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 04/27/17 EST. NO. 004 TIME 02:27 PM R.E. NAME: CLAY LOMAX 06-0R0204 --------------------------------------------------------------------------- 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 04/27/17 EST. NO. 004 TIME 02:27 PM R.E. NAME: CLAY LOMAX 06-0R0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 002 REC'D CEM-2402F 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 REC'D PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0204 TIME 02:27 PM ESTIMATE NO. 004 BID OPENING 03/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/13/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 04/27/17 LOCATION FINAL ESTIMATE 06-KER-58-T52.1/R52.3 -------------- ROBERT J. FRANK CONSTRUCTION, IN BAKERSFIELD FROM REAL ROAD TO INC. THE ROUTE 58/99 SEPARATION 2806 TARMAC ROAD REDDING CA 96003 FED. AID NO. HSNH-P ( ) ,P058-125 (E ) INSTALL TEMPORARY K-RAIL AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.900 2,520 003 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,200.00 4.000 1,200 008 TREATED WOOD WASTE LB 2.0000 166.00 82.500 165 009 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200 010 RELOCATE ROADSIDE SIGN EA 300.0000 900.00 3.000 900 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 24,300.00 2,881.000 28,810 012 CLEARING AND GRUBBING (LS) LS 5,000.0000 5,000.00 1.000 5,000 013 ROADWAY EXCAVATION CY 100.0000 4,900.00 48.730 4,873 014 HOT MIX ASPHALT (TYPE A) TON 157.0000 67,510.00 507.520 79,680 015 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 637.0000 108,290.00 0.000 0 (BONDED WEARING COURSE) 016 TACK COAT TON 2,000.0000 3,600.00 1.950 3,900 017 CONCRETE BARRIER (TYPE K) LF 67.0000 62,980.00 940.000 62,980 018 CRASH CUSHION, SAND FILLED EA 7,500.0000 7,500.00 1.000 7,500 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,016.00 6,355.000 5,084 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 1,356.00 963.000 1,155 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,700.00 336.000 1,680 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,110.00 1,962.000 1,177 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0204 TIME 02:27 PM ESTIMATE NO. 004 BID OPENING 03/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/13/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 04/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 960.00 217.000 868 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0204 TIME 02:27 PM ESTIMATE NO. 004 BID OPENING 03/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/13/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 04/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 237,693.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 118,516.12 SUBTOTAL AMOUNT EARNED 0.00 356,209.56 ORIGINAL CONTRACT AMOUNT 330,488.00 TOTAL WORK COMPLETED 0.00 356,209.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 356,209.56 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 07/18/16 30 10/24/16 12/07/16 12/13/16 24 10 0 0 100% 100% CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 04/27/17