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 12/22/16 EST. NO. 006 TIME 03:22 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 12/22/16 EST. NO. 006 TIME 03:22 PM R.E. NAME: CLAY LOMAX 06-0S6004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 REC'D CEM-4401 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D PAYROLLS 10,000.00 005 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 034 -5,388.03 001 OVERBID ITEM NO. 034 -283.59 002 OVERBID ITEM NO. 034 5,671.62 004 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6004 TIME 03:22 PM ESTIMATE NO. 006 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 09/21/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 12/22/16 LOCATION FINAL 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 1.000 10,080 003 TRAFFIC CONTROL SYSTEM LS 81,510.0000 81,510.00 1.000 81,510 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,153.0000 8,153.00 1.000 8,153 005 JOB SITE MANAGEMENT LS 6,685.0000 6,685.00 1.000 6,685 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 675.0000 675.00 1.000 675 007 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 008 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 5.300 1,828 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,024.00 1,012.000 2,428 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 1,178.00 134.000 830 012 REMOVE PAVEMENT MARKER EA 4.1000 246.00 48.000 196 013 REMOVE UNSOUND CONCRETE CF 339.0000 1,356.00 5.300 1,796 014 POLYESTER CONCRETE EXPANSION DAM CF 273.3000 44,547.90 170.000 46,461 015 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1900 23,757.98 110,682.000 21,029 016 TREAT BRIDGE DECK SQFT 0.3000 37,512.60 110,682.000 33,204 (F) 017 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 38.1000 60,426.60 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 1,125.000 20,250 022 JOINT SEAL (MR 1/2") LF 19.1000 10,925.20 572.000 10,925 PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6004 TIME 03:22 PM ESTIMATE NO. 006 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 09/21/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,300.00 200.000 6,300 024 BONDED JOINT SEAL (MR 1") LF 42.5000 4,165.00 98.000 4,165 025 BONDED JOINT SEAL (MR 2") LF 40.0000 10,520.00 255.000 10,200 026 BAR REINFORCING STEEL (BRIDGE) LB 46.6000 605.80 13.000 605 (F) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 7,986.00 2,969.000 6,531 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.9500 908.50 166.000 655 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4500 2,070.00 597.000 2,059 (BROKEN 12-3) 030 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2000 1,178.00 310.000 1,922 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,091.00 2,475.000 2,722 (BROKEN 36-12) 032 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,053.00 804.000 1,045 (BROKEN 17-7) 033 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0500 1,060.50 180.000 909 PROGRAM CAS145 PAGE 3 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6004 TIME 03:22 PM ESTIMATE NO. 006 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 09/21/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 410,480.15 ADJUSTMENT OF COMPENSATION 0.00 8,795.15 EXTRA WORK 0.00 49,217.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 468,492.63 034 MOBILIZATION LS 56,150.0000 56,150.00 1.000 56,150 ORIGINAL CONTRACT AMOUNT 504,783.80 TOTAL WORK COMPLETED 0.00 524,642.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 524,642.63 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 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 05/24/16 115 06/08/16 06/08/16 09/21/16 74 0 0 0 100% 100% CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16