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 06/20/18 EST. NO. 001 TIME 08:12 AM R.E. NAME: 09-370204 --------------------------------------------------------------------------- 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 06/20/18 EST. NO. 001 TIME 08:12 AM R.E. NAME: 09-370204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370204 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 03/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/18 R.E. NAME: DATE OF THIS ESTIMATE 06/20/18 LOCATION PROGRESS ESTIMATE 09-INY-178-46.4/47.0 ----------------- CORAL CONSTRUCTION COMPANY IN INYO COUNTY NEAR SHOSHONE FROM PO BOX 347 2.4 MILES EAST OF INYO COUNTY DUMP WILSONVILLE OR 97070 STATION ROAD TO 1.4 MILES WEST OF CHICAGO VALLEY ROAD FED. AID NO. STPG-S178(66)E INSTALL MIDWEST GUARDRAIL SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 1.000 36,000.00 1.000 36,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 004 JOB SITE MANAGEMENT LS 2,412.0000 2,412.00 1.000 2,412.00 1.000 2,412 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 006 MINOR HOT MIX ASPHALT TON 325.0000 14,625.00 41.850 13,601.25 41.850 13,601 007 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 720.00 240.000 720.00 240.000 720 008 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.0000 9,120.00 3,101.400 9,304.20 3,101.400 9,304 009 PLACE HOT MIX ASPHALT SQYD 80.0000 640.00 1.110 88.80 1.110 88 (MISCELLANEOUS AREA) 010 REMOVE ASPHALT CONCRETE DIKE LF 6.0000 19,440.00 3,220.400 19,322.40 3,220.400 19,322 011 REMOVE DELINEATOR EA 25.0000 875.00 35.000 875.00 35.000 875 012 RESET MARKERS AND DELINEATORS EA 100.0000 200.00 2.000 200.00 2.000 200 013 DELINEATOR (CLASS 1) EA 75.0000 2,175.00 29.000 2,175.00 29.000 2,175 014 MILEPOST MARKER EA 200.0000 200.00 1.000 200.00 1.000 200 015 OBJECT MARKER (TYPE L-1) EA 150.0000 450.00 3.000 450.00 3.000 450 016 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 37.0000 180,190.00 4,906.200 181,529.40 4,906.200 181,529 017 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,650.0000 10,950.00 3.000 10,950.00 3.000 10,950 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,100.0000 9,300.00 3.000 9,300.00 3.000 9,300 PROGRAM CAS145 PAGE 2 DATE 06/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370204 TIME 08:12 AM ESTIMATE NO. 001 BID OPENING 03/15/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/18 R.E. NAME: DATE OF THIS ESTIMATE 06/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 297,128.05 297,128.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 297,128.05 297,128.05 ORIGINAL CONTRACT AMOUNT 297,297.00 TOTAL WORK COMPLETED 297,128.05 297,128.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,128.05 297,128.05 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 04/17/18 25 05/25/18 05/25/18 06/29/18 14 0 0 0 91% 56% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/18