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 05/24/17 EST. NO. 001 TIME 02:02 PM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-366104 --------------------------------------------------------------------------- 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 05/24/17 EST. NO. 001 TIME 02:02 PM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-366104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366104 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 05/24/17 LOCATION RERUN PROGRESS ESTIMATE 09-INY-0 ----------------------- 09-MNO-0 JABRE CONTRACTING ON ROUTE 395 FROM PM 6.92/R9.8 AND INC. PM 69.95/118.7 IN MONO COUNTY AND 1813 MANZANITA LANE INSTALL SIGNS ON ROUTE 89, 120, 270 MANHATTAN BEACH CA 90266 AND 395 IN MONO COUNTY AND ROUTES 127, 190 AND 168 IN INYO COUNTY FED. AID NO. SNHG-000C(452)E INSTALLATION OF WARNING SIGNS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.200 14,400.00 0.200 14,400 002 JOB SITE MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.200 100 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 500.0000 500.00 1.000 500.00 1.000 500 004 TREATED WOOD WASTE LB 0.7000 945.00 0.000 0 005 REMOVE ROADSIDE SIGN EA 100.0000 1,800.00 6.000 600.00 6.000 600 006 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 300.00 1.000 300.00 1.000 300 007 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 8,330.00 434.000 7,378.00 434.000 7,378 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 008 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,720.00 120.000 1,920.00 120.000 1,920 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 009 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 2,340.00 64.000 1,152.00 64.000 1,152 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 010 ROADSIDE SIGN - ONE POST EA 300.0000 24,000.00 70.000 21,000.00 70.000 21,000 011 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.0000 5,460.00 618.000 4,326.00 618.000 4,326 012 ROADSIDE SIGN - TWO POST EA 385.0000 770.00 1.000 385.00 1.000 385 013 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 300.00 2.000 300.00 2.000 300 EXISTING POST 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.0600 11,100.00 0.000 0 015 6" RUMBLE STRIP STA 41.0000 75,850.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 400.0000 400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-366104 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 01/19/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 05/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,361.00 52,361.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 52,361.00 52,361.00 ORIGINAL CONTRACT AMOUNT 207,315.00 TOTAL WORK COMPLETED 52,361.00 52,361.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 52,361.00 52,361.00 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 03/15/17 20 04/03/17 04/03/17 06/05/17 7 28 0 0 24% 35% PROGRESS IS SATISFACTORY DAMON.CHERENZIA@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/17