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 02/22/17 EST. NO. 010 TIME 07:07 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 --------------------------------------------------------------------------- 005 0003 9,333.24 A.C. @ L.S.(+) 021617 N 0003 0 9,333.24 TOTAL THIS ESTIMATE 42,696.16 TOTAL PREVIOUS ESTIMATE 52,029.40 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 02/22/17 EST. NO. 010 TIME 07:07 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 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 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 07:07 AM ESTIMATE NO. 010 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 02/17/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 02/22/17 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 0.082 2,091.00 0.990 25,245 002 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.133 31,920.00 0.933 223,920 003 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 32.000 1,120.00 207.000 7,245 005 FLASHING BEACON (PORTABLE) EA 275.0000 10,725.00 2.000 550.00 39.000 10,725 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.133 1,596.00 0.933 11,196 007 TEMPORARY RAILING (TYPE K) LF 25.0000 170,000.00 640.000 16,000.00 5,000.000 125,000 008 TEMPORARY CRASH CUSHION MODULE EA 220.0000 107,800.00 56.000 12,320.00 266.000 58,520 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,500.0000 52,500.00 12.000 42,000 010 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.133 665.00 0.933 4,665 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 0.750 6,750 012 TEMPORARY FIBER ROLL LF 5.0000 4,550.00 170.000 850.00 950.000 4,750 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.084 168.00 0.938 1,876 014 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 16.000 80.00 26.000 130 017 REMOVE GUARDRAIL LF 12.0000 86,760.00 727.500 8,730.00 6,712.500 80,550 018 RESET ROADSIDE SIGN EA 200.0000 2,400.00 10.000 2,000.00 10.000 2,000 019 REMOVE CONCRETE BARRIER LF 115.0000 37,950.00 61.500 7,072.50 304.000 34,960 020 REMOVE BRIDGE RAILING LF 40.0000 10,800.00 270.000 10,800 021 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.100 300.00 0.960 2,880 022 OBJECT MARKER (TYPE L-1) EA 50.0000 2,700.00 15.000 750.00 25.000 1,250 PROGRAM CAS145 PAGE 2 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 07:07 AM ESTIMATE NO. 010 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 02/17/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.000 950.00 1,750.000 66,500 024 RECONSTRUCT TUBULAR HAND RAILING LF 300.0000 5,400.00 6.000 1,800.00 18.000 5,400 025 TUBULAR BICYCLE RAILING LF 237.0000 37,920.00 0.000 0 026 CONCRETE BARRIER (TRANSITION) LF 450.0000 211,500.00 28.500 12,825.00 431.500 194,175 027 CABLE RAILING LF 115.0000 47,150.00 45.000 5,175.00 45.000 5,175 028 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 348,500.00 21.000 86,100.00 85.000 348,500 029 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 14.000 46,060.00 76.000 250,040 032 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 340.0000 47,600.00 57.000 19,380.00 121.000 41,140 033 CONCRETE BARRIER (TYPE 736B) LF 365.0000 7,300.00 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 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 07:07 AM ESTIMATE NO. 010 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 02/17/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 258,502.50 1,599,617.00 ADJUSTMENT OF COMPENSATION 9,333.24 32,666.40 EXTRA WORK 0.00 19,363.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,835.74 1,651,646.40 035 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,124,870.00 TOTAL WORK COMPLETED 267,835.74 1,871,646.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,513.00 TOTAL 267,835.74 1,864,133.40 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 02/21/17 157 58 8 0 88% 99% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17