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 12/17/15 EST. NO. 002 TIME 02:22 PM R.E. NAME: CLAY LOMAX 06-0E3404 --------------------------------------------------------------------------- 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 12/17/15 EST. NO. 002 TIME 02:22 PM R.E. NAME: CLAY LOMAX 06-0E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3404 TIME 02:22 PM ESTIMATE NO. 002 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 12/17/15 LOCATION PROGRESS ESTIMATE 06-KER-99-21.7/24.7 ----------------- STL LANDSCAPE, INC. IN KER CO IN BAKERSFIELD AT VARIOUS 8122 COMPTON AVE. LOCATIONS FROM 0.1 MILE NORTH OF LOS ANGELES CA 90001 PLANZ ROAD OVERCROSSING TO 0.1 MILE NORTH OF CALIFORNIA AVENUE UNDERCROSSING FED. AID NO. NHP-P099(584)E FREEWAY MAINTENANCE ACCESS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 8,750.0000 8,750.00 0.128 1,120.00 0.788 6,895 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.720 21,600.00 0.720 21,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,600.0000 1,600.00 0.720 1,152.00 0.720 1,152 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.320 160.00 0.720 360 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,750.00 11.000 2,750 008 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.720 1,800.00 0.720 1,800 009 TEMPORARY FENCE (TYPE ESA) LF 6.0000 3,540.00 250.000 1,500 010 TREATED WOOD WASTE LB 30.0000 3,000.00 0.000 0 011 REMOVE CHAIN LINK FENCE LF 24.4000 2,074.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 250.0000 250.00 0.000 0 013 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 7,590.00 481.000 2,645.50 731.000 4,020 014 RESET ROADSIDE SIGN EA 328.0000 4,920.00 9.000 2,952.00 9.000 2,952 015 REMOVE CONCRETE CURB (LF) LF 10.0000 1,500.00 37.000 370.00 37.000 370 016 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.220 2,200.00 0.720 7,200 017 ROADWAY EXCAVATION CY 30.0000 24,000.00 439.000 13,170.00 689.000 20,670 018 MAINTAIN EXISTING PLANTED AREAS LS 15,000.0000 15,000.00 0.000 0 019 WOOD MULCH CY 50.0000 6,000.00 0.000 0 020 OPERATE EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 0.000 0 021 CONTROL AND NEUTRAL CONDUCTORS LS 500.0000 500.00 0.000 0 (ARMOR-CLAD) 022 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 250.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3404 TIME 02:22 PM ESTIMATE NO. 002 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" GATE VALVE EA 750.0000 1,500.00 0.000 0 024 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 1,000.00 0.000 0 (F) (SUPPLY LINE) 025 3" PLASTIC PIPE (CLASS 315) LF 10.0000 1,500.00 0.000 0 (F) (SUPPLY LINE) 026 10" WELDED STEEL PIPE CONDUIT LF 200.0000 30,000.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 120.0000 50,400.00 453.000 54,360.00 453.000 54,360 028 MINOR HOT MIX ASPHALT TON 149.0000 73,010.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 45.0000 3,375.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 45.0000 4,365.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 45.0000 1,260.00 0.000 0 032 ROADSIDE SIGN - ONE POST EA 390.5000 390.50 0.000 0 033 ROADSIDE SIGN - TWO POST EA 640.4000 640.40 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 760.50 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.6500 259.35 0.000 0 036 MINOR CONCRETE (DRIVEWAY) CY 300.0000 9,600.00 0.000 0 037 MINOR CONCRETE (TEXTURED PAVING) CY 775.0000 255,750.00 80.000 62,000.00 80.000 62,000 038 CHAIN LINK FENCE (TYPE CL-6) LF 89.0000 7,120.00 0.000 0 039 4' CHAIN LINK GATE (TYPE CL-6) EA 940.0000 940.00 0.000 0 040 12' CHAIN LINK GATE (TYPE CL-6) EA 2,220.0000 2,220.00 0.000 0 041 DELINEATOR (CLASS 1) EA 44.2500 929.25 0.000 0 042 OBJECT MARKER (TYPE K) EA 67.0000 134.00 0.000 0 043 ALTERNATIVE CRASH CUSHION SYSTEM EA 45,000.0000 45,000.00 0.000 0 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 045 REPLACE PULL BOX LS 20,000.0000 20,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3404 TIME 02:22 PM ESTIMATE NO. 002 BID OPENING 06/04/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 12/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 164,279.50 189,879.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 164,279.50 189,879.50 046 MOBILIZATION LS 35,372.0000 35,372.00 0.950 33,603.40 0.950 33,603 ORIGINAL CONTRACT AMOUNT 680,000.00 TOTAL WORK COMPLETED 197,882.90 223,482.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 197,882.90 223,482.90 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 09/02/15 50 10/22/15 10/22/15 01/11/16 36 3 0 0 33% 72% PROGRESS IS SATISFACTORY CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 12/17/15