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 05/19/17 EST. NO. 005 TIME 09:42 AM R.E. NAME: CLAY LOMAX 06-0K8104 --------------------------------------------------------------------------- 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 0003 405.47 E.W. @ F.A.(+) 020617 N 3 0 0004 519.06 020717 N 4 0 0005 605.52 020817 N 5 0 0006 246.03 020917 N 6 0 0007 785.67 021317 N 7 0 0008 883.86 021417 N 8 0 002 0001 181.63 E.W. @ F.A.(+) 011217 N 1 0 3,627.24 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,627.24 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 05/19/17 EST. NO. 005 TIME 09:42 AM R.E. NAME: CLAY LOMAX 06-0K8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 003 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8104 TIME 09:42 AM ESTIMATE NO. 005 BID OPENING 08/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 05/19/17 LOCATION PROGRESS ESTIMATE 06-KER-99-26.8/ .0 ----------------- 06-KER-178-R2.0/ .0 BRIDGEWAY CIVIL CONSTRUCTORS, IN KERN COUNTY IN BAKERSFIELD ON INC. ROUTE 99 AT AIRPORT DRIVEG AND AT 4950 ALLISON PARKWAY, SUITE A OVERCROSSING AND ON ROUTE 178 AT VACAVILLE CA 95688 GOLDEN STATE AVENUE SEPARATION FED. AID NO. ACNH-PX02-9(125)E SEISMIC RESTORATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.850 11,050 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.140 33,600.00 0.580 139,200 004 CHANNELIZER (SURFACE MOUNTED) EA 54.0000 2,376.00 44.000 2,376 005 TEMPORARY TERMINAL SECTION (TYPE K) EA 3,350.0000 6,700.00 2.000 6,700 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 46,100.0000 46,100.00 0.140 6,454.00 0.580 26,738 007 TEMPORARY RAILING (TYPE K) LF 55.0000 94,600.00 500.000 27,500.00 1,720.000 94,600 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 7,000.00 28.000 7,000 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,200.0000 9,600.00 3.000 9,600.00 3.000 9,600 SYSTEM 010 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.140 3,220.00 0.580 13,340 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,800.0000 3,800.00 0.750 2,850 012 MOVE-IN/MOVE-OUT EA 200.0000 400.00 0.000 0 (TEMPORARY EROSION CONTROL) 013 TEMPORARY SOIL BINDER SQYD 0.7000 4,760.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 358.0000 2,506.00 6.000 2,148 015 TEMPORARY FIBER ROLL LF 4.5000 5,400.00 575.000 2,587 016 TEMPORARY SILT FENCE LF 3.6700 3,670.00 310.000 1,137 017 TEMPORARY CONSTRUCTION ENTRANCE EA 4,050.0000 8,100.00 2.000 8,100 018 TEMPORARY CONCRETE WASHOUT LS 2,330.0000 2,330.00 0.140 326.20 0.580 1,351 019 ASBESTOS COMPLIANCE PLAN LS 1,870.0000 1,870.00 0.140 261.80 0.580 1,084 020 TEMPORARY FENCE (TYPE ESA) LF 4.5000 6,750.00 515.000 2,317 021 TREATED WOOD WASTE LB 0.2600 1,560.00 6,000.000 1,560 022 BIRD EXCLUSION DEVICE LS 12,705.0000 12,705.00 0.140 1,778.70 0.580 7,368 PROGRAM CAS145 PAGE 2 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8104 TIME 09:42 AM ESTIMATE NO. 005 BID OPENING 08/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE GUARDRAIL LF 32.0000 11,520.00 360.000 11,520 024 RECONSTRUCT CHAIN LINK FENCE LF 89.0000 44,500.00 360.000 32,040 025 REMOVE CONCRETE BARRIER LF 60.0000 16,200.00 270.000 16,200 026 CORE CONCRETE (7") LF 464.0000 19,488.00 42.000 19,488 027 CORE CONCRETE (10") LF 464.0000 5,568.00 12.000 5,568 028 ACCESS OPENING, SOFFIT EA 3,587.0000 100,436.00 28.000 100,436 029 CLEARING AND GRUBBING (LS) LS 4,115.0000 4,115.00 0.140 576.10 0.580 2,386 030 ROADWAY EXCAVATION CY 208.0000 45,760.00 110.000 22,880 031 STRUCTURE EXCAVATION (BRIDGE) CY 250.0000 43,750.00 25.000 6,250.00 175.000 43,750 (F) 032 STRUCTURE EXCAVATION (TYPE D) CY 633.0000 5,697.00 9.000 5,697 (F) 033 STRUCTURE BACKFILL (BRIDGE) CY 120.0000 18,960.00 96.000 11,520 (F) 034 CULTIVATION SQYD 1.3000 6,227.00 0.000 0 035 SOIL AMENDMENT CY 170.0000 11,900.00 0.000 0 036 SLOW-RELEASE FERTILIZER LB 6.0000 2,640.00 0.000 0 037 PLANT (GROUP F) EA 3.0000 37,800.00 0.000 0 038 MAINTAIN EXISTING PLANTED AREAS LS 32,580.0000 32,580.00 0.000 0 039 PLANT ESTABLISHMENT WORK LS 28,350.0000 28,350.00 0.000 0 040 GRAVEL MULCH SQFT 2.5000 8,975.00 0.000 0 041 WOOD MULCH CY 105.0000 27,300.00 0.000 0 042 RUBBER MAT SQYD 168.0000 18,480.00 0.000 0 043 CHECK AND TEST EXISTING IRRIGATION LS 9,000.0000 9,000.00 0.000 0 FACILITIES 044 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 045 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 307.0000 6,447.00 0.000 0 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 3,965.00 47.000 611 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.4800 2,884.20 0.000 0 (F) LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 2,970.00 0.000 0 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (CLASS 315) LF 15.0000 4,350.00 45.000 675 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8104 TIME 09:42 AM ESTIMATE NO. 005 BID OPENING 08/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 3" PLASTIC PIPE (CLASS 315) LF 23.0000 4,830.00 0.000 0 (F) (SUPPLY LINE) 051 CLASS 2 AGGREGATE BASE (CY) CY 135.0000 2,700.00 20.000 2,700 052 HOT MIX ASPHALT (TYPE A) TON 250.0000 27,500.00 55.000 13,750.00 55.000 13,750 053 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 19.0000 2,660.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 19.0000 1,900.00 0.000 0 055 PLACE HOT MIX ASPHALT SQYD 99.0000 1,485.00 0.000 0 (MISCELLANEOUS AREA) 056 TACK COAT TON 8,050.0000 2,415.00 0.300 2,415.00 0.300 2,415 057 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 650.0000 5,850.00 9.000 5,850 (F) 058 STRUCTURAL CONCRETE, BRIDGE CY 850.0000 146,200.00 172.000 146,200 (F) 059 DIAPHRAGM BOLSTER EA 3,700.0000 81,400.00 7.000 25,900.00 15.000 55,500 060 DRILL AND BOND DOWEL LF 44.0000 54,956.00 1,249.000 54,956 061 BAR REINFORCING STEEL (BRIDGE) LB 1.5000 29,583.00 19,722.000 29,583 (F) 062 ASPHALT MEMBRANE WATERPROOFING SQFT 120.0000 31,920.00 0.000 0 (F) 063 COLUMN CASING LB 7.5000 223,612.50 0.000 0 (F) 064 MINOR CONCRETE (ISLAND PAVING) CY 550.0000 25,850.00 0.000 0 065 MISCELLANEOUS METAL (PIPE EXTENDER) LB 15.0000 118,200.00 0.000 0 (F) 066 TEMPORARY FENCE LF 26.0000 5,720.00 220.000 5,720 067 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 2,400.00 0.000 0 068 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 523.0000 88,910.00 170.000 88,910.00 170.000 88,910 069 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 500.0000 105,000.00 126.000 63,000.00 210.000 105,000 070 TRANSITION RAILING (TYPE WB-31) EA 5,815.3800 11,630.76 2.000 11,630.76 2.000 11,630 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 5,277.9700 10,555.94 2.000 10,555.94 2.000 10,555 072 CONCRETE BARRIER (TYPE 60) LF 214.6600 27,905.80 130.000 27,905.80 130.000 27,905 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 13,171.8700 13,171.87 0.140 1,844.06 0.580 7,639 SYSTEM ELEMENTS DURING CONSTRUCTION 074 MODIFYING EXISTING ELECTRICAL SYSTEM LS 13,171.8700 13,171.87 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8104 TIME 09:42 AM ESTIMATE NO. 005 BID OPENING 08/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/17 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 05/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 335,478.36 1,184,697.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,627.24 3,627.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 339,105.60 1,188,324.72 075 MOBILIZATION LS 215,000.0000 215,000.00 0.050 10,750.00 1.000 215,000 ORIGINAL CONTRACT AMOUNT 2,278,116.94 TOTAL WORK COMPLETED 349,855.60 1,403,324.72 MATERIALS ON HAND ON SITE 87,296.08 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 349,855.60 1,489,620.80 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 11/03/16 400 12/29/16 12/29/16 08/21/18 87 10 0 0 61% 22% PROGRESS IS SATISFACTORY CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 05/19/17