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 08/18/16 EST. NO. 002 TIME 03:11 PM R.E. NAME: CLAY LOMAX 06-0S6004 --------------------------------------------------------------------------- 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 08/18/16 EST. NO. 002 TIME 03:11 PM R.E. NAME: CLAY LOMAX 06-0S6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 034 -5,388.03 001 OVERBID ITEM NO. 034 -283.59 002 -283.59 -5,671.62 TOTAL DEDUCTIONS -283.59 -5,671.62 PROGRAM CAS145 PAGE 1 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6004 TIME 03:11 PM ESTIMATE NO. 002 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 08/18/16 LOCATION PROGRESS ESTIMATE 06-KER-0-0.0/ .0 ----------------- 06-TUL-0-0.0/ .0 ETIC IN KERN AND TULARE COUNTIES AT 2285 MORELLO AVENUE VARIOUS LOCATIONS PLEASANT HILL CA 94523 FED. AID NO. N O N E JOINT SEAL/REMOVE CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,135.0000 1,135.00 1.000 1,135 002 CONSTRUCTION AREA SIGNS LS 10,080.0000 10,080.00 0.182 1,834.56 0.943 9,505 003 TRAFFIC CONTROL SYSTEM LS 81,510.0000 81,510.00 0.182 14,834.82 0.443 36,108 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,153.0000 8,153.00 0.182 1,483.85 0.443 3,611 005 JOB SITE MANAGEMENT LS 6,685.0000 6,685.00 0.182 1,216.67 0.443 2,961 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 0.750 506 007 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.261 208.80 0.261 208 008 PUBLIC SAFETY PLAN LS 5,550.0000 5,550.00 1.000 5,550 009 RAPID SETTING CONCRETE (PATCH) CF 345.0000 1,380.00 3.200 1,104.00 3.200 1,104 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,024.00 1,012.000 2,428.80 1,012.000 2,428 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 1,178.00 134.000 830.80 134.000 830 012 REMOVE PAVEMENT MARKER EA 4.1000 246.00 48.000 196.80 48.000 196 013 REMOVE UNSOUND CONCRETE CF 339.0000 1,356.00 3.200 1,084.80 3.200 1,084 014 POLYESTER CONCRETE EXPANSION DAM CF 273.3000 44,547.90 36.000 9,838.80 170.000 46,461 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 23,757.98 110,682.000 21,029.58 110,682.000 21,029 016 TREAT BRIDGE DECK SQFT 0.3000 37,512.60 110,682.000 33,204.60 110,682.000 33,204 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 38.1000 60,426.60 1,126.000 42,900.60 1,126.000 42,900 018 REMOVE CHIP SEAL SQFT 0.8800 78,424.72 74,759.000 65,787 019 BRIDGE REMOVAL (PORTION) LS 5,125.0000 5,125.00 1.000 5,125 020 STRUCTURAL CONCRETE, BRIDGE CY 6,810.0000 6,810.00 1.000 6,810 (F) 021 CLEAN EXPANSION JOINT LF 18.0000 20,394.00 609.000 10,962.00 609.000 10,962 022 JOINT SEAL (MR 1/2") LF 19.1000 10,925.20 471.000 8,996.10 471.000 8,996 PROGRAM CAS145 PAGE 2 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6004 TIME 03:11 PM ESTIMATE NO. 002 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 JOINT SEAL (MR 1") LF 31.5000 6,300.00 138.000 4,347.00 138.000 4,347 024 BONDED JOINT SEAL (MR 1") LF 42.5000 4,165.00 0.000 0 025 BONDED JOINT SEAL (MR 2") LF 40.0000 10,520.00 0.000 0 026 BAR REINFORCING STEEL (BRIDGE) LB 46.6000 605.80 0.000 0 (F) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 7,986.00 0.000 0 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.9500 908.50 0.000 0 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 2,070.00 0.000 0 (BROKEN 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 1,178.00 0.000 0 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,091.00 0.000 0 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,053.00 0.000 0 (BROKEN 17-7) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0500 1,060.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6004 TIME 03:11 PM ESTIMATE NO. 002 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 08/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,502.58 310,856.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,502.58 310,856.66 034 MOBILIZATION LS 56,150.0000 56,150.00 0.050 2,807.50 1.000 56,150 ORIGINAL CONTRACT AMOUNT 504,783.80 TOTAL WORK COMPLETED 159,310.08 367,006.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -283.59 -5,671.62 TOTAL 159,026.49 361,335.04 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 034 MOBILIZATION 50,478.38 56,150.00 5,671.62 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 05/24/16 115 06/08/16 06/08/16 11/21/16 52 0 0 0 73% 45% PROGRESS IS SATISFACTORY CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16