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 12/20/17 EST. NO. 011 TIME 02:53 PM 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 --------------------------------------------------------------------------- *** 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 12/20/17 EST. NO. 011 TIME 02:53 PM 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 REC'D PAYROLL EST.01 1,000.00 007 MISSING PAYROLLS -5,000.00 010 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8104 TIME 02:53 PM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 12/20/17 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 1.000 13,000 003 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 1.000 240,000 004 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 1.000 46,100 007 TEMPORARY RAILING (TYPE K) LF 55.0000 94,600.00 1,780.000 97,900 008 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 SYSTEM 010 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 1.000 23,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,800.0000 3,800.00 1.000 3,800 012 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 1.000 2,330 019 ASBESTOS COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 020 TEMPORARY FENCE (TYPE ESA) LF 4.5000 6,750.00 550.000 2,475 021 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 1.000 12,705 PROGRAM CAS145 PAGE 2 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8104 TIME 02:53 PM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 44,500.00 440.000 39,160 025 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 6.000 2,784.00 18.000 8,352 028 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 1.000 4,115 030 ROADWAY EXCAVATION CY 208.0000 45,760.00 208.000 43,264 031 STRUCTURE EXCAVATION (BRIDGE) CY 250.0000 43,750.00 175.000 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 18,960.00 158.000 18,960 (F) 034 CULTIVATION SQYD 1.3000 6,227.00 4,790.000 6,227 035 SOIL AMENDMENT CY 170.0000 11,900.00 70.000 11,900 036 SLOW-RELEASE FERTILIZER LB 6.0000 2,640.00 40.000 240 037 PLANT (GROUP F) EA 3.0000 37,800.00 12,600.000 37,800 038 MAINTAIN EXISTING PLANTED AREAS LS 32,580.0000 32,580.00 1.000 32,580 039 PLANT ESTABLISHMENT WORK LS 28,350.0000 28,350.00 0.080 2,268.00 0.336 9,525 040 GRAVEL MULCH SQFT 2.5000 8,975.00 3,590.000 8,975 041 WOOD MULCH CY 105.0000 27,300.00 260.000 27,300 042 RUBBER MAT SQYD 168.0000 18,480.00 110.000 18,480 043 CHECK AND TEST EXISTING IRRIGATION LS 9,000.0000 9,000.00 1.000 9,000 FACILITIES 044 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 1.000 5,000 045 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 307.0000 6,447.00 21.000 6,447 046 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 3,965.00 305.000 3,965 (F) LINE) 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.4800 2,884.20 165.000 2,884 (F) LINE) 048 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 2,970.00 330.000 2,970 (F) (SUPPLY LINE) 049 2" PLASTIC PIPE (CLASS 315) LF 15.0000 4,350.00 290.000 4,350 (F) (SUPPLY LINE) PROGRAM CAS145 PAGE 3 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8104 TIME 02:53 PM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,830.00 210.000 4,830 (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 27,500.00 110.000 27,500 053 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 2,415 057 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 22.000 81,400 060 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 31,920.00 266.000 31,920 (F) 063 COLUMN CASING LB 7.5000 223,612.50 29,815.000 223,612 (F) 064 MINOR CONCRETE (ISLAND PAVING) CY 550.0000 25,850.00 47.000 25,850 065 MISCELLANEOUS METAL (PIPE EXTENDER) LB 15.0000 118,200.00 7,880.000 118,200 (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 50.000 2,400 068 CONCRETE BARRIER (TYPE 60R MODIFIED) LF 523.0000 88,910.00 170.000 88,910 069 CONCRETE BARRIER (TYPE 60SD MODIFIED) LF 500.0000 105,000.00 210.000 105,000 070 TRANSITION RAILING (TYPE WB-31) EA 5,815.3800 11,630.76 2.000 11,630 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 5,277.9700 10,555.94 2.000 10,555 072 CONCRETE BARRIER (TYPE 60) LF 214.6600 27,905.80 130.000 27,905 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 13,171.8700 13,171.87 1.000 13,171 SYSTEM ELEMENTS DURING CONSTRUCTION 074 MODIFYING EXISTING ELECTRICAL SYSTEM LS 13,171.8700 13,171.87 1.000 13,171 PROGRAM CAS145 PAGE 4 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K8104 TIME 02:53 PM ESTIMATE NO. 011 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 12/20/17 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,052.00 2,018,957.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 39,165.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,052.00 2,058,123.73 075 MOBILIZATION LS 215,000.0000 215,000.00 1.000 215,000 ORIGINAL CONTRACT AMOUNT 2,278,116.94 TOTAL WORK COMPLETED 5,052.00 2,273,123.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 5,052.00 2,268,123.73 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 08/27/18 234 10 0 0 97% 59% PROGRESS IS SATISFACTORY CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17