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 10/21/16 EST. NO. 003 TIME 01:41 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 10/21/16 EST. NO. 003 TIME 01:41 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 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6504 TIME 01:41 PM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 10/21/16 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 1,900 002 CONSTRUCTION AREA SIGNS LS 3,875.5000 3,875.50 1.000 3,875 003 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 1.000 4,420 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,600.0000 2,600.00 1.000 2,600 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 28.000 5,600 009 STREET SWEEPING LS 4,000.0000 4,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,583.9000 2,583.90 1.000 2,583 011 TREATED WOOD WASTE LB 0.4600 1,766.40 -2,568.000 -1,181.28 1,272.000 585 012 SALVAGE GUARDRAIL LF 14.4000 6,480.00 450.000 6,480 013 SALVAGE CRASH CUSHION EA 1,450.0000 8,700.00 6.000 8,700 014 CLEARING AND GRUBBING (LS) LS 40,000.0000 40,000.00 1.000 40,000 015 HYDROMULCH SQFT 0.0300 34,500.00 1,001,088.000 30,032 016 HYDROSEED SQFT 0.0300 34,500.00 1,001,088.000 30,032 017 DELINEATOR (CLASS 1) EA 55.0000 7,150.00 122.000 6,710 018 OBJECT MARKER (TYPE L-1) EA 65.0000 390.00 2.000 130 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 41.0000 5,330.00 123.000 5,043 020 VEGETATION CONTROL (MINOR CONCRETE) SQYD 47.5000 665,000.00 237.020 11,258.45 14,106.480 670,057 021 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 40.0000 4,400.00 131.000 5,240 (STEEL POST) 022 HIGH TENSION CABLE BARRIER LF 16.0000 435,200.00 27,049.870 432,797 PROGRAM CAS145 PAGE 2 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6504 TIME 01:41 PM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,000 024 RAIL TENSIONING ASSEMBLY EA 380.0000 760.00 2.000 760 025 END ANCHOR ASSEMBLY (TYPE SFT) EA 680.0000 1,360.00 2.000 1,360 026 ALTERNATIVE CRASH CUSHION EA 4,100.0000 8,200.00 2.000 8,200 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6504 TIME 01:41 PM ESTIMATE NO. 003 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 10/20/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 10/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,077.17 1,293,108.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,077.17 1,293,108.52 ORIGINAL CONTRACT AMOUNT 1,318,325.80 TOTAL WORK COMPLETED 10,077.17 1,293,108.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,077.17 1,293,108.52 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 10/24/16 62 0 15 0 97% 97% PROGRESS IS SATISFACTORY CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/16