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 02/22/18 EST. NO. 004 TIME 01:47 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 --------------------------------------------------------------------------- 001 0001 550.12 E.W. @ F.A.(+) 112917 N 1 0 0002 608.08 120517 N 2 0 0003 740.93 120617 N 416243 0004 611.32 120717 N 416244 0005 1,859.18 121117 N 416245 0006 2,109.92 121217 N 416246 0007 2,415.77 121317 N 416247 0009 2,471.91 121417 N 009 0 0010 2,185.31 121817 N 0010 0 0011 2,914.73 121917 N 001 0 0012 2,125.95 122017 N 002 0 0013 655.60 122117 N 003 0 0014 1,134.07 010218 N 14 0 0015 2,415.77 010318 N 15 0 0016 2,415.77 010418 N 16 0 0017 1,464.94 010518 N 17 0 0019 212.78 010818 N 19 0 0020 1,338.57 012218 N 20 0 0021 2,415.77 012318 N 21 0 0022 2,415.77 012418 N 22 0 0023 1,683.12 012518 N 23 0 0026 1,771.68 012918 N 0026 0 0027 2,415.77 013018 N 0027 0 0028 2,415.77 013118 N 0028 0 0029 2,415.77 020118 N 0029 0 0030 1,199.24 020218 N 0030 0 0031 2,415.77 020618 N 0031 0 0032 2,415.77 020718 N 0032 0 0033 2,415.77 020818 N 0033 0 0034 1,509.22 020918 N 0034 0 004 0001 21,545.50 A.C. @ L.S.(+) 020618 N 04-001 75,265.64 TOTAL THIS ESTIMATE 561.98 TOTAL PREVIOUS ESTIMATE 75,827.62 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 02/22/18 EST. NO. 004 TIME 01:47 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 OVERBID ITEM NO. 033 -31,496.18 003 OVERBID ITEM NO. 033 -7,874.05 004 -7,874.05 -157,480.90 TOTAL DEDUCTIONS -7,874.05 -157,480.90 PROGRAM CAS145 PAGE 1 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357504 TIME 01:47 PM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/22/18 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 0.800 3,574 002 TRAFFIC CONTROL SYSTEM LS 132,626.0000 132,626.00 0.270 35,809.02 0.750 99,469 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,130.0000 7,130.00 0.270 1,925.10 0.750 5,347 004 JOB SITE MANAGEMENT LS 25,084.0000 25,084.00 0.270 6,772.68 0.750 18,813 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,127.0000 2,127.00 0.250 531.75 1.000 2,127 006 TEMPORARY FIBER ROLL LF 10.0000 2,900.00 302.000 3,020 007 TEMPORARY CONCRETE WASHOUT LS 4,220.0000 4,220.00 0.250 1,055.00 0.750 3,165 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 43,091.0000 43,091.00 -0.480 -20,683.68 0.000 0 009 REMOVE CONCRETE (SQYD) SQYD 87.0000 107,010.00 715.500 62,248 010 TEMPORARY HIGH-VISIBILITY FENCE LF 4.1500 12,782.00 2,819.000 11,698 011 CLEARING AND GRUBBING (LS) LS 18,900.0000 18,900.00 1.000 18,900 012 ROADWAY EXCAVATION CY 80.0000 9,600.00 37.000 2,960.00 87.000 6,960 013 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 30.0000 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 47.000 54,990 (F) 018 MINOR CONCRETE (BACKFILL) CY 250.0000 595,750.00 1,184.000 296,000.00 1,738.000 434,500 (F) 019 48" ALTERNATIVE PIPE CULVERT LF 311.0000 102,630.00 325.000 101,075 020 54" ALTERNATIVE PIPE CULVERT LF 350.0000 262,500.00 595.000 208,250.00 735.000 257,250 021 60" ALTERNATIVE PIPE CULVERT LF 352.0000 172,480.00 490.000 172,480.00 490.000 172,480 022 REMOVE CULVERT (LF) LF 35.0000 30,100.00 585.000 20,475.00 860.000 30,100 PROGRAM CAS145 PAGE 2 DATE 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357504 TIME 01:47 PM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,000.00 311.000 62,200.00 426.000 85,200 (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 2,478.00 145.000 609 026 MARKER (CULVERT) EA 160.0000 1,280.00 0.000 0 027 REMOVE MARKER EA 64.0000 512.00 4.000 256.00 6.000 384 028 REMOVE ROADSIDE SIGN EA 64.0000 256.00 2.000 128 029 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 02/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357504 TIME 01:47 PM ESTIMATE NO. 004 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 02/20/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 788,030.87 1,383,529.75 ADJUSTMENT OF COMPENSATION 21,545.50 22,107.48 EXTRA WORK 53,720.14 53,720.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 863,296.51 1,459,357.37 033 MOBILIZATION LS 366,356.0000 366,356.00 0.050 18,317.80 1.000 366,356 ORIGINAL CONTRACT AMOUNT 2,088,751.00 TOTAL WORK COMPLETED 881,614.31 1,825,713.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,874.05 -157,480.90 TOTAL 873,740.26 1,668,232.47 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 02/20/18 55 24 0 0 82% 73% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/18