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 04/17/15 EST. NO. 001 TIME 10:08 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-359704 --------------------------------------------------------------------------- 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 04/17/15 EST. NO. 001 TIME 10:08 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-359704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359704 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 04/17/15 LOCATION PROGRESS ESTIMATE 09-MNO-395-96.0/96.0 ----------------- CORAL CONSTRUCTION COMPANY IN MONO COUNTY AT THE WEST WALKER PO BOX 347 RIVER BRIDGE (BR NO 47-0011) WILSONVILLE OR 97070 FED. AID NO. HSNH-P395(250)E CONCRETE BARRIER AND GAURDRAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 17,995.0000 17,995.00 0.700 12,596.50 0.700 12,596 003 TRAFFIC CONTROL SYSTEM LS 19,600.0000 19,600.00 0.000 0 004 FLASHING ARROW SIGN EA 500.0000 500.00 0.080 40.00 0.080 40 005 TYPE III BARRICADE EA 55.0000 55.00 2.000 110.00 2.000 110 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 2,700.00 0.000 0 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 25.0000 3,250.00 126.000 3,150.00 126.000 3,150 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,950.00 0.000 0 009 FLASHING BEACON (PORTABLE) EA 800.0000 4,800.00 0.080 64.00 0.080 64 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.000 0 011 TEMPORARY RAILING (TYPE K) LF 52.0000 74,880.00 740.000 38,480.00 740.000 38,480 012 TEMPORARY CRASH CUSHION MODULE EA 175.0000 14,700.00 0.000 0 013 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.080 240.00 0.080 240 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 015 TEMPORARY FIBER ROLL LF 4.0000 3,600.00 80.000 320.00 80.000 320 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 017 TEMPORARY FENCE (TYPE ESA) LF 6.0000 8,400.00 0.000 0 018 TREATED WOOD WASTE LB 0.1500 4,290.00 0.000 0 019 REMOVE GUARDRAIL LF 5.0000 9,950.00 0.000 0 020 REMOVE PAINTED TRAFFIC STRIPE LF 2.1500 1,978.00 380.000 817.00 380.000 817 021 REMOVE CONCRETE (LF) LF 325.0000 10,725.00 18.000 5,850.00 18.000 5,850 022 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 40,230.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359704 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 04/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONCRETE BARRIER(TYPE 27) LF 595.0000 5,950.00 0.000 0 (F) 024 CONCRETE BARRIER LF 615.0000 40,590.00 0.000 0 025 TRANSITION RAILING (TYPE WB-31) EA 4,575.0000 36,600.00 0.000 0 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 795.0000 3,180.00 0.000 0 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 19,600.00 0.000 0 028 PAINT TRAFFIC STRIPE (2-COAT) LF 7.0000 6,020.00 0.000 0 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359704 TIME 10:08 AM ESTIMATE NO. 001 BID OPENING 01/29/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 04/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,167.50 64,167.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 64,167.50 64,167.50 ORIGINAL CONTRACT AMOUNT 344,443.00 TOTAL WORK COMPLETED 64,167.50 64,167.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,167.50 64,167.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/10/15 40 00/00/00 00/00/00 06/03/15 10 8 0 1 19% 23% PROGRESS IS SATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 04/17/15