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 09/25/18 EST. NO. 004 TIME 07:43 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-373504 --------------------------------------------------------------------------- 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 0036 1,474.27 E.W. @ F.A.(+) 082018 N 36 0 0038 1,249.27 082218 N 38 0 0039 2,554.80 082218 N 037 0 0040 1,248.80 082318 N 39 0 0041 799.27 082418 N 40 0 0044 1,384.28 080718 N 43 0 0045 934.28 080818 N 44 0 0047 686.77 081018 N 045 0 0049 686.77 081318 N 47 0 11,018.51 TOTAL THIS ESTIMATE 27,729.12 TOTAL PREVIOUS ESTIMATE 38,747.63 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 09/25/18 EST. NO. 004 TIME 07:43 AM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-373504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CIR ERROR -45,000.00 004 RUMBLE -20% -4,000.00 004 TOP SMOOTHNESS -150,000.00 004 -199,000.00 -199,000.00 TOTAL DEDUCTIONS -199,000.00 -199,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-373504 TIME 07:43 AM ESTIMATE NO. 004 BID OPENING 03/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 09/25/18 LOCATION PROGRESS ESTIMATE 09-MNO-395-93.7/106.3 ----------------- ROAD AND HIGHWAY BUILDERS, IN MONO COUNTY NEAR WALKER FROM LLC. ROUTE 108 TO EASTSIDE LANE PO BOX 70846 _____________________ RENO NV 89570 FED. AID NO. N O N E COLD IN-PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.600 4,800 003 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 0.250 82,500.00 0.703 231,990 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 36,300.00 343,389.000 34,338 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.250 5,000.00 0.703 14,060 006 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.250 20,000.00 0.703 56,240 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.500 2,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 13,200.00 40.000 16,000 009 TEMPORARY FIBER ROLL LF 11.0000 43,560.00 3,125.000 34,375 010 STREET SWEEPING LS 60,000.0000 60,000.00 0.500 30,000.00 0.950 57,000 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 012 TREATED WOOD WASTE LB 0.1000 16,600.00 72,640.000 7,264.00 72,640.000 7,264 013 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 14,800.00 1,850.000 14,800 014 SHOULDER BACKING TON 40.0000 186,000.00 2,500.000 100,000.00 3,700.000 148,000 015 IMPORTED BORROW (CY) CY 350.0000 3,850.00 0.000 0 016 COLD IN-PLACE RECYCLING SQYD 5.0000 1,000,000.00 214,901.000 1,074,505 017 CEMENT (COLD IN-PLACE RECYCLING) TON 100.0000 42,000.00 131.280 13,128 018 EMULSIFIED RECYCLING AGENT TON 300.0000 477,000.00 1,053.170 315,951 (COLD IN-PLACE RECYCLING) 019 ASPHALTIC EMULSION TON 200.0000 24,000.00 48.790 9,758 (COLD IN-PLACE RECYCLING) 020 SAND COVER (COLD IN-PLACE RECYCLING) TON 50.0000 10,500.00 135.050 6,752 021 PREPAVING INERTIAL PROFILER LS 20,000.0000 20,000.00 0.850 17,000.00 1.000 20,000 022 HOT MIX ASPHALT (TYPE A) TON 150.0000 6,420,000.00 27,456.000 4,118,400.00 45,621.590 6,843,238 PROGRAM CAS145 PAGE 2 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-373504 TIME 07:43 AM ESTIMATE NO. 004 BID OPENING 03/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 10,000.0000 10,000.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 33,120.00 0.000 0 025 TACK COAT TON 200.0000 24,000.00 66.530 13,306.00 66.530 13,306 026 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 22,080.00 2,735.000 21,880.00 2,735.000 21,880 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 433,500.00 -30,000.000 -45,000.00 240,859.000 361,288 028 STRUCTURAL CONCRETE, WALL CY 5,000.0000 31,500.00 0.000 0 (F) 029 BAR REINFORCING STEEL LB 4.0000 4,368.00 0.000 0 (F) 030 OBJECT MARKER (TYPE L-1) EA 120.0000 2,640.00 7.000 840.00 7.000 840 031 RESET ROADSIDE SIGN EA 400.0000 5,200.00 0.000 0 032 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 696,000.00 11,437.500 457,500.00 11,437.500 457,500 033 TRANSITION RAILING (TYPE WB-31) EA 1,500.0000 3,000.00 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 12,000.00 8.000 16,000.00 8.000 16,000 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 8,000.0000 8,000.00 0.000 0 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 99,000.00 10.000 30,000.00 10.000 30,000 037 REMOVE GUARDRAIL LF 5.0000 92,000.00 12,000.000 60,000.00 12,000.000 60,000 038 REMOVE CONCRETE BARRIER LF 100.0000 2,400.00 0.000 0 039 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 66,300.00 215,255.000 64,576.50 215,255.000 64,576 040 PAINT PAVEMENT MARKING (2-COAT) SQFT 20.0000 17,200.00 704.000 14,080.00 704.000 14,080 041 6" RUMBLE STRIP STA 20.0000 20,400.00 958.840 19,176.80 958.840 19,176 (ASPHALT CONCRETE PAVEMENT) 042 12" RUMBLE STRIP STA 30.0000 15,900.00 506.030 15,180.90 506.030 15,180 (ASPHALT CONCRETE PAVEMENT) 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-373504 TIME 07:43 AM ESTIMATE NO. 004 BID OPENING 03/21/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 09/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,047,704.20 9,980,529.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,018.51 38,747.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,058,722.71 10,019,277.23 044 MOBILIZATION LS 558,071.0000 558,071.00 0.050 27,903.55 1.000 558,071 ORIGINAL CONTRACT AMOUNT 10,989,989.00 TOTAL WORK COMPLETED 5,086,626.26 10,577,348.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -199,000.00 -199,000.00 TOTAL 4,887,626.26 10,378,348.23 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 05/16/18 80 06/11/18 06/11/18 10/22/18 60 13 0 13 92% 59% PROGRESS IS SATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/18