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. 001 TIME 03:10 PM R.E. NAME: CLAY LOMAX 06-0S6504 --------------------------------------------------------------------------- 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. 001 TIME 03:10 PM R.E. NAME: CLAY LOMAX 06-0S6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6504 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 04/13/16 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-5-36.1/41.2 ----------------- BRM IN KERN COUNTY FROM BUENA VISTA 50 MARQUERITE DR. CANAL RD. OC TO RTE 43/I5 HOLLISTER CA 95023 SEPARATION FED. AID NO. HSNH-PIG (5) ,4197-241E( ) INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 3,875.5000 3,875.50 0.700 2,712.85 0.700 2,712 003 TRAFFIC CONTROL SYSTEM LS 11,610.0000 11,610.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,420.0000 4,420.00 0.500 2,210.00 0.500 2,210 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,600.0000 2,600.00 0.750 1,950.00 0.750 1,950 PLAN 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 5,600.00 21.000 4,200.00 21.000 4,200 009 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,583.9000 2,583.90 0.500 1,291.95 0.500 1,291 011 TREATED WOOD WASTE LB 0.4600 1,766.40 0.000 0 012 SALVAGE GUARDRAIL LF 14.4000 6,480.00 10.000 144.00 10.000 144 013 SALVAGE CRASH CUSHION EA 1,450.0000 8,700.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 015 HYDROMULCH SQFT 0.0300 34,500.00 0.000 0 016 HYDROSEED SQFT 0.0300 34,500.00 0.000 0 017 DELINEATOR (CLASS 1) EA 55.0000 7,150.00 0.000 0 018 OBJECT MARKER (TYPE L-1) EA 65.0000 390.00 0.000 0 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 41.0000 5,330.00 0.000 0 020 VEGETATION CONTROL (MINOR CONCRETE) SQYD 47.5000 665,000.00 13,630.000 647,425.00 13,630.000 647,425 021 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 40.0000 4,400.00 0.000 0 (STEEL POST) 022 HIGH TENSION CABLE BARRIER LF 16.0000 435,200.00 10,880.000 174,080.00 10,880.000 174,080 PROGRAM CAS145 PAGE 2 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6504 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 04/13/16 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 HIGH TENSION CABLE BARRIER TERMINAL EA 5,000.0000 20,000.00 4.000 20,000.00 4.000 20,000 024 RAIL TENSIONING ASSEMBLY EA 380.0000 760.00 0.000 0 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 680.0000 1,360.00 0.000 0 026 ALTERNATIVE CRASH CUSHION EA 4,100.0000 8,200.00 0.000 0 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6504 TIME 03:10 PM ESTIMATE NO. 001 BID OPENING 04/13/16 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 898,913.80 898,913.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 898,913.80 898,913.80 ORIGINAL CONTRACT AMOUNT 1,318,325.80 TOTAL WORK COMPLETED 898,913.80 898,913.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 898,913.80 898,913.80 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 06/20/16 49 07/25/16 07/25/16 09/30/16 20 0 0 0 68% 41% PROGRESS IS SATISFACTORY CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/16