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 11/22/16 EST. NO. 007 TIME 09:24 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 0020 911.97 E.W. @ F.A.(+) 062016 N 0020.0 0022 851.32 062416 N 0022.0 0023 380.95 062816 N 0023.0 0024 667.62 062816 N 0024.0 0026 355.93 062916 N 0026.0 0027 355.93 063016 N 0027.0 0028 89.49 063016 N 0028.0 0029 76.33 070116 N 0029.0 0031 2,584.20 070916 N 0031.0 0032 91.91 071116 N 0032.0 0033 96.25 071216 N 0033.0 6,461.90 TOTAL THIS ESTIMATE 12,901.10 TOTAL PREVIOUS ESTIMATE 19,363.00 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 11/22/16 EST. NO. 007 TIME 09:24 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 OVERBID ITEM NO. 035 -1,502.60 005 0.00 -7,137.35 TOTAL DEDUCTIONS 0.00 -7,137.35 PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 09:24 AM ESTIMATE NO. 007 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 11/18/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/22/16 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 0.145 3,697.50 0.691 17,620 002 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.133 31,920.00 0.594 142,560 003 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.0000 11,410.00 1,225.000 8,575 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 15,050.00 17.000 595.00 98.000 3,430 005 FLASHING BEACON (PORTABLE) EA 275.0000 10,725.00 2.000 550.00 24.000 6,600 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.133 1,596.00 0.594 7,128 007 TEMPORARY RAILING (TYPE K) LF 25.0000 170,000.00 260.000 6,500.00 2,700.000 67,500 008 TEMPORARY CRASH CUSHION MODULE EA 220.0000 107,800.00 14.000 3,080.00 112.000 24,640 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 52,500.00 1.000 3,500.00 9.000 31,500 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.133 665.00 0.594 2,970 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 0.750 6,750 012 TEMPORARY FIBER ROLL LF 5.0000 4,550.00 540.000 2,700 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.580 1,160 014 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 1,537.500 18,450.00 4,400.000 52,800 018 RESET ROADSIDE SIGN EA 200.0000 2,400.00 0.000 0 019 REMOVE CONCRETE BARRIER LF 115.0000 37,950.00 165.000 18,975 020 REMOVE BRIDGE RAILING LF 40.0000 10,800.00 0.000 0 021 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.580 1,740 022 OBJECT MARKER (TYPE L-1) EA 50.0000 2,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 09:24 AM ESTIMATE NO. 007 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 11/18/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,200.00 262.500 9,975.00 1,400.000 53,200 024 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 211,500.00 278.000 125,100 027 CABLE RAILING LF 115.0000 47,150.00 0.000 0 028 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 348,500.00 17.000 69,700.00 46.000 188,600 029 END CAP EA 300.0000 300.00 0.000 0 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 2,550.00 1.000 850.00 1.000 850 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,290.0000 276,360.00 14.000 46,060.00 44.000 144,760 032 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 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 09:24 AM ESTIMATE NO. 007 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 11/18/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 197,138.50 924,658.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,461.90 19,363.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 203,600.40 944,021.50 035 MOBILIZATION LS 220,000.0000 220,000.00 0.950 209,000 ORIGINAL CONTRACT AMOUNT 2,124,870.00 TOTAL WORK COMPLETED 203,600.40 1,153,021.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,137.35 TOTAL 203,600.40 1,145,884.15 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 01/08/17 118 36 2 0 55% 78% PROGRESS UNSATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16