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 06/21/16 EST. NO. 007 TIME 09:51 AM 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 --------------------------------------------------------------------------- 008 0002 8,304.80 E.W. @ F.A.(+) 011716 N 8.0 0 8,304.80 TOTAL THIS ESTIMATE 40,992.70 TOTAL PREVIOUS ESTIMATE 49,297.50 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 06/21/16 EST. NO. 007 TIME 09:51 AM R.E. NAME: CLAY LOMAX 06-0E3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 005 MISSING CEM-4401 -10,000.00 005 REC'D CEM-2402F 10,000.00 006 REC'D CEM-4401 10,000.00 006 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 005 REC'D PAYROLLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3404 TIME 09:51 AM ESTIMATE NO. 007 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 03/04/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 06/21/16 LOCATION FINAL 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 1.000 8,750 003 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,600.0000 1,600.00 1.000 1,600 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 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 1.000 2,500 009 TEMPORARY FENCE (TYPE ESA) LF 6.0000 3,540.00 333.000 1,998 010 TREATED WOOD WASTE LB 30.0000 3,000.00 100.000 3,000 011 REMOVE CHAIN LINK FENCE LF 24.4000 2,074.00 85.000 2,074 012 REMOVE ROADSIDE SIGN EA 250.0000 250.00 1.000 250 013 REMOVE ASPHALT CONCRETE DIKE LF 5.5000 7,590.00 1,375.000 7,562 014 RESET ROADSIDE SIGN EA 328.0000 4,920.00 9.000 2,952 015 REMOVE CONCRETE CURB (LF) LF 10.0000 1,500.00 150.000 1,500 016 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 017 ROADWAY EXCAVATION CY 30.0000 24,000.00 875.000 26,250 018 MAINTAIN EXISTING PLANTED AREAS LS 15,000.0000 15,000.00 1.000 15,000 019 WOOD MULCH CY 50.0000 6,000.00 120.000 6,000 020 OPERATE EXISTING IRRIGATION FACILITIES LS 6,000.0000 6,000.00 1.000 6,000 021 CONTROL AND NEUTRAL CONDUCTORS LS 500.0000 500.00 1.000 500 (ARMOR-CLAD) 022 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 250.0000 500.00 2.000 500 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3404 TIME 09:51 AM ESTIMATE NO. 007 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 03/04/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 750 024 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 1,000.00 100.000 1,000 (F) (SUPPLY LINE) 025 3" PLASTIC PIPE (CLASS 315) LF 10.0000 1,500.00 150.000 1,500 (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 50,400.00 536.250 64,350 028 MINOR HOT MIX ASPHALT TON 149.0000 73,010.00 603.390 89,905 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 45.0000 3,375.00 75.000 3,375 030 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 45.0000 4,365.00 97.000 4,365 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 45.0000 1,260.00 28.000 1,260 032 ROADSIDE SIGN - ONE POST EA 390.5000 390.50 2.000 781 033 ROADSIDE SIGN - TWO POST EA 640.4000 640.40 1.000 640 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.5000 760.50 30.000 585 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.6500 259.35 18.000 119 036 MINOR CONCRETE (DRIVEWAY) CY 300.0000 9,600.00 29.000 8,700 037 MINOR CONCRETE (TEXTURED PAVING) CY 775.0000 255,750.00 405.500 314,262 038 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 29.000 1,283 042 OBJECT MARKER (TYPE K) EA 67.0000 134.00 3.000 201 043 ALTERNATIVE CRASH CUSHION SYSTEM EA 45,000.0000 45,000.00 1.000 45,000 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 045 REPLACE PULL BOX LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3404 TIME 09:51 AM ESTIMATE NO. 007 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 03/04/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 691,264.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,304.80 49,297.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,304.80 740,561.96 046 MOBILIZATION LS 35,372.0000 35,372.00 1.000 35,372 ORIGINAL CONTRACT AMOUNT 680,000.00 TOTAL WORK COMPLETED 8,304.80 775,933.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 18,304.80 775,933.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/02/15 50 10/22/15 10/22/15 03/04/16 78 11 28 0 100% 100% CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16