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 07/24/18 EST. NO. 003 TIME 10:01 AM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-364604 --------------------------------------------------------------------------- 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 0024 1,140.47 E.W. @ F.A.(+) 061818 N 618 0 0025 615.10 061918 N 619 0 0026 871.39 062118 N 621 0 0027 574.09 062218 N 622 0 0028 656.10 062018 N 620 0 0029 574.09 062518 N 625 0 0030 1,086.66 062818 N 628 0 0031 1,326.71 050818 N 0508 0 6,844.61 TOTAL THIS ESTIMATE 15,719.72 TOTAL PREVIOUS ESTIMATE 22,564.33 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 07/24/18 EST. NO. 003 TIME 10:01 AM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-364604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM 2406 -311,834.78 003 -311,834.78 -311,834.78 TOTAL DEDUCTIONS -311,834.78 -311,834.78 PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364604 TIME 10:01 AM ESTIMATE NO. 003 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 07/24/18 LOCATION RERUN PROGRESS ESTIMATE 09-INY-6-4.3/8.4 ----------------------- GRIFFITH COMPANY IN INYO AND MONO COUNTIES NEAR 1128 CARRIER PARKWAY AVENUE BISHOP FROM 0.4 MILE NORTH OF _ BAKERSFIELD CA 93308 SILVER CANYON ROAD TO 0.1 MILE NORTH OF PUMICE MILL ROAD FED. AID NO. HSNH-P006(12)E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 910.0000 910.00 0.250 227.50 0.750 682 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000 003 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 0.250 22,000.00 0.750 66,000 004 TYPE III BARRICADE EA 100.0000 100.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 31.0000 8,370.00 223.000 6,913 006 FLASHING BEACON (PORTABLE) EA 295.0000 1,180.00 2.000 590 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,800.0000 12,800.00 0.250 3,200.00 0.750 9,600 008 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.250 8,750.00 0.750 26,250 009 PREPARE STORM WATER POLLUTION PREVENTION LS 800.0000 800.00 0.500 400 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 011 TEMPORARY FIBER ROLL LF 4.0000 5,560.00 330.000 1,320 012 TEMPORARY CONCRETE WASHOUT LS 2,200.0000 2,200.00 0.000 0 013 TREATED WOOD WASTE LB 1.0000 4,350.00 0.000 0 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 0.250 8,750.00 0.750 26,250 015 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 0.500 1,500 016 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 3,840.00 377.000 3,016 017 ROADWAY EXCAVATION CY 23.8000 237,524.00 7,980.000 189,924 018 DITCH EXCAVATION CY 85.0000 765.00 0.000 0 019 PINE NEEDLE MULCH CY 180.0000 19,800.00 0.000 0 020 DRILL SEED (ACRE) ACRE 1,225.0000 14,700.00 0.000 0 021 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 64,480.00 0.000 0 022 CLASS 2 AGGREGATE BASE (CY) CY 67.0000 333,660.00 3,635.000 243,545.00 3,821.000 256,007 PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364604 TIME 10:01 AM ESTIMATE NO. 003 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 148.0000 1,761,200.00 6,480.870 959,168.76 6,949.980 1,028,597 024 TACK COAT TON 385.0000 7,315.00 4.410 1,697.85 4.410 1,697 025 CONCRETE BACKFILL (PIPE TRENCH) CY 1,650.0000 5,940.00 0.000 0 (F) 026 18" CORRUGATED STEEL PIPE (.079" THICK) LF 525.0000 4,200.00 4.000 2,100 027 24" CORRUGATED STEEL PIPE (.079" THICK) LF 600.0000 3,600.00 0.000 0 028 30" CORRUGATED STEEL PIPE (.079" THICK) LF 640.0000 2,560.00 0.000 0 029 18" STEEL FLARED END SECTION EA 1,300.0000 3,900.00 1.000 1,300 030 24" STEEL FLARED END SECTION EA 1,380.0000 5,520.00 1.000 1,380 031 30" STEEL FLARED END SECTION EA 1,580.0000 1,580.00 0.000 0 032 REMOVE CULVERT (LF) LF 300.0000 4,200.00 0.000 0 033 REMOVE DELINEATOR EA 5.0000 700.00 115.000 575 034 DELINEATOR (CLASS 2) EA 95.0000 13,300.00 0.000 0 035 MILEPOST MARKER EA 95.0000 1,235.00 0.000 0 036 MARKER (CULVERT) EA 95.0000 950.00 0.000 0 037 OBJECT MARKER (TYPE L-1) EA 95.0000 380.00 0.000 0 038 REMOVE ROADSIDE SIGN EA 95.0000 2,375.00 0.000 0 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 396.00 0.000 0 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,620.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 300.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,430.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 1,395.00 0.000 0 044 ROADSIDE SIGN - ONE POST EA 600.0000 12,600.00 0.000 0 045 ROADSIDE SIGN - TWO POST EA 800.0000 3,200.00 0.000 0 046 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 13,842.00 0.000 0 047 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 1,300.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364604 TIME 10:01 AM ESTIMATE NO. 003 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 048 REMOVE PAINTED TRAFFIC STRIPE LF 0.2800 26,488.00 0.000 0 049 12" RUMBLE STRIP STA 35.0000 18,200.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 050 MODIFYING EXISTING ELECTRICAL SYSTEM LS 16,000.0000 16,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364604 TIME 10:01 AM ESTIMATE NO. 003 BID OPENING 12/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,247,339.11 1,634,102.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,844.61 22,564.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,254,183.72 1,656,666.72 051 MOBILIZATION LS 203,456.0000 203,456.00 0.250 50,864.00 1.000 203,456 ORIGINAL CONTRACT AMOUNT 3,013,221.00 TOTAL WORK COMPLETED 1,305,047.72 1,860,122.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -311,834.78 -311,834.78 TOTAL 993,212.94 1,548,287.94 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 02/02/18 60 05/07/18 05/07/18 08/13/18 44 9 0 9 60% 58% PROGRESS IS SATISFACTORY DAMON.CHERENZIA@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18