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 01/15/19 EST. NO. 006 TIME 04:49 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 0046 1,379.85 E.W. @ F.A.(+) 080918 N 8918 0 0047 947.84 080618 N 8618 0 0048 934.63 080718 N 8718 0 0049 656.10 081418 N 814180 0050 656.10 081518 N 815180 0052 656.10 083018 N 830180 0053 656.10 081018 N 810180 0056 972.69 081018 N 810182 0058 1,155.18 082818 N CAL1 0 0059 165.36 082918 N CAL2 0 003 0001 -13,875.00 A.C. @ L.S.(-) 080918 N 003-01 004 0001 2,013.00 E.W. @ L.S.(+) 102318 N 004001 005 0001 27,565.49 A.C. @ L.S.(+) 102318 N 005001 23,883.44 TOTAL THIS ESTIMATE 32,497.30 TOTAL PREVIOUS ESTIMATE 56,380.74 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 01/15/19 EST. NO. 006 TIME 04:49 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 CEM 2406 10,000.00 005 COMPLETION DOCUMENTS -10,000.00 005 SWPPP FORMS 50,000.00 005 COMPLETION DOCUMENTS 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION DELINQUENT PAYROLLS -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364604 TIME 04:49 PM ESTIMATE NO. 006 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 08/31/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 01/15/19 LOCATION RERUN SEMI-FINAL 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 1.000 910 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 88,000.0000 88,000.00 1.000 88,000 004 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 1.000 12,800 008 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 1.000 35,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 800.0000 800.00 1.000 800 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 4,060.000 4,060 014 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 35,000.0000 35,000.00 1.000 35,000 015 NATURAL RESOURCE PROTECTION PLAN LS 3,000.0000 3,000.00 1.000 3,000 016 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 3,840.00 377.000 3,016 017 ROADWAY EXCAVATION CY 23.8000 237,524.00 450.670 10,725.95 9,980.003 237,524 018 DITCH EXCAVATION CY 85.0000 765.00 9.000 765 019 PINE NEEDLE MULCH CY 180.0000 19,800.00 110.000 19,800 020 DRILL SEED (ACRE) ACRE 1,225.0000 14,700.00 12.000 14,700 021 BONDED FIBER MATRIX (SQFT) SQFT 0.1300 64,480.00 496,000.000 64,480 022 CLASS 2 AGGREGATE BASE (CY) CY 67.0000 333,660.00 4,754.670 318,562 PROGRAM CAS145 PAGE 2 DATE 01/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364604 TIME 04:49 PM ESTIMATE NO. 006 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 08/31/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 01/15/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,290.335 1,670,969 024 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 14.000 7,350 027 24" CORRUGATED STEEL PIPE (.079" THICK) LF 600.0000 3,600.00 6.000 3,600 028 30" CORRUGATED STEEL PIPE (.079" THICK) LF 640.0000 2,560.00 10.000 6,400 029 18" STEEL FLARED END SECTION EA 1,300.0000 3,900.00 3.000 3,900 030 24" STEEL FLARED END SECTION EA 1,380.0000 5,520.00 4.000 5,520 031 30" STEEL FLARED END SECTION EA 1,580.0000 1,580.00 2.000 3,160 032 REMOVE CULVERT (LF) LF 300.0000 4,200.00 24.000 7,200 033 REMOVE DELINEATOR EA 5.0000 700.00 130.000 650 034 DELINEATOR (CLASS 2) EA 95.0000 13,300.00 123.000 11,685 035 MILEPOST MARKER EA 95.0000 1,235.00 13.000 1,235 036 MARKER (CULVERT) EA 95.0000 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 25.000 2,375 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 396.00 35.360 388 (0.063"-UNFRAMED) 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,620.00 172.250 1,550 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 300.00 45.000 540 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 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 1,326 044 ROADSIDE SIGN - ONE POST EA 600.0000 12,600.00 21.000 12,600 045 ROADSIDE SIGN - TWO POST EA 800.0000 3,200.00 4.000 3,200 046 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1800 13,842.00 -17,725.000 -3,190.50 76,875.000 13,837 047 PAINT PAVEMENT MARKING (2-COAT) SQFT 5.0000 1,300.00 255.000 1,275.00 255.000 1,275 PROGRAM CAS145 PAGE 3 DATE 01/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364604 TIME 04:49 PM ESTIMATE NO. 006 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 08/31/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 01/15/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 94,600.000 26,488 049 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 1.000 16,000 PROGRAM CAS145 PAGE 4 DATE 01/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364604 TIME 04:49 PM ESTIMATE NO. 006 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 08/31/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 01/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,810.45 2,672,569.48 ADJUSTMENT OF COMPENSATION 13,690.49 13,690.49 EXTRA WORK 10,192.95 42,690.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,693.89 2,728,950.22 051 MOBILIZATION LS 203,456.0000 203,456.00 1.000 203,456 ORIGINAL CONTRACT AMOUNT 3,013,221.00 TOTAL WORK COMPLETED 32,693.89 2,932,406.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 42,693.89 2,922,406.22 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 02/02/18 60 05/07/18 05/07/18 08/31/18 59 23 0 0 100% 100% DAMON.CHERENZIA@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/19