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 12/22/17 EST. NO. 002 TIME 02:36 PM R.E. NAME: CHRIS TALBOT 09-357504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 561.98 A.C. @ L.S.(+) 113017 N 02-001 561.98 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 561.98 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 12/22/17 EST. NO. 002 TIME 02:36 PM R.E. NAME: CHRIS TALBOT 09-357504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 033 -118,110.67 002 -118,110.67 -118,110.67 TOTAL DEDUCTIONS -118,110.67 -118,110.67 PROGRAM CAS145 PAGE 1 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357504 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/22/17 LOCATION RERUN PROGRESS ESTIMATE 09-INY-127-22.7/ .0 ----------------------- 09-INY-127-23.2/ .0 HERBACK GENERAL ENGINEERING IN INYO COUNTY AT AND NEAR SHOSHONE 09-INY-127-29.3/ .0 2531 NOWLIN ROAD AT VARIOUS LOCATIONS MINDEN NV 89423 FED. AID NO. ACST-S127(3)E REPLACE CULVERTS AT FOUR LOCATIONS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,468.0000 4,468.00 0.200 893.60 0.700 3,127 002 TRAFFIC CONTROL SYSTEM LS 132,626.0000 132,626.00 0.350 46,419.10 0.350 46,419 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,130.0000 7,130.00 0.270 1,925.10 0.350 2,495 004 JOB SITE MANAGEMENT LS 25,084.0000 25,084.00 0.270 6,772.68 0.350 8,779 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,127.0000 2,127.00 0.750 1,595 006 TEMPORARY FIBER ROLL LF 10.0000 2,900.00 74.000 740.00 302.000 3,020 007 TEMPORARY CONCRETE WASHOUT LS 4,220.0000 4,220.00 0.200 844.00 0.200 844 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 43,091.0000 43,091.00 0.270 11,634.57 0.350 15,081 009 REMOVE CONCRETE (SQYD) SQYD 87.0000 107,010.00 465.500 40,498.50 715.500 62,248 010 TEMPORARY HIGH-VISIBILITY FENCE LF 4.1500 12,782.00 716.000 2,971.40 2,819.000 11,698 011 CLEARING AND GRUBBING (LS) LS 18,900.0000 18,900.00 0.750 14,175.00 1.000 18,900 012 ROADWAY EXCAVATION CY 80.0000 9,600.00 50.000 4,000.00 50.000 4,000 013 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 30.0000 11,490.00 383.000 11,490.00 383.000 11,490 (F) LINE) 014 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,050.0000 2,100.00 0.000 0 015 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1100 3,003.00 0.000 0 016 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 4,914.00 0.000 0 (SQFT) 017 MINOR CONCRETE (MINOR STRUCTURE) CY 1,170.0000 54,990.00 38.500 45,045.00 38.500 45,045 (F) 018 MINOR CONCRETE (BACKFILL) CY 250.0000 595,750.00 202.800 50,700.00 202.800 50,700 (F) 019 48" ALTERNATIVE PIPE CULVERT LF 311.0000 102,630.00 325.000 101,075.00 325.000 101,075 020 54" ALTERNATIVE PIPE CULVERT LF 350.0000 262,500.00 0.000 0 021 60" ALTERNATIVE PIPE CULVERT LF 352.0000 172,480.00 0.000 0 022 REMOVE CULVERT (LF) LF 35.0000 30,100.00 165.000 5,775.00 165.000 5,775 PROGRAM CAS145 PAGE 2 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357504 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK SLOPE PROTECTION CY 200.0000 94,000.00 0.000 0 (1T, CLASS VIII, METHOD B) 024 ROCK SLOPE PROTECTION CY 196.0000 8,428.00 0.000 0 (1/2 T, CLASS VII, METHOD B) (CY) 025 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 4.2000 2,478.00 0.000 0 026 MARKER (CULVERT) EA 160.0000 1,280.00 0.000 0 027 REMOVE MARKER EA 64.0000 512.00 2.000 128.00 2.000 128 028 REMOVE ROADSIDE SIGN EA 64.0000 256.00 1.000 64.00 1.000 64 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.4000 444.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 270.00 0.000 0 031 ROADSIDE SIGN - ONE POST EA 372.0000 2,976.00 0.000 0 032 PAINT TRAFFIC STRIPE (2-COAT) LF 3.2000 1,856.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357504 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/17 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 12/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 345,150.95 392,487.05 ADJUSTMENT OF COMPENSATION 561.98 561.98 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 345,712.93 393,049.03 033 MOBILIZATION LS 366,356.0000 366,356.00 0.750 274,767.00 0.750 274,767 ORIGINAL CONTRACT AMOUNT 2,088,751.00 TOTAL WORK COMPLETED 620,479.93 667,816.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -118,110.67 -118,110.67 TOTAL 502,369.26 549,705.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 MOBILIZATION 208,875.10 366,356.00 157,480.90 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 10/06/17 75 11/13/78 10/23/17 03/06/18 26 14 0 0 29% 35% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/17