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 09/19/18 EST. NO. 004 TIME 10:20 AM R.E. NAME: MARTINEZ BLAS 06-0V1804 --------------------------------------------------------------------------- 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 09/19/18 EST. NO. 004 TIME 10:20 AM R.E. NAME: MARTINEZ BLAS 06-0V1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1804 TIME 10:20 AM ESTIMATE NO. 004 BID OPENING 12/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 09/19/18 LOCATION PROGRESS ESTIMATE 06-KER-99-49.3/57.6 ----------------- 06-TUL-190-14.6/20.9 GRIFFITH COMPANY IN KERN AND TULARE COUNTIES ON 1128 CARRIER PARKWAY AVENUE ROUTE 99 FROM SHERWOOD AVE OC TO BAKERSFIELD CA 93308 AVE 0 OC & ON ROUTE 190 FROM 0.1 MILE EAST OF ROAD 232 TO 0.2 MILE WEST OF ROAD 284________________ FED. AID NO. N O N E BOUNDED WEARING COURSE, RHMA&TYPE 0 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 13,400.0000 13,400.00 0.251 3,363.40 0.801 10,733 003 TRAFFIC CONTROL SYSTEM LS 248,077.5000 248,077.50 0.107 26,544.29 0.667 165,467 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,100.0000 11,100.00 0.107 1,187.70 0.667 7,403 005 JOB SITE MANAGEMENT LS 4,600.0000 4,600.00 0.100 460.00 0.660 3,036 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,700.0000 3,700.00 0.750 2,775 007 ASPHALTIC EMULSION (FOG SEAL COAT) TON 776.0000 17,072.00 21.700 16,839 008 CRACK TREATMENT LNMI 4,540.0000 54,480.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 10,800.0000 10,800.00 1.000 10,800 010 PREPAVING GRINDING DAY EA 9,000.0000 27,000.00 4.000 36,000.00 4.000 36,000 011 HOT MIX ASPHALT (TYPE A) TON 74.0000 434,380.00 7,812.300 578,110 012 ASPHALTIC EMULSION TON 552.0000 204,240.00 185.160 102,208 (BONDED WEARING COURSE) 013 DATA CORE LS 6,040.0000 6,040.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 117.0000 2,936,700.00 11,496.430 1,345,082 (BONDED WEARING COURSE) 015 TACK COAT TON 1,540.0000 10,780.00 14.930 22,992 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 270,000.00 236,517.000 236,517 017 ADJUST MONUMENT COVER TO GRADE EA 200.0000 1,000.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.1000 3,355.00 1,356.000 1,491.60 1,356.000 1,491 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 12,240.00 2,739.000 5,478 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 105,000.00 89,184.000 44,592 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 10,010.00 5,246.000 3,409 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,163.50 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1804 TIME 10:20 AM ESTIMATE NO. 004 BID OPENING 12/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 18,935.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 45,760.00 86,511.000 27,683 (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 693.00 1,011.000 353 (BROKEN 17-7) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 10,885.00 4,144.000 1,450.40 4,144.000 1,450 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 8,115.00 2,387.000 3,580.50 2,387.000 3,580 028 12" RUMBLE STRIP STA 70.0000 8,400.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 60.0000 60.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING EXISTING ELECTRICAL SYSTEM LS 24,500.0000 24,500.00 0.580 14,210 PROGRAM CAS145 PAGE 3 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1804 TIME 10:20 AM ESTIMATE NO. 004 BID OPENING 12/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,077.89 2,640,964.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 74,077.89 2,640,964.79 ORIGINAL CONTRACT AMOUNT 4,503,986.00 TOTAL WORK COMPLETED 74,077.89 2,640,964.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 74,077.89 2,635,964.79 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 02/02/18 45 06/15/18 06/15/18 10/15/18 30 53 0 0 57% 67% PROGRESS IS SATISFACTORY MARTINEZ BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/18