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 05/20/15 EST. NO. 002 TIME 08:31 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 --------------------------------------------------------------------------- 001 0002 613.50 E.W. @ L.S.(+) 051215 N 001002 613.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 613.50 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 05/20/15 EST. NO. 002 TIME 08:31 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 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359704 TIME 08:31 AM ESTIMATE NO. 002 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 05/20/15 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 05/20/15 LOCATION RERUN 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 1,500 002 CONSTRUCTION AREA SIGNS LS 17,995.0000 17,995.00 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 0.420 210.00 0.500 250 005 TYPE III BARRICADE EA 55.0000 55.00 2.000 110 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 2,700.00 860.000 2,580.00 860.000 2,580 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 25.0000 3,250.00 126.000 3,150 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,950.00 142.000 4,970.00 142.000 4,970 009 FLASHING BEACON (PORTABLE) EA 800.0000 4,800.00 4.720 3,776.00 4.800 3,840 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.420 1,008.00 0.420 1,008 011 TEMPORARY RAILING (TYPE K) LF 52.0000 74,880.00 700.000 36,400.00 1,440.000 74,880 012 TEMPORARY CRASH CUSHION MODULE EA 175.0000 14,700.00 84.000 14,700.00 84.000 14,700 013 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.420 1,260.00 0.500 1,500 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY FIBER ROLL LF 4.0000 3,600.00 80.000 320.00 160.000 640 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250.00 0.500 250 017 TEMPORARY FENCE (TYPE ESA) LF 6.0000 8,400.00 1,205.000 7,230.00 1,205.000 7,230 018 TREATED WOOD WASTE LB 0.1500 4,290.00 0.000 0 019 REMOVE GUARDRAIL LF 5.0000 9,950.00 1,650.000 8,250.00 1,650.000 8,250 020 REMOVE PAINTED TRAFFIC STRIPE LF 2.1500 1,978.00 380.000 817 021 REMOVE CONCRETE (LF) LF 325.0000 10,725.00 15.000 4,875.00 33.000 10,725 022 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 40,230.00 987.500 26,662.50 987.500 26,662 PROGRAM CAS145 PAGE 2 DATE 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359704 TIME 08:31 AM ESTIMATE NO. 002 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 05/20/15 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 05/20/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 33.000 20,295.00 33.000 20,295 025 TRANSITION RAILING (TYPE WB-31) EA 4,575.0000 36,600.00 4.000 18,300.00 4.000 18,300 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 795.0000 3,180.00 2.000 1,590.00 2.000 1,590 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 19,600.00 4.000 9,800.00 4.000 9,800 028 PAINT TRAFFIC STRIPE (2-COAT) LF 7.0000 6,020.00 748.000 5,236.00 748.000 5,236 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.400 200.00 0.400 200 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/20/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359704 TIME 08:31 AM ESTIMATE NO. 002 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 05/20/15 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 05/20/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 167,912.50 232,080.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 613.50 613.50 SUBTOTAL AMOUNT EARNED 168,526.00 232,693.50 ORIGINAL CONTRACT AMOUNT 344,443.00 TOTAL WORK COMPLETED 168,526.00 232,693.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 168,526.00 232,693.50 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 06/09/15 40 5 0 1 66% 98% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/15