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 04/19/17 EST. NO. 012 TIME 08:43 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 0062 1,065.25 E.W. @ F.A.(+) 110816 N 0062.0 0063 962.05 110916 N 0063.0 0064 393.73 111016 N 0064.0 0065 782.81 111416 N 0065.0 0066 628.88 111516 N 0066.0 0067 886.01 111616 N 0067.0 0069 526.83 113016 N 0069.0 0070 231.28 120516 N 0071.0 0071 782.81 120816 N 0072.0 0072 733.16 120916 N 0073.0 0073 640.32 121216 N 0074.0 0074 886.01 121316 N 0075.0 0075 640.32 121416 N 0076.0 0076 782.81 121516 N 0077.0 0077 143.87 121616 N 0078.0 0078 739.07 121616 N 0079.0 0079 91.91 122116 N 0080.0 0080 182.81 121916 N 0082.0 0081 91.91 122316 N 0084.0 0082 78.75 122316 N 0085.0 0083 731.22 010317 N 0086.0 0084 309.73 112916 N 0068.1 007 0001 814.24 E.W. @ F.A.(+) 120216 N 0070.0 009 0001 1,148.73 E.W. @ F.A.(+) 122116 N 0081.0 0002 441.61 122216 N 0083.0 14,716.12 TOTAL THIS ESTIMATE 53,362.72 TOTAL PREVIOUS ESTIMATE 68,078.84 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 04/19/17 EST. NO. 012 TIME 08:43 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 04/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 08:43 AM ESTIMATE NO. 012 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 04/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/19/17 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 0.990 25,245 002 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.973 233,520 003 TEMPORARY TRAFFIC STRIPE (TAPE) LF 7.0000 11,410.00 1,225.000 8,575 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 15,050.00 207.000 7,245 005 FLASHING BEACON (PORTABLE) EA 275.0000 10,725.00 39.000 10,725 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.973 11,676 007 TEMPORARY RAILING (TYPE K) LF 25.0000 170,000.00 5,000.000 125,000 008 TEMPORARY CRASH CUSHION MODULE EA 220.0000 107,800.00 266.000 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 0.973 4,865 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 9,000.0000 9,000.00 0.750 6,750 012 TEMPORARY FIBER ROLL LF 5.0000 4,550.00 950.000 4,750 013 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 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 26.000 130 017 REMOVE GUARDRAIL LF 12.0000 86,760.00 6,837.500 82,050 018 RESET ROADSIDE SIGN EA 200.0000 2,400.00 10.000 2,000 019 REMOVE CONCRETE BARRIER LF 115.0000 37,950.00 304.000 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 0.960 2,880 022 OBJECT MARKER (TYPE L-1) EA 50.0000 2,700.00 26.000 1,300 PROGRAM CAS145 PAGE 2 DATE 04/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 08:43 AM ESTIMATE NO. 012 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 04/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,750.000 66,500 024 RECONSTRUCT TUBULAR HAND RAILING LF 300.0000 5,400.00 18.000 5,400 025 TUBULAR BICYCLE RAILING LF 237.0000 37,920.00 0.000 0 026 CONCRETE BARRIER (TRANSITION) LF 450.0000 211,500.00 431.500 194,175 027 CABLE RAILING LF 115.0000 47,150.00 69.000 7,935 028 TRANSITION RAILING (TYPE WB-31) EA 4,100.0000 348,500.00 80.000 328,000 029 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 78.000 256,620 032 CONCRETE BARRIER (TYPE 736 MODIFIED) LF 340.0000 47,600.00 140.000 47,600 033 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 04/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-356904 TIME 08:43 AM ESTIMATE NO. 012 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 04/20/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,606,747.00 ADJUSTMENT OF COMPENSATION 0.00 33,999.72 EXTRA WORK 14,716.12 34,079.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,716.12 1,674,825.84 035 MOBILIZATION LS 220,000.0000 220,000.00 1.000 220,000 ORIGINAL CONTRACT AMOUNT 2,124,870.00 TOTAL WORK COMPLETED 14,716.12 1,894,825.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,513.00 TOTAL 14,716.12 1,887,312.84 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 04/21/17 157 100 8 0 89% 99% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/17