST-ARM) EA 1,200.0000 1,200.00 0.000 0 047 THERMOPLASTIC CROSSWALK AND SQFT 12.0000 11,520.00 0.000 0 PAVEMENT MARKING 048 PAINT TRAFFIC STRIPE (2-COAT) LF 2.0000 9,120.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356804 TIME 09:13 AM ESTIMATE NO. 003 BID OPENING 09/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 12,165.00 0.000 0 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 750.00 0.000 0 051 SIGNAL AND LIGHTING SYSTEM LS 210,300.0000 210,300.00 0.150 31,545 052 REMOVING EXISTING ELECTRICAL SYSTEM LS 200.0000 200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356804 TIME 09:13 AM ESTIMATE NO. 003 BID OPENING 09/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,300.00 415,245.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,300.00 415,245.00 ORIGINAL CONTRACT AMOUNT 692,350.00 TOTAL WORK COMPLETED 8,300.00 415,245.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 112,500.00 -127,300.00 TOTAL 120,800.00 287,945.00 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 10/27/17 30 02/09/18 02/09/18 07/17/18 77 79 0 0 57% 100% PROGRESS UNSATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18