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 08/24/17 EST. NO. 004 TIME 11:32 AM R.E. NAME: H. J. BLOMMER 09-364304 --------------------------------------------------------------------------- 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 0001 777.75 E.W. @ F.A.(+) 050317 N 005 0 0002 743.03 061317 N 006 0 0003 855.53 061417 N 007 0 0004 1,080.52 061517 N 008 0 0005 799.27 061617 N 009 0 0006 1,452.02 061917 N 010 0 0007 1,789.53 062017 N 011 0 0008 1,024.27 062117 N 012 0 0009 1,452.02 062217 N 013 0 0010 1,030.15 062317 N 014 0 0011 1,536.40 062617 N 015 0 0012 1,620.78 062817 N 016 0 0013 1,823.56 062717 N 017 0 0014 1,873.91 062917 N 018 0 0015 2,019.14 071017 N 019 0 0016 1,932.20 071117 N 020 0 0017 2,344.43 071217 N 021 0 0018 824.45 071317 N 022 0 0019 1,062.79 071417 N 023 0 0020 2,112.56 071717 N 24 0 0021 1,410.54 071817 N 25 0 0023 265.70 072017 N 27 0 0024 1,236.67 072117 N 28 0 0025 1,584.43 072417 N 29 0 0026 1,584.43 072517 N 30 0 0027 619.96 072617 N 31 0 0028 1,323.61 072717 N 32 0 0029 619.96 072817 N 33 0 0030 1,410.54 073117 N 34 0 0031 1,410.54 080117 N 35 0 0032 1,366.26 080217 N 36 0 0033 1,594.18 080317 N 37 0 0034 940.37 081017 N 38 0 0035 619.96 081117 N 39 0 44,141.46 TOTAL THIS ESTIMATE 100,839.34 TOTAL PREVIOUS ESTIMATE 144,980.80 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 08/24/17 EST. NO. 004 TIME 11:32 AM R.E. NAME: H. J. BLOMMER 09-364304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA VERIFICATION 3 -3,000.00 004 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364304 TIME 11:32 AM ESTIMATE NO. 004 BID OPENING 05/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/24/17 LOCATION PROGRESS ESTIMATE 09-MNO-395-106.3/118.7 ----------------- 09-MNO-395-119.6/120.5 ROAD AND HIGHWAY BUILDERS LLC IN MONO COUNTY AT AND NEAR 96 GLEN CARREN CIRCLE #106 COLEVILLE FROM EAST SIDE LANE TO RENO NV 89431 1.7 MI N OF ROUTE 89 AND 0.9 MI S OF THE NEVADA STATE LINE TO THE NEVADA STATE LINE FED. AID NO. NHP-P395( ) ,261-E ( ) COLD PLANE/RECYCLING/HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.056 560.00 0.718 7,180 003 TRAFFIC CONTROL SYSTEM LS 324,284.0000 324,284.00 0.280 90,799.52 0.586 190,030 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 231,000.00 6,085.000 6,085.00 303,341.000 303,341 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.280 8,400.00 0.586 17,580 006 JOB SITE MANAGEMENT LS 50,000.0000 50,000.00 0.280 14,000.00 0.586 29,300 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.750 3,750 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,400.00 22.000 4,400 009 TEMPORARY FIBER ROLL LF 6.0000 9,120.00 1,160.000 6,960.00 1,440.000 8,640 010 TEMPORARY GRAVEL BAG BERM LF 40.0000 1,760.00 28.000 1,120 011 STREET SWEEPING LS 100,000.0000 100,000.00 0.280 28,000.00 0.586 58,600 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 013 TREATED WOOD WASTE LB 0.2000 16,900.00 0.000 0 014 REMOVE GUARDRAIL LF 6.0000 56,340.00 2,059.500 12,357.00 2,059.500 12,357 015 REMOVE PAVEMENT MARKER EA 7.0000 5,040.00 715.000 5,005.00 715.000 5,005 016 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 41,600.00 0.000 0 017 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,000.0000 6,000.00 5.000 5,000.00 5.000 5,000 018 REMOVE DELINEATOR EA 45.0000 405.00 0.000 0 019 SALVAGE FRAME AND GRATE EA 500.0000 3,000.00 0.000 0 020 SALVAGE GUARDRAIL (STEEL POST) LF 8.0000 15,520.00 0.000 0 021 RESET MARKERS AND DELINEATORS EA 20.0000 1,140.00 14.000 280.00 14.000 280 022 RESET ROADSIDE SIGN EA 1,000.0000 11,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364304 TIME 11:32 AM ESTIMATE NO. 004 BID OPENING 05/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST INLET EA 3,000.0000 6,000.00 0.000 0 024 ADJUST PIPE INLET TO GRADE EA 4,000.0000 24,000.00 0.000 0 025 MODIFY SLOTTED PIPE GRATE LF 60.0000 33,600.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 1,312,000.00 45,245.000 180,980.00 291,004.000 1,164,016 027 REMOVE CONCRETE CURB AND SIDEWALK (LF) LF 100.0000 700.00 0.000 0 028 SHOULDER BACKING TON 35.0000 191,450.00 0.000 0 029 IMPORTED BORROW (CY) CY 100.0000 3,700.00 0.000 0 030 COLD IN-PLACE RECYCLING SQYD 5.0000 1,350,000.00 45,245.000 226,225.00 291,004.000 1,455,020 031 CEMENT (COLD IN-PLACE RECYCLING) TON 160.0000 91,200.00 107.190 17,150.40 323.490 51,758 032 EMULSIFIED RECYCLING AGENT (COLD TON 300.0000 642,000.00 262.070 78,621.00 1,631.880 489,564 IN-PLACE RECYCLING) 033 ASPHALTIC EMULSION (COLD IN-PLACE TON 300.0000 48,000.00 66.120 19,836 RECYCLING) 034 SAND COVER (COLD IN-PLACE RECYCLING) TON 90.0000 26,100.00 55.540 4,998.60 185.850 16,726 035 INTELLIGENT COMPACTION (COLD IN-PLACE LS 80,000.0000 80,000.00 0.859 68,720.00 1.000 80,000 RECYCLING) 036 INTELLIGENT COMPACTION LS 80,000.0000 80,000.00 0.000 0 037 HOT MIX ASPHALT (TYPE A) TON 92.0000 4,084,800.00 0.000 0 038 CENTERLINE RUMBLE STRIP STA 100.0000 19,000.00 0.000 0 (HMA, GROUND-IN INDENTATIONS 039 SHOULDER RUMBLE STRIP STA 60.0000 37,200.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 040 DATA CORE LS 5,000.0000 5,000.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 21,560.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.0000 48,000.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 7,920.00 0.000 0 044 PLACE HOT MIX ASPHALT SQYD 48.0000 4,368.00 0.000 0 (MISCELLANEOUS AREA) 045 TACK COAT TON 200.0000 30,000.00 0.000 0 046 DETECTABLE WARNING SURFACE SQFT 70.0000 840.00 0.000 0 047 MINOR CONCRETE (CURB AND CURB RAMP) CY 2,900.0000 3,770.00 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,920.00 0.000 0 (F) 049 DELINEATOR (SPECIAL) EA 200.0000 1,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364304 TIME 11:32 AM ESTIMATE NO. 004 BID OPENING 05/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER (TYPE L-1) EA 200.0000 3,400.00 0.000 0 051 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 209,200.00 1,850.000 74,000.00 1,850.000 74,000 052 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 45.0000 189,900.00 0.000 0 053 END ANCHOR ASSEMBLY (TYPE SFT) EA 4,000.0000 4,000.00 0.000 0 054 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 27,500.00 2.000 5,000.00 2.000 5,000 055 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,500.0000 31,500.00 6.000 9,000.00 6.000 9,000 056 PAINT TRAFFIC STRIPE (1-COAT) LF 1.0000 18,200.00 0.000 0 057 PAINT TRAFFIC STRIPE (2-COAT) LF 0.5000 117,000.00 0.000 0 058 PAINT PAVEMENT MARKING (2-COAT) SQFT 12.0000 43,680.00 0.000 0 059 PAVEMENT MARKER EA 12.0000 8,640.00 0.000 0 (RETROREFLECTIVE-RECESSED) 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 061 INDUCTIVE LOOP DETECTOR (LS) LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364304 TIME 11:32 AM ESTIMATE NO. 004 BID OPENING 05/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/17 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 842,141.52 4,013,004.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,141.46 144,980.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 886,282.98 4,157,985.12 062 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.950 950,000 ORIGINAL CONTRACT AMOUNT 10,757,757.00 TOTAL WORK COMPLETED 886,282.98 5,107,985.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 883,282.98 5,104,985.12 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 07/26/16 75 10/19/16 06/12/17 10/03/17 44 5 0 0 46% 59% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17