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 07/19/19 EST. NO. 001 TIME 08:28 AM R.E. NAME: JAMIE ROBERTSON 09-364704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 07/19/19 EST. NO. 001 TIME 08:28 AM R.E. NAME: JAMIE ROBERTSON 09-364704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364704 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/19 R.E. NAME: JAMIE ROBERTSON DATE OF THIS ESTIMATE 07/19/19 LOCATION PROGRESS ESTIMATE 09-MNO-395-60.0/69.9 ----------------- CORAL CONSTRUCTION COMPANY IN MONO COUNTY ABOUT 6.0 MILES 10780 SW CLUTTER RD SOUTH OF BRIDGEPORT FROM CONWAY SHERWOOD OR 97140 RANCH ROAD TO ROUTE 270 FED. AID NO. SNHG-P395(274)E REPLACE GUARDRAIL AND STAIN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000 002 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.157 32,970.00 0.157 32,970 003 FLASHING BEACON (PORTABLE) EA 800.0000 1,600.00 2.000 1,600.00 2.000 1,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.160 1,600.00 0.160 1,600 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.160 800.00 0.160 800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 275.00 0.000 0 008 TEMPORARY GRAVEL BAG BERM LF 15.0000 5,550.00 183.000 2,745.00 183.000 2,745 009 STREET SWEEPING LS 2,500.0000 2,500.00 0.160 400.00 0.160 400 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 011 TREATED WOOD WASTE LB 0.5000 84,500.00 0.000 0 012 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 0.000 0 013 CONTRACTOR-SUPPLIED BIOLOGIST (DAY) DAY 1,150.0000 23,000.00 0.000 0 014 TEMPORARY HIGH-VISIBILITY FENCE LF 15.0000 7,500.00 413.000 6,195.00 413.000 6,195 015 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000 016 ROADWAY EXCAVATION CY 50.0000 50,000.00 0.000 0 017 IMPORTED BORROW (CY) CY 100.0000 91,000.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 340.0000 51,000.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.5000 1,715.00 0.000 0 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 70.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 22,225.00 0.000 0 022 PLACE HOT MIX ASPHALT SQYD 80.0000 24,000.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364704 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/19 R.E. NAME: JAMIE ROBERTSON DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE DIKE LF 15.0000 104,850.00 0.000 0 024 RAIL ELEMENT WALL LF 320.0000 313,600.00 0.000 0 025 MINOR CONCRETE (BACKFILL) CY 750.0000 1,500.00 0.000 0 026 8" ENTRANCE TAPER EA 250.0000 250.00 0.000 0 027 STAIN GALVANIZED SURFACES (LS) LS 310,000.0000 310,000.00 0.574 177,940.00 0.574 177,940 028 REMOVE DELINEATOR EA 10.0000 2,300.00 0.000 0 029 DELINEATOR (SPECIAL) EA 250.0000 57,500.00 0.000 0 030 MILEPOST MARKER EA 100.0000 400.00 0.000 0 031 OBJECT MARKER (TYPE L-1) EA 100.0000 600.00 0.000 0 032 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 476,800.00 0.000 0 033 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 50.0000 186,000.00 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 995.0000 2,985.00 0.000 0 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,425.0000 58,225.00 0.000 0 036 REMOVE GUARDRAIL LF 6.0000 109,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364704 TIME 08:28 AM ESTIMATE NO. 001 BID OPENING 10/09/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/18/19 R.E. NAME: JAMIE ROBERTSON DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 237,250.00 237,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 237,250.00 237,250.00 037 MOBILIZATION LS 225,699.0000 225,699.00 0.750 169,274.25 0.750 169,274 ORIGINAL CONTRACT AMOUNT 2,464,444.00 TOTAL WORK COMPLETED 406,524.25 406,524.25 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 406,524.25 406,524.25 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 11/30/18 70 07/02/19 00/00/00 10/11/19 70 0 0 0 16% 100% PROGRESS UNSATISFACTORY JAMIE ROBERTSON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19