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 01/23/19 EST. NO. 009 TIME 10:16 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 --------------------------------------------------------------------------- *** 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 01/23/19 EST. NO. 009 TIME 10:16 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 CIR ERROR 45,000.00 005 LCS NOT FLAGGED 1 -10,000.00 005 RUMBLE -20% 4,000.00 005 TOPSMOOTHNESS 120,000.00 005 LCS NOT FLAGGED 1 10,000.00 006 TOP SMOOTHNESS 30,000.00 006 CEM 2402S -10,000.00 007 CEM 4401 -10,000.00 007 CEM 2402S 10,000.00 009 CEM 4401 10,000.00 009 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 008 0.00 -5,000.00 TOTAL DEDUCTIONS 20,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-373504 TIME 10:16 AM ESTIMATE NO. 009 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 01/20/19 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 01/23/19 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 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 330,000.0000 330,000.00 1.000 330,000 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1000 36,300.00 418,440.000 41,844 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 006 JOB SITE MANAGEMENT LS 80,000.0000 80,000.00 0.991 79,280 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 13,200.00 40.000 16,000 009 TEMPORARY FIBER ROLL LF 11.0000 43,560.00 4,025.000 44,275 010 STREET SWEEPING LS 60,000.0000 60,000.00 1.000 60,000 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 012 TREATED WOOD WASTE LB 0.1000 16,600.00 208,200.000 20,820 013 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 14,800.00 1,850.000 14,800 014 SHOULDER BACKING TON 40.0000 186,000.00 4,985.000 199,400 015 IMPORTED BORROW (CY) CY 350.0000 3,850.00 13.000 4,550 016 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 1.000 20,000 022 HOT MIX ASPHALT (TYPE A) TON 150.0000 6,420,000.00 45,720.590 6,858,088 PROGRAM CAS145 PAGE 2 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-373504 TIME 10:16 AM ESTIMATE NO. 009 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 01/20/19 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.0000 33,120.00 2,990.000 35,880 025 TACK COAT TON 200.0000 24,000.00 66.530 13,306 026 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 22,080.00 2,735.000 21,880 027 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 433,500.00 280,688.000 421,032 028 STRUCTURAL CONCRETE, WALL CY 5,000.0000 31,500.00 6.300 31,500 (F) 029 BAR REINFORCING STEEL LB 4.0000 4,368.00 1,092.000 4,368 (F) 030 OBJECT MARKER (TYPE L-1) EA 120.0000 2,640.00 19.000 2,280 031 RESET ROADSIDE SIGN EA 400.0000 5,200.00 1.000 400 032 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 696,000.00 17,400.000 696,000 033 TRANSITION RAILING (TYPE WB-31) EA 1,500.0000 3,000.00 2.000 3,000 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 2,000.0000 12,000.00 7.000 14,000 035 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 8,000.0000 8,000.00 1.000 8,000 036 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 99,000.00 25.000 75,000 037 REMOVE GUARDRAIL LF 5.0000 92,000.00 18,278.000 91,390 038 REMOVE CONCRETE BARRIER LF 100.0000 2,400.00 24.000 2,400 039 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 66,300.00 215,255.000 64,576 040 PAINT PAVEMENT MARKING (2-COAT) SQFT 20.0000 17,200.00 855.000 17,100 041 6" RUMBLE STRIP STA 20.0000 20,400.00 958.840 19,176 (ASPHALT CONCRETE PAVEMENT) 042 12" RUMBLE STRIP STA 30.0000 15,900.00 506.030 15,180 (ASPHALT CONCRETE PAVEMENT) 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 01/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-373504 TIME 10:16 AM ESTIMATE NO. 009 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 01/20/19 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 01/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,711,122.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 62,828.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 10,773,950.35 044 MOBILIZATION LS 558,071.0000 558,071.00 1.000 558,071 ORIGINAL CONTRACT AMOUNT 10,989,989.00 TOTAL WORK COMPLETED 0.00 11,332,021.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -5,000.00 TOTAL 20,000.00 11,327,021.35 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 01/23/19 77 76 0 0 97% 96% PROGRESS IS SATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/19