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 10/18/19 EST. NO. 004 TIME 01:57 PM 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 --------------------------------------------------------------------------- 002 0050 430.00 A.C. @ U.P.(+) 091119 N 0050 0 0051 430.00 091219 N 0051 0 0052 430.00 091619 N 0052 0 0053 430.00 091719 N 0053 0 0054 430.00 091819 N 0054 0 0055 430.00 091919 N 0055 0 0056 430.00 092019 N 0056 0 0057 430.00 092119 N 0057 0 0058 430.00 092319 N 0058 0 0059 430.00 092419 N 0059 0 0060 430.00 092519 N 0060 0 0061 430.00 092619 N 0061 0 0062 430.00 093019 N 0062 0 0063 430.00 100119 N 0063 0 006 0001 4,034.62 E.W. @ F.A.(+) 081219 N 0001 0 0002 4,034.62 081319 N 0002 0 0003 2,425.87 081419 N 0003 0 0005 1,810.23 081319 N 0005 0 0006 1,651.16 081419 N 0006 0 0007 1,571.61 081219 N 0007 0 007 0001 1,323.65 A.C. @ L.S.(+) 082619 N 07-001 22,871.76 TOTAL THIS ESTIMATE 15,480.00 TOTAL PREVIOUS ESTIMATE 38,351.76 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 10/18/19 EST. NO. 004 TIME 01:57 PM R.E. NAME: JAMIE ROBERTSON 09-364704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLL 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364704 TIME 01:57 PM ESTIMATE NO. 004 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 10/18/19 R.E. NAME: JAMIE ROBERTSON DATE OF THIS ESTIMATE 10/18/19 LOCATION RERUN 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 6,000 002 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.258 54,180.00 0.986 207,060 003 FLASHING BEACON (PORTABLE) EA 800.0000 1,600.00 2.000 1,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.258 2,580.00 0.989 9,890 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.258 1,290.00 0.989 4,945 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 275.00 1.000 275 008 TEMPORARY GRAVEL BAG BERM LF 15.0000 5,550.00 322.000 4,830 009 STREET SWEEPING LS 2,500.0000 2,500.00 0.258 645.00 0.989 2,472 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 011 TREATED WOOD WASTE LB 0.5000 84,500.00 142,360.000 71,180.00 142,360.000 71,180 012 INVASIVE SPECIES CONTROL LS 2,500.0000 2,500.00 1.000 2,500 013 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 6,195 015 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 016 ROADWAY EXCAVATION CY 50.0000 50,000.00 62.000 3,100 017 IMPORTED BORROW (CY) CY 100.0000 91,000.00 62.000 6,200 018 HOT MIX ASPHALT (TYPE A) TON 340.0000 51,000.00 136.530 46,420.20 136.530 46,420 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.5000 1,715.00 378.000 1,323.00 378.000 1,323 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.5000 70.00 46.000 161.00 46.000 161 021 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.5000 22,225.00 5,903.000 20,660.50 5,903.000 20,660 022 PLACE HOT MIX ASPHALT SQYD 80.0000 24,000.00 309.500 24,760.00 309.500 24,760 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 2 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364704 TIME 01:57 PM ESTIMATE NO. 004 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 10/18/19 R.E. NAME: JAMIE ROBERTSON DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,248.000 93,720.00 6,248.000 93,720 024 RAIL ELEMENT WALL LF 320.0000 313,600.00 -4.500 -1,440.00 962.500 308,000 025 MINOR CONCRETE (BACKFILL) CY 750.0000 1,500.00 4.000 3,000.00 4.000 3,000 026 8" ENTRANCE TAPER EA 250.0000 250.00 0.000 0 027 STAIN GALVANIZED SURFACES (LS) LS 310,000.0000 310,000.00 1.000 310,000 028 REMOVE DELINEATOR EA 10.0000 2,300.00 227.000 2,270.00 227.000 2,270 029 DELINEATOR (SPECIAL) EA 250.0000 57,500.00 227.000 56,750.00 227.000 56,750 030 MILEPOST MARKER EA 100.0000 400.00 4.000 400.00 4.000 400 031 OBJECT MARKER (TYPE L-1) EA 100.0000 600.00 6.000 600.00 6.000 600 032 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 476,800.00 8,466.500 270,928.00 16,035.250 513,128 033 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 50.0000 186,000.00 2,186.000 109,300.00 3,661.000 183,050 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 995.0000 2,985.00 1.000 995.00 4.000 3,980 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,425.0000 58,225.00 4.000 13,700.00 8.000 27,400 036 REMOVE GUARDRAIL LF 6.0000 109,800.00 11,777.500 70,665.00 20,627.500 123,765 PROGRAM CAS145 PAGE 3 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364704 TIME 01:57 PM ESTIMATE NO. 004 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 10/18/19 R.E. NAME: JAMIE ROBERTSON DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 846,087.70 2,056,635.20 ADJUSTMENT OF COMPENSATION 7,343.65 22,823.65 EXTRA WORK 15,528.11 15,528.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 868,959.46 2,094,986.96 037 MOBILIZATION LS 225,699.0000 225,699.00 1.000 225,699 ORIGINAL CONTRACT AMOUNT 2,464,444.00 TOTAL WORK COMPLETED 868,959.46 2,320,685.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 878,959.46 2,320,685.96 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 07/02/19 10/21/19 69 4 3 0 91% 95% PROGRESS IS SATISFACTORY JAMIE ROBERTSON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/19