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 07/09/15 EST. NO. 004 TIME 09:16 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 0004 613.50 E.W. @ L.S.(+) 051315 N 001003 002 0004 969.59 E.W. @ F.A.(+) 051315 N 111041 0005 756.79 052715 N 111042 0006 162.59 041015 N 111043 2,502.47 TOTAL THIS ESTIMATE 613.50 TOTAL PREVIOUS ESTIMATE 3,115.97 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 07/09/15 EST. NO. 004 TIME 09:16 AM 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 RE'CED CEM-4401 10,000.00 004 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM-2402F -10,000.00 003 REC'ED CEM-2402F 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 REC'ED PAYROLLS 5,000.00 004 5,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359704 TIME 09:16 AM ESTIMATE NO. 004 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 07/09/15 LOCATION SEMI-FINAL 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 1.000 17,995 003 TRAFFIC CONTROL SYSTEM LS 19,600.0000 19,600.00 0.080 1,568.00 1.000 19,600 004 FLASHING ARROW SIGN EA 500.0000 500.00 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 6.000 4,800 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.080 192.00 1.000 2,400 011 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 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 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 4,245 019 REMOVE GUARDRAIL LF 5.0000 9,950.00 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 1,487.500 40,162 PROGRAM CAS145 PAGE 2 DATE 07/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359704 TIME 09:16 AM ESTIMATE NO. 004 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 07/09/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 CONCRETE BARRIER LF 615.0000 40,590.00 66.000 40,590 025 TRANSITION RAILING (TYPE WB-31) EA 4,575.0000 36,600.00 8.000 36,600 026 END ANCHOR ASSEMBLY (TYPE SFT) EA 795.0000 3,180.00 4.000 3,180 027 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 19,600.00 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 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/09/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-359704 TIME 09:16 AM ESTIMATE NO. 004 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 07/09/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,760.00 337,098.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,502.47 3,115.97 SUBTOTAL AMOUNT EARNED 4,262.47 340,213.97 ORIGINAL CONTRACT AMOUNT 344,443.00 TOTAL WORK COMPLETED 4,262.47 340,213.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,000.00 0.00 TOTAL 29,262.47 340,213.97 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 04/07/15 04/07/15 06/08/15 40 5 0 1 100% 100% LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 07/09/15