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 06/21/16 EST. NO. 004 TIME 10:07 AM 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 --------------------------------------------------------------------------- 001 0001 557.89 E.W. @ F.A.(+) 050216 N 0001.0 0002 93.49 050916 N 0002.0 0003 815.82 051216 N 0003.0 0004 465.42 051716 N 0004.0 0005 371.93 051816 N 0005.0 0006 357.18 051916 N 0006.0 2,661.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,661.73 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 06/21/16 EST. NO. 004 TIME 10:07 AM 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 0.00 -5,634.75 TOTAL DEDUCTIONS 0.00 -5,634.75 PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 10:07 AM ESTIMATE NO. 004 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 06/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/21/16 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 0.143 3,646.50 0.391 9,970 002 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.120 28,800.00 0.294 70,560 003 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.0000 11,410.00 85.000 595.00 1,045.000 7,315 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 15,050.00 43.000 1,505.00 62.000 2,170 005 FLASHING BEACON (PORTABLE) EA 275.0000 10,725.00 8.000 2,200.00 21.000 5,775 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.120 1,440.00 0.294 3,528 007 TEMPORARY RAILING (TYPE K) LF 25.0000 170,000.00 940.000 23,500.00 2,040.000 51,000 008 TEMPORARY CRASH CUSHION MODULE EA 220.0000 107,800.00 28.000 6,160.00 70.000 15,400 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 52,500.00 4.000 14,000.00 7.000 24,500 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.120 600.00 0.294 1,470 011 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 40.000 200.00 380.000 1,900 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.080 160.00 0.460 920 014 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 86,760.00 750.000 9,000.00 1,150.000 13,800 018 RESET ROADSIDE SIGN EA 200.0000 2,400.00 0.000 0 019 REMOVE CONCRETE BARRIER LF 115.0000 37,950.00 116.000 13,340 020 REMOVE BRIDGE RAILING LF 40.0000 10,800.00 0.000 0 021 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.080 240.00 0.460 1,380 022 OBJECT MARKER (TYPE L-1) EA 50.0000 2,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 10:07 AM ESTIMATE NO. 004 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 06/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,200.00 300.000 11,400.00 300.000 11,400 024 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 68.000 30,600.00 206.000 92,700 027 CABLE RAILING LF 115.0000 47,150.00 0.000 0 028 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 348,500.00 6.000 24,600.00 6.000 24,600 029 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 5.000 16,450.00 5.000 16,450 032 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 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 10:07 AM ESTIMATE NO. 004 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 06/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 175,096.50 389,928.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,661.73 2,661.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,758.23 392,590.23 035 MOBILIZATION LS 220,000.0000 220,000.00 0.750 165,000 ORIGINAL CONTRACT AMOUNT 2,124,870.00 TOTAL WORK COMPLETED 177,758.23 557,590.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,634.75 TOTAL 177,758.23 551,955.48 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 11/21/16 44 5 0 0 27% 29% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16