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 02/01/17 EST. NO. 005 TIME 11:14 AM 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 --------------------------------------------------------------------------- 003 0002 793.56 E.W. @ F.A.(+) 091316 N 913 0 0003 6,070.18 092016 N 920160 0004 1,947.06 092116 N 921160 0005 606.11 092216 N 922160 007 0001 6,651.17 E.W. @ F.A.(+) 090616 N 007 0 008 0002 8,552.34 E.W. @ F.A.(+) 100516 N 100516 24,620.42 TOTAL THIS ESTIMATE 23,690.00 TOTAL PREVIOUS ESTIMATE 48,310.42 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 02/01/17 EST. NO. 005 TIME 11:14 AM R.E. NAME: CLAY LOMAX 06-0S6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 REC'D CEM-4401 10,000.00 005 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D MISS PAYROLLS 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6504 TIME 11:14 AM ESTIMATE NO. 005 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 11/01/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 02/01/17 LOCATION FINAL 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 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 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 02/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6504 TIME 11:14 AM ESTIMATE NO. 005 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 11/01/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 02/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 02/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S6504 TIME 11:14 AM ESTIMATE NO. 005 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 11/01/16 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 02/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,293,108.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,620.42 48,310.42 SUBTOTAL AMOUNT EARNED 24,620.42 1,341,418.94 ORIGINAL CONTRACT AMOUNT 1,318,325.80 TOTAL WORK COMPLETED 24,620.42 1,341,418.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 44,620.42 1,341,418.94 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/20/16 49 07/25/16 07/25/16 11/01/16 70 0 22 0 100% 100% CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/17