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 01/20/17 EST. NO. 009 TIME 12:10 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 --------------------------------------------------------------------------- 005 0002 6,666.66 A.C. @ L.S.(+) 011417 N 0002 0 6,666.66 TOTAL THIS ESTIMATE 36,029.50 TOTAL PREVIOUS ESTIMATE 42,696.16 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 01/20/17 EST. NO. 009 TIME 12:10 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 OVERBID ITEM NO. 035 -1,502.60 005 OVERBID ITEM NO. 035 -375.65 008 0.00 -7,513.00 TOTAL DEDUCTIONS 0.00 -7,513.00 PROGRAM CAS145 PAGE 1 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 12:10 PM ESTIMATE NO. 009 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 01/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/20/17 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 0.908 23,154 002 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.073 17,520.00 0.800 192,000 003 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 31.000 1,085.00 175.000 6,125 005 FLASHING BEACON (PORTABLE) EA 275.0000 10,725.00 6.000 1,650.00 37.000 10,175 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.073 876.00 0.800 9,600 007 TEMPORARY RAILING (TYPE K) LF 25.0000 170,000.00 680.000 17,000.00 4,360.000 109,000 008 TEMPORARY CRASH CUSHION MODULE EA 220.0000 107,800.00 42.000 9,240.00 210.000 46,200 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 52,500.00 1.000 3,500.00 12.000 42,000 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.073 365.00 0.800 4,000 011 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 80.000 400.00 780.000 3,900 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.125 250.00 0.854 1,708 014 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 10.000 50.00 10.000 50 017 REMOVE GUARDRAIL LF 12.0000 86,760.00 310.000 3,720.00 5,985.000 71,820 018 RESET ROADSIDE SIGN EA 200.0000 2,400.00 0.000 0 019 REMOVE CONCRETE BARRIER LF 115.0000 37,950.00 21.500 2,472.50 242.500 27,887 020 REMOVE BRIDGE RAILING LF 40.0000 10,800.00 135.000 5,400.00 270.000 10,800 021 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.080 240.00 0.860 2,580 022 OBJECT MARKER (TYPE L-1) EA 50.0000 2,700.00 10.000 500.00 10.000 500 PROGRAM CAS145 PAGE 2 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 12:10 PM ESTIMATE NO. 009 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 01/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,725.000 65,550 024 RECONSTRUCT TUBULAR HAND RAILING LF 300.0000 5,400.00 6.000 1,800.00 12.000 3,600 025 TUBULAR BICYCLE RAILING LF 237.0000 37,920.00 0.000 0 026 CONCRETE BARRIER (TRANSITION) LF 450.0000 211,500.00 71.500 32,175.00 403.000 181,350 027 CABLE RAILING LF 115.0000 47,150.00 0.000 0 028 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 348,500.00 7.000 28,700.00 64.000 262,400 029 END CAP EA 300.0000 300.00 1.000 300 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 2,550.00 3.000 2,550 031 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,290.0000 276,360.00 6.000 19,740.00 62.000 203,980 032 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 340.0000 47,600.00 32.000 10,880.00 64.000 21,760 033 CONCRETE BARRIER (TYPE 736B) LF 365.0000 7,300.00 10.000 3,650.00 20.000 7,300 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 12:10 PM ESTIMATE NO. 009 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 01/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 01/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 163,585.00 1,341,114.50 ADJUSTMENT OF COMPENSATION 6,666.66 23,333.16 EXTRA WORK 0.00 19,363.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,251.66 1,383,810.66 035 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,124,870.00 TOTAL WORK COMPLETED 170,251.66 1,603,810.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,513.00 TOTAL 170,251.66 1,596,297.66 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 02/02/17 142 46 8 0 76% 90% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/20/17