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 12/20/16 EST. NO. 008 TIME 10:37 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 --------------------------------------------------------------------------- 005 0001 16,666.50 A.C. @ L.S.(+) 121616 N 0001 0 16,666.50 TOTAL THIS ESTIMATE 19,363.00 TOTAL PREVIOUS ESTIMATE 36,029.50 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 12/20/16 EST. NO. 008 TIME 10:37 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 OVERBID ITEM NO. 035 -375.65 008 -375.65 -7,513.00 TOTAL DEDUCTIONS -375.65 -7,513.00 PROGRAM CAS145 PAGE 1 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 10:37 AM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/20/16 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 0.124 3,162.00 0.815 20,782 002 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.133 31,920.00 0.727 174,480 003 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 46.000 1,610.00 144.000 5,040 005 FLASHING BEACON (PORTABLE) EA 275.0000 10,725.00 7.000 1,925.00 31.000 8,525 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.133 1,596.00 0.727 8,724 007 TEMPORARY RAILING (TYPE K) LF 25.0000 170,000.00 980.000 24,500.00 3,680.000 92,000 008 TEMPORARY CRASH CUSHION MODULE EA 220.0000 107,800.00 56.000 12,320.00 168.000 36,960 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 52,500.00 2.000 7,000.00 11.000 38,500 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.133 665.00 0.727 3,635 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 0.750 6,750 012 TEMPORARY FIBER ROLL LF 5.0000 4,550.00 160.000 800.00 700.000 3,500 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.149 298.00 0.729 1,458 014 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 1,275.000 15,300.00 5,675.000 68,100 018 RESET ROADSIDE SIGN EA 200.0000 2,400.00 0.000 0 019 REMOVE CONCRETE BARRIER LF 115.0000 37,950.00 56.000 6,440.00 221.000 25,415 020 REMOVE BRIDGE RAILING LF 40.0000 10,800.00 135.000 5,400.00 135.000 5,400 021 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.200 600.00 0.780 2,340 022 OBJECT MARKER (TYPE L-1) EA 50.0000 2,700.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 10:37 AM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 72,200.00 325.000 12,350.00 1,725.000 65,550 024 RECONSTRUCT TUBULAR HAND RAILING LF 300.0000 5,400.00 6.000 1,800.00 6.000 1,800 025 TUBULAR BICYCLE RAILING LF 237.0000 37,920.00 0.000 0 026 CONCRETE BARRIER (TRANSITION) LF 450.0000 211,500.00 53.500 24,075.00 331.500 149,175 027 CABLE RAILING LF 115.0000 47,150.00 0.000 0 028 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 348,500.00 11.000 45,100.00 57.000 233,700 029 END CAP EA 300.0000 300.00 1.000 300.00 1.000 300 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 2,550.00 2.000 1,700.00 3.000 2,550 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,290.0000 276,360.00 12.000 39,480.00 56.000 184,240 032 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 340.0000 47,600.00 32.000 10,880.00 32.000 10,880 033 CONCRETE BARRIER (TYPE 736B) LF 365.0000 7,300.00 10.000 3,650.00 10.000 3,650 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 10:37 AM ESTIMATE NO. 008 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 12/20/16 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,871.00 1,177,529.50 ADJUSTMENT OF COMPENSATION 16,666.50 16,666.50 EXTRA WORK 0.00 19,363.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,537.50 1,213,559.00 035 MOBILIZATION LS 220,000.0000 220,000.00 0.050 11,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,124,870.00 TOTAL WORK COMPLETED 280,537.50 1,433,559.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -375.65 -7,513.00 TOTAL 280,161.85 1,426,046.00 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 01/10/17 138 36 2 0 69% 91% PROGRESS UNSATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/16