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 06/22/15 EST. NO. 003 TIME 01:30 PM 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 06/22/15 EST. NO. 003 TIME 01:30 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-359704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359704 TIME 01:30 PM ESTIMATE NO. 003 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 06/08/15 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 06/22/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.300 5,398.50 1.000 17,995 003 TRAFFIC CONTROL SYSTEM LS 19,600.0000 19,600.00 0.920 18,032.00 0.920 18,032 004 FLASHING ARROW SIGN EA 500.0000 500.00 0.500 250.00 1.000 500 005 TYPE III BARRICADE EA 55.0000 55.00 2.000 110 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 2,700.00 860.000 2,580 007 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 4,970 009 FLASHING BEACON (PORTABLE) EA 800.0000 4,800.00 1.200 960.00 6.000 4,800 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.500 1,200.00 0.920 2,208 011 TEMPORARY RAILING (TYPE K) LF 52.0000 74,880.00 1,440.000 74,880 012 TEMPORARY CRASH CUSHION MODULE EA 175.0000 14,700.00 84.000 14,700 013 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 015 TEMPORARY FIBER ROLL LF 4.0000 3,600.00 160.000 640 016 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.500 250.00 1.000 500 017 TEMPORARY FENCE (TYPE ESA) LF 6.0000 8,400.00 1,205.000 7,230 018 TREATED WOOD WASTE LB 0.1500 4,290.00 28,300.000 4,245.00 28,300.000 4,245 019 REMOVE GUARDRAIL LF 5.0000 9,950.00 337.500 1,687.50 1,987.500 9,937 020 REMOVE PAINTED TRAFFIC STRIPE LF 2.1500 1,978.00 380.000 817 021 REMOVE CONCRETE (LF) LF 325.0000 10,725.00 33.000 10,725 022 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 40,230.00 500.000 13,500.00 1,487.500 40,162 PROGRAM CAS145 PAGE 2 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359704 TIME 01:30 PM ESTIMATE NO. 003 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 06/08/15 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.000 5,950.00 10.000 5,950 (F) 024 CONCRETE BARRIER LF 615.0000 40,590.00 33.000 20,295.00 66.000 40,590 025 TRANSITION RAILING (TYPE WB-31) EA 4,575.0000 36,600.00 4.000 18,300.00 8.000 36,600 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 795.0000 3,180.00 2.000 1,590.00 4.000 3,180 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 19,600.00 4.000 9,800.00 8.000 19,600 028 PAINT TRAFFIC STRIPE (2-COAT) LF 7.0000 6,020.00 748.000 5,236 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.600 300.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359704 TIME 01:30 PM ESTIMATE NO. 003 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 06/08/15 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 06/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,258.00 335,338.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 613.50 SUBTOTAL AMOUNT EARNED 103,258.00 335,951.50 ORIGINAL CONTRACT AMOUNT 344,443.00 TOTAL WORK COMPLETED 103,258.00 335,951.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 78,258.00 310,951.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/10/15 40 00/00/00 00/00/00 06/08/15 40 5 0 0 100% 100% LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/15