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 08/21/19 EST. NO. 018 TIME 12:17 PM R.E. NAME: CLAY LOMAX 06-0S4704 --------------------------------------------------------------------------- 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 0018 466.30 E.W. @ F.A.(+) 072419 Y 0098.0 005 0030 16,140.23 E.W. @ F.A.(+) 042219 Y 0100.0 0032 1,686.24 062719 Y 0112.0 0033 16,788.92 042319 Y 0101.1 011 0010 68,300.26 E.W. @ F.A.(+) 011619 Y 0014.0 0034 35,349.15 031119 Y 0077.0 0059 19,465.82 041719 Y 0099.0 0060 10,297.84 042419 Y 0102.0 0061 9,481.77 042519 Y 0103.0 0062 5,802.55 042619 Y 0105.0 0063 5,439.67 042919 Y 0106.0 0064 3,375.92 051719 Y 0107.0 0066 6,642.81 052819 Y 0109.0 0068 6,761.05 053019 Y 0111.0 0069 38,988.10 050619 Y 0113.0 0070 28,893.91 050719 Y 0114.0 0071 7,128.33 052919 Y 0110.1 281,008.87 TOTAL THIS ESTIMATE 1,766,424.22 TOTAL PREVIOUS ESTIMATE 2,047,433.09 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 08/21/19 EST. NO. 018 TIME 12:17 PM R.E. NAME: CLAY LOMAX 06-0S4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM UPDATE -107,000.00 002 FAILED GRADATION CL2 -1,000.00 003 RELEASE CPM UPDATE 107,000.00 003 MISSING CPM SWPPP -317,000.00 007 MISSING CPM SWPPP 317,000.00 008 MISSING ANN CEM-4401 -10,000.00 010 REC'D ANN CEM-4401 10,000.00 011 MISSING CPM UPDATES -233,000.00 013 REC'D CPM UPDATES 233,000.00 014 0.00 -1,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -3,000.00 002 REC'D PAYROLL EST.02 3,000.00 003 MISSING PAYROLLS -3,000.00 004 REC'D PAYROLL EST.04 3,000.00 005 MISSING PAYROLL -10,000.00 008 MISSING PAYROLL -5,000.00 010 MISSING PAYROLL -5,000.00 012 MISSING PAYROLL -10,000.00 013 MISSING PAYROLL -5,000.00 015 MISSING PAYROLL -10,000.00 016 MISSING PAYROLL -10,000.00 017 REC'D PAYROLL EST.08 10,000.00 017 REC'D PAYROLL EST.10 5,000.00 017 MISSING PAYROLL -10,000.00 018 -10,000.00 -50,000.00 TOTAL DEDUCTIONS -10,000.00 -51,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4704 TIME 12:17 PM ESTIMATE NO. 018 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 08/21/19 LOCATION PROGRESS ESTIMATE 06-KER-58-R55.4/R59.7 ----------------- SECURITY PAVING COMPANY, INC. IN BAKERSFIELD FROM COTTONWOOD RD. 13170 TELFAIR AVENUE UNDERCROSSING TO 0.3 MILES EAST OF SYLMAR CA 91342 RTE 58/184 SEPARATION FED. AID NO. ACNH-P058(126)E PAVEMENT REHABILITATION (2R) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.944 4,720 003 TIME-RELATED OVERHEAD (WDAY) WDAY 6,600.0000 1,650,000.00 3.000 19,800.00 301.000 1,986,600 004 CONSTRUCTION AREA SIGNS LS 66,500.0000 66,500.00 0.877 58,320 005 TRAFFIC CONTROL SYSTEM LS 505,000.0000 505,000.00 0.944 476,720 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.1600 70,720.00 1,973.000 315.68 331,625.000 53,060 007 CHANNELIZER (SURFACE MOUNTED) EA 37.5000 72,000.00 663.000 24,862 008 TRAFFIC PLASTIC DRUM EA 43.0000 21,500.00 375.000 16,125 009 TEMPORARY PAVEMENT MARKER EA 2.6000 17,706.00 2,935.000 7,631 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 011 TEMPORARY RAILING (TYPE K) LF 8.2500 795,300.00 85,372.530 704,323 012 TEMPORARY CRASH CUSHION MODULE EA 175.0000 84,000.00 249.000 43,575 013 JOB SITE MANAGEMENT LS 30,500.0000 30,500.00 0.944 28,792 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 016 TEMPORARY SOIL BINDER SQYD 0.5500 2,750.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 275.0000 33,000.00 121.000 33,275 018 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 28,000.00 0.000 0 020 STREET SWEEPING LS 68,500.0000 68,500.00 0.944 64,664 021 TEMPORARY CONCRETE WASHOUT LS 25,000.0000 25,000.00 0.756 18,900 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3200 14,336.00 34,460.000 11,027 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4704 TIME 12:17 PM ESTIMATE NO. 018 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TREATED WOOD WASTE LB 0.2700 8,586.00 0.000 0 024 CLEARING AND GRUBBING (LS) LS 25,000.0000 25,000.00 0.450 11,250 025 ROADWAY EXCAVATION CY 22.7000 1,307,520.00 50,455.720 1,145,344 026 SHOULDER BACKING TON 45.0000 108,000.00 2,206.000 99,270 027 WOOD MULCH CY 59.0000 194,700.00 0.000 0 028 RUBBER MAT SQYD 155.0000 144,150.00 0.000 0 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 190.0000 380.00 0.000 0 030 EROSION (DRILL SEED) (SQYD) SQYD 0.2500 29,250.00 0.000 0 031 HYDROMULCH SQFT 0.0300 34,500.00 0.000 0 032 HYDROSEED SQFT 0.0900 8,802.00 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 42.9000 423,852.00 10,648.520 456,821 034 HOT MIX ASPHALT (TYPE A) TON 85.0000 4,505,000.00 49,921.030 4,243,287 035 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 122.2500 803,182.50 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 24.5000 20,580.00 0.000 0 (MISCELLANEOUS AREA) 037 TACK COAT TON 550.0000 23,100.00 10.730 5,901 038 CONTINUOUSLY REINFORCED CONCRETE CY 228.0000 10,670,400.00 3,557.140 811,027.92 33,215.350 7,573,099 PAVEMENT 039 CONTINUOUSLY REINFORCED CONCRETE CY 357.0000 1,670,760.00 0.000 0 PAVEMENT (RSC) 040 DRILL AND BOND (DOWEL BAR) EA 20.0000 104,600.00 0.000 0 041 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 600.0000 96,000.00 0.000 0 042 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 15.0000 661,500.00 35,955.500 539,332 043 REMOVE CONCRETE PAVEMENT AND BASE CY 28.0000 742,000.00 20,611.800 577,130 044 GRIND EXISTING CONCRETE SQYD 5.9500 702,100.00 113,494.000 675,289 PAVEMENT 045 REMOVE 24" DIAMETER CONCRETE FOOTING EA 750.0000 8,250.00 0.000 0 046 60" CAST-IN-DRILLED-HOLE CONCRETE LF 975.0000 21,450.00 22.000 21,450 PILE (SIGN FOUNDATION) 047 STRUCTURAL CONCRETE, APPROACH SLAB CY 930.0000 1,033,230.00 313.700 291,741.00 562.100 522,753 (TYPE R) 048 PAVING NOTCH EXTENSION CF 270.0000 134,460.00 59.240 15,994.80 251.840 67,996 049 JOINT SEAL (MR 1/2") LF 84.5000 56,953.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4704 TIME 12:17 PM ESTIMATE NO. 018 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SIGN STRUCTURE (TRUSS) LB 3.8000 56,129.80 14,771.000 56,129 (F) 051 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4500 6,646.95 11,816.800 5,317 (F) 052 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 115.0000 46,000.00 0.000 0 053 REMOVE PIPE (LF) LF 25.0000 10,000.00 216.400 5,410 054 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,000.0000 8,000.00 0.000 0 055 ADJUST INLET EA 2,500.0000 145,000.00 5.000 12,500.00 27.000 67,500 056 MINOR CONCRETE (PCC DIKE, TYPE E) LF 43.0000 1,505,000.00 15,594.000 670,542 057 MINOR CONCRETE (PCC DIKE, TYPE C) LF 45.0000 54,450.00 0.000 0 058 MINOR CONCRETE (PCC DIKE, TYPE F) LF 45.0000 8,100.00 0.000 0 059 SURVEY MONUMENT (TYPE A) EA 1,250.0000 17,500.00 0.000 0 060 REMOVE PAVEMENT MARKER EA 0.5500 5,137.00 0.000 0 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.1500 4,708.50 0.000 0 062 OBJECT MARKER (TYPE L-2) EA 110.0000 1,540.00 0.000 0 063 REMOVE ROADSIDE SIGN EA 160.0000 1,600.00 0.000 0 064 REMOVE ROADSIDE SIGN EA 100.0000 3,600.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 065 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 270.0000 270.00 0.000 0 BRACKET METHOD) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 2,160.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 580.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 9,120.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.4000 3,648.00 0.000 0 070 ROADSIDE SIGN - TWO POST EA 615.0000 6,150.00 0.000 0 071 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 4,860.00 0.000 0 METHOD) 072 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.0000 38,080.00 0.000 0 073 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 48.1500 44,779.50 0.000 0 (STEEL POST) 074 THRIE BEAM CONNECTION (TYPE 9) EA 4,500.0000 9,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4704 TIME 12:17 PM ESTIMATE NO. 018 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 TRANSITION RAILING (TYPE WB-31) EA 4,815.0000 67,410.00 0.000 0 076 RAIL TENSIONING ASSEMBLY EA 830.0000 7,470.00 0.000 0 077 END ANCHOR ASSEMBLY (TYPE SFT) EA 910.0000 11,830.00 0.000 0 078 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,425.0000 27,400.00 0.000 0 079 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,915.0000 26,235.00 0.000 0 080 ALTERNATIVE CRASH CUSHION SYSTEM EA 5,885.0000 52,965.00 0.000 0 081 CONCRETE BARRIER TRANSITION LF 473.0000 119,196.00 40.170 19,000 082 REMOVE APPROACH GUARD RAILING (TYPE 8) LF 8.5500 1,197.00 0.000 0 083 REMOVE GUARDRAIL LF 5.3500 12,840.00 320.000 1,712 084 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1600 14,576.00 0.000 0 085 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.7500 416,250.00 0.000 0 086 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.3000 130,290.00 0.000 0 087 PAVEMENT MARKING TAPE (WARRANTY) SQFT 16.0000 5,440.00 0.000 0 088 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 2.0500 2,583.00 0.000 0 (WARRANTY) (CONTRAST TREATMENT) 089 6" TRAFFIC STRIPE TAPE (BROKEN 36-12) LF 2.0500 57,605.00 0.000 0 (WARRANTY) (CONTRAST TREATMENT) 090 REMOVE PAINTED TRAFFIC STRIPE LF 0.1600 70,720.00 80,782.000 12,925 091 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 19,712.00 0.000 0 092 12" RUMBLE STRIP STA 52.0000 23,400.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 093 12" RUMBLE STRIP STA 141.0000 63,450.00 0.000 0 (CONCRETE PAVEMENT) 094 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,750.0000 3,750.00 0.936 3,510 SYSTEM ELEMENTS DURING CONSTRUCTION 095 TRAFFIC MONITORING STATION SYSTEM LS 481,500.0000 481,500.00 0.002 963.00 0.821 395,311 096 CHANGEABLE MESSAGE SIGN SYSTEM LS 32,000.0000 32,000.00 0.034 1,088.00 0.473 15,136 097 CLOSED CIRCUIT TELEVISION SYSTEM LS 16,100.0000 16,100.00 0.120 1,932 098 MODIFYING EXISTING ELECTRICAL SYSTEM LS 776,000.0000 776,000.00 0.064 49,664.00 0.702 544,752 PROGRAM CAS145 PAGE 5 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4704 TIME 12:17 PM ESTIMATE NO. 018 BID OPENING 09/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,203,094.40 21,299,951.16 ADJUSTMENT OF COMPENSATION 0.00 229,524.68 EXTRA WORK 281,008.87 1,817,908.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,484,103.27 23,347,384.25 099 MOBILIZATION LS 1,450,000.0000 1,450,000.00 1.000 1,450,000 ORIGINAL CONTRACT AMOUNT 32,942,096.25 TOTAL WORK COMPLETED 1,484,103.27 24,797,384.25 MATERIALS ON HAND ON SITE -449,430.40 474,577.86 DEDUCTIONS -10,000.00 -51,000.00 TOTAL 1,024,672.87 25,220,962.11 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 02/02/18 250 03/29/18 03/29/18 09/20/19 301 47 74 0 72% 93% PROGRESS UNSATISFACTORY CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19