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 05/19/16 EST. NO. 003 TIME 02:48 PM R.E. NAME: H. J. BLOMMER 09-356904 --------------------------------------------------------------------------- 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 05/19/16 EST. NO. 003 TIME 02:48 PM R.E. NAME: H. J. BLOMMER 09-356904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -5,634.75 003 -5,634.75 -5,634.75 TOTAL DEDUCTIONS -5,634.75 -5,634.75 PROGRAM CAS145 PAGE 1 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 02:48 PM ESTIMATE NO. 003 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 05/19/16 LOCATION PROGRESS ESTIMATE 09-INY-6-0.0/ .0 ----------------- 09-INY-395-0.0/ .0 PETERSON-CHASE GENERAL IN INYO AND MONO COUNTIES AT 09-MNO-395-0.0/ .0 ENGINEERING CONSTRUCTION, INC. VARIOUS LOCATIONS 16351 CONSTRUCTION CIRCLEWEST IRVINE, CA 92606 FED. AID NO. HSST-PG ( ) ,000C- 416(E ) CONSTRUCT BARRIER/GUARDRAIL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 25,500.0000 25,500.00 0.093 2,371.50 0.248 6,324 002 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.127 30,480.00 0.174 41,760 003 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.0000 11,410.00 960.000 6,720.00 960.000 6,720 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 15,050.00 19.000 665.00 19.000 665 005 FLASHING BEACON (PORTABLE) EA 275.0000 10,725.00 5.000 1,375.00 13.000 3,575 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.127 1,524.00 0.174 2,088 007 TEMPORARY RAILING (TYPE K) LF 25.0000 170,000.00 1,100.000 27,500.00 1,100.000 27,500 008 TEMPORARY CRASH CUSHION MODULE EA 220.0000 107,800.00 42.000 9,240.00 42.000 9,240 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 52,500.00 3.000 10,500.00 3.000 10,500 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.127 635.00 0.174 870 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 0.750 6,750 012 TEMPORARY FIBER ROLL LF 5.0000 4,550.00 180.000 900.00 340.000 1,700 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.240 480.00 0.380 760 014 TREATED WOOD WASTE LB 1.0000 23,200.00 0.000 0 015 BIRD EXCLUSION DEVICES LS 15,000.0000 15,000.00 1.000 15,000 016 REMOVE MARKER EA 5.0000 245.00 0.000 0 017 REMOVE GUARDRAIL LF 12.0000 86,760.00 225.000 2,700.00 400.000 4,800 018 RESET ROADSIDE SIGN EA 200.0000 2,400.00 0.000 0 019 REMOVE CONCRETE BARRIER LF 115.0000 37,950.00 116.000 13,340.00 116.000 13,340 020 REMOVE BRIDGE RAILING LF 40.0000 10,800.00 0.000 0 021 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.200 600.00 0.380 1,140 022 OBJECT MARKER (TYPE L-1) EA 50.0000 2,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 02:48 PM ESTIMATE NO. 003 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.0000 72,200.00 0.000 0 024 RECONSTRUCT TUBULAR HAND RAILING LF 300.0000 5,400.00 0.000 0 025 TUBULAR BICYCLE RAILING LF 237.0000 37,920.00 0.000 0 026 CONCRETE BARRIER (TRANSITION) LF 450.0000 211,500.00 103.000 46,350.00 138.000 62,100 027 CABLE RAILING LF 115.0000 47,150.00 0.000 0 028 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 348,500.00 0.000 0 029 END CAP EA 300.0000 300.00 0.000 0 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 2,550.00 0.000 0 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,290.0000 276,360.00 0.000 0 032 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 340.0000 47,600.00 0.000 0 033 CONCRETE BARRIER (TYPE 736B) LF 365.0000 7,300.00 0.000 0 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 02:48 PM ESTIMATE NO. 003 BID OPENING 10/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 05/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 155,380.50 214,832.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,380.50 214,832.00 035 MOBILIZATION LS 220,000.0000 220,000.00 0.750 165,000.00 0.750 165,000 ORIGINAL CONTRACT AMOUNT 2,124,870.00 TOTAL WORK COMPLETED 320,380.50 379,832.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,634.75 -5,634.75 TOTAL 314,745.75 374,197.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 212,487.00 220,000.00 7,513.00 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 01/25/16 150 04/12/16 04/12/16 11/17/16 26 3 0 0 19% 17% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/16