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 05/10/18 EST. NO. 007 TIME 03:29 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/10/18 EST. NO. 007 TIME 03:29 PM R.E. NAME: CHRIS TALBOT 09-357504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMP VIOLATION -10,000.00 007 -10,000.00 -10,000.00 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 OVERBID ITEM NO. 033 157,480.90 007 157,480.90 0.00 TOTAL DEDUCTIONS 147,480.90 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357504 TIME 03:29 PM ESTIMATE NO. 007 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 04/19/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/10/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,468 002 TRAFFIC CONTROL SYSTEM LS 132,626.0000 132,626.00 1.000 132,626 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,130.0000 7,130.00 1.000 7,130 004 JOB SITE MANAGEMENT LS 25,084.0000 25,084.00 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 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 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 9,600.00 120.000 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 2,100 015 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.1100 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 (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 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 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357504 TIME 03:29 PM ESTIMATE NO. 007 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 04/19/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,478.00 590.000 2,478 026 MARKER (CULVERT) EA 160.0000 1,280.00 8.000 1,280 027 REMOVE MARKER EA 64.0000 512.00 8.000 512 028 REMOVE ROADSIDE SIGN EA 64.0000 256.00 4.000 256 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.4000 444.00 84.000 621 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 270.00 84.000 378 031 ROADSIDE SIGN - ONE POST EA 372.0000 2,976.00 8.000 2,976 032 PAINT TRAFFIC STRIPE (2-COAT) LF 3.2000 1,856.00 1,828.000 5,849 PROGRAM CAS145 PAGE 3 DATE 05/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-357504 TIME 03:29 PM ESTIMATE NO. 007 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 04/19/18 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/10/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,644,536.55 ADJUSTMENT OF COMPENSATION 0.00 22,107.48 EXTRA WORK 0.00 77,297.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,743,941.33 033 MOBILIZATION LS 366,356.0000 366,356.00 1.000 366,356 ORIGINAL CONTRACT AMOUNT 2,088,751.00 TOTAL WORK COMPLETED 0.00 2,110,297.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 147,480.90 -10,000.00 TOTAL 147,480.90 2,100,297.33 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/06/17 75 11/13/78 10/23/17 04/19/18 70 53 0 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/18