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 08/24/18 EST. NO. 004 TIME 01:44 PM 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 0033 709.93 E.W. @ F.A.(+) 062918 N 629180 0034 656.10 070218 N 070218 0035 1,086.66 070318 N 070318 0036 817.56 070518 N 070518 0037 763.74 070618 N 070618 0038 656.10 070918 N 070918 0039 656.10 071018 N 071018 0040 574.09 071118 N 071118 0041 656.10 072518 N 725180 0042 656.10 072618 N 726180 0043 615.10 072718 N 727180 0044 615.10 073018 N 730180 0045 656.10 080818 N 8818 0 9,118.78 TOTAL THIS ESTIMATE 22,564.33 TOTAL PREVIOUS ESTIMATE 31,683.11 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 08/24/18 EST. NO. 004 TIME 01:44 PM 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 CEM 2406 311,834.78 004 CEM 2406 -10,000.00 004 SWPPP FORMS -50,000.00 004 251,834.78 -60,000.00 TOTAL DEDUCTIONS 251,834.78 -60,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364604 TIME 01:44 PM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 08/24/18 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 0.750 682 002 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 0.150 13,200.00 0.900 79,200 004 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 0.150 1,920.00 0.900 11,520 008 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.150 5,250.00 0.900 31,500 009 PREPARE STORM WATER POLLUTION PREVENTION LS 800.0000 800.00 0.250 200.00 0.750 600 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 0.150 5,250.00 0.900 31,500 015 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 0.250 750.00 0.750 2,250 016 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 3,840.00 377.000 3,016 017 ROADWAY EXCAVATION CY 23.8000 237,524.00 1,549.333 36,874.13 9,529.333 226,798 018 DITCH EXCAVATION CY 85.0000 765.00 9.000 765.00 9.000 765 019 PINE NEEDLE MULCH CY 180.0000 19,800.00 110.000 19,800.00 110.000 19,800 020 DRILL SEED (ACRE) ACRE 1,225.0000 14,700.00 12.000 14,700.00 12.000 14,700 021 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 64,480.00 496,000.000 64,480.00 496,000.000 64,480 022 CLASS 2 AGGREGATE BASE (CY) CY 67.0000 333,660.00 933.670 62,555.89 4,754.670 318,562 PROGRAM CAS145 PAGE 2 DATE 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364604 TIME 01:44 PM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,949.980 1,028,597 024 TACK COAT TON 385.0000 7,315.00 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 10.000 5,250.00 14.000 7,350 027 24" CORRUGATED STEEL PIPE (.079" THICK) LF 600.0000 3,600.00 6.000 3,600.00 6.000 3,600 028 30" CORRUGATED STEEL PIPE (.079" THICK) LF 640.0000 2,560.00 10.000 6,400.00 10.000 6,400 029 18" STEEL FLARED END SECTION EA 1,300.0000 3,900.00 2.000 2,600.00 3.000 3,900 030 24" STEEL FLARED END SECTION EA 1,380.0000 5,520.00 3.000 4,140.00 4.000 5,520 031 30" STEEL FLARED END SECTION EA 1,580.0000 1,580.00 2.000 3,160.00 2.000 3,160 032 REMOVE CULVERT (LF) LF 300.0000 4,200.00 24.000 7,200.00 24.000 7,200 033 REMOVE DELINEATOR EA 5.0000 700.00 15.000 75.00 130.000 650 034 DELINEATOR (CLASS 2) EA 95.0000 13,300.00 123.000 11,685.00 123.000 11,685 035 MILEPOST MARKER EA 95.0000 1,235.00 13.000 1,235.00 13.000 1,235 036 MARKER (CULVERT) EA 95.0000 950.00 10.000 950.00 10.000 950 037 OBJECT MARKER (TYPE L-1) EA 95.0000 380.00 0.000 0 038 REMOVE ROADSIDE SIGN EA 95.0000 2,375.00 24.000 2,280.00 24.000 2,280 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 396.00 35.360 388.96 35.360 388 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,620.00 172.250 1,550.25 172.250 1,550 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 300.00 12.500 150.00 12.500 150 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,430.00 110.000 1,430.00 110.000 1,430 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 043 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 1,395.00 294.750 1,326.38 294.750 1,326 044 ROADSIDE SIGN - ONE POST EA 600.0000 12,600.00 21.000 12,600.00 21.000 12,600 045 ROADSIDE SIGN - TWO POST EA 800.0000 3,200.00 3.000 2,400.00 3.000 2,400 046 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 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364604 TIME 01:44 PM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364604 TIME 01:44 PM ESTIMATE NO. 004 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 08/20/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 08/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 294,165.61 1,928,268.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,118.78 31,683.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 303,284.39 1,959,951.11 051 MOBILIZATION LS 203,456.0000 203,456.00 1.000 203,456 ORIGINAL CONTRACT AMOUNT 3,013,221.00 TOTAL WORK COMPLETED 303,284.39 2,163,407.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 251,834.78 -60,000.00 TOTAL 555,119.17 2,103,407.11 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 08/31/18 57 17 0 0 70% 95% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H DAMON.CHERENZIA@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/18