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 03/20/18 EST. NO. 005 TIME 12:12 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 0024 655.60 E.W. @ F.A.(+) 021218 N 0024 0 0025 945.43 021318 N 0025 0 0036 1,771.68 021418 N 0036 0 0040 1,110.68 021618 N 0040 0 0041 2,415.77 021518 N 0041 0 0042 1,771.68 022018 N 0042 0 0044 2,415.77 022218 N 0044 0 0045 2,415.77 022118 N 0045 0 0046 1,509.22 022318 N 0046 0 0048 1,212.06 030118 N 0048 0 0049 257.06 031218 N 0049 0 16,480.72 TOTAL THIS ESTIMATE 75,827.62 TOTAL PREVIOUS ESTIMATE 92,308.34 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 03/20/18 EST. NO. 005 TIME 12:12 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 0.00 -157,480.90 TOTAL DEDUCTIONS 0.00 -157,480.90 PROGRAM CAS145 PAGE 1 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357504 TIME 12:12 PM ESTIMATE NO. 005 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 03/20/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 03/20/18 LOCATION 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 1.000 4,468 002 TRAFFIC CONTROL SYSTEM LS 132,626.0000 132,626.00 0.250 33,156.50 1.000 132,626 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,130.0000 7,130.00 0.250 1,782.50 1.000 7,130 004 JOB SITE MANAGEMENT LS 25,084.0000 25,084.00 0.250 6,271.00 1.000 25,084 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,127.0000 2,127.00 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 1.000 4,220 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 43,091.0000 43,091.00 0.000 0 009 REMOVE CONCRETE (SQYD) SQYD 87.0000 107,010.00 353.000 30,711.00 1,068.500 92,959 010 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 33.000 2,640.00 120.000 9,600 013 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 2.000 2,100.00 2.000 2,100 015 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1100 3,003.00 27,300.000 3,003.00 27,300.000 3,003 016 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.1800 4,914.00 27,300.000 4,914.00 27,300.000 4,914 (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 595,750.00 645.000 161,250.00 2,383.000 595,750 (F) 019 48" ALTERNATIVE PIPE CULVERT LF 311.0000 102,630.00 325.000 101,075 020 54" ALTERNATIVE PIPE CULVERT LF 350.0000 262,500.00 735.000 257,250 021 60" ALTERNATIVE PIPE CULVERT LF 352.0000 172,480.00 490.000 172,480 022 REMOVE CULVERT (LF) LF 35.0000 30,100.00 860.000 30,100 PROGRAM CAS145 PAGE 2 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357504 TIME 12:12 PM ESTIMATE NO. 005 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 03/20/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 03/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,000.00 426.000 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 2,478.00 445.000 1,869.00 590.000 2,478 026 MARKER (CULVERT) EA 160.0000 1,280.00 8.000 1,280.00 8.000 1,280 027 REMOVE MARKER EA 64.0000 512.00 2.000 128.00 8.000 512 028 REMOVE ROADSIDE SIGN EA 64.0000 256.00 2.000 128.00 4.000 256 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.4000 444.00 84.000 621.60 84.000 621 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 270.00 84.000 378.00 84.000 378 031 ROADSIDE SIGN - ONE POST EA 372.0000 2,976.00 8.000 2,976.00 8.000 2,976 032 PAINT TRAFFIC STRIPE (2-COAT) LF 3.2000 1,856.00 1,828.000 5,849.60 1,828.000 5,849 PROGRAM CAS145 PAGE 3 DATE 03/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357504 TIME 12:12 PM ESTIMATE NO. 005 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 03/20/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 03/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,006.80 1,644,536.55 ADJUSTMENT OF COMPENSATION 0.00 22,107.48 EXTRA WORK 16,480.72 70,200.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 277,487.52 1,736,844.89 033 MOBILIZATION LS 366,356.0000 366,356.00 1.000 366,356 ORIGINAL CONTRACT AMOUNT 2,088,751.00 TOTAL WORK COMPLETED 277,487.52 2,103,200.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -157,480.90 TOTAL 277,487.52 1,945,719.99 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 03/30/18 69 30 0 0 94% 92% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/18