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 02/08/19 EST. NO. 006 TIME 08:52 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 --------------------------------------------------------------------------- 001 0006 196.83 E.W. @ F.A.(+) 100418 N 104180 0010 1,313.14 060618 N 3423-1 1,509.97 TOTAL THIS ESTIMATE 104,885.17 TOTAL PREVIOUS ESTIMATE 106,395.14 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 02/08/19 EST. NO. 006 TIME 08:52 AM R.E. NAME: MARTINEZ BLAS 06-0V1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 006 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 MISSING PAYROLL -5,000.00 005 MISSING PAYROLL -10,000.00 006 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1804 TIME 08:52 AM ESTIMATE NO. 006 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 12/14/18 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 02/08/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.050 75.00 0.550 825 002 CONSTRUCTION AREA SIGNS LS 13,400.0000 13,400.00 0.090 1,206.00 0.991 13,279 003 TRAFFIC CONTROL SYSTEM LS 248,077.5000 248,077.50 0.050 12,403.88 0.997 247,333 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,100.0000 11,100.00 0.050 555.00 0.997 11,066 005 JOB SITE MANAGEMENT LS 4,600.0000 4,600.00 0.050 230.00 1.000 4,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,700.0000 3,700.00 0.250 925.00 1.000 3,700 007 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 0.570 2,587.80 10.000 45,400 009 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 36,000 011 HOT MIX ASPHALT (TYPE A) TON 74.0000 434,380.00 7,812.300 578,110 012 ASPHALTIC EMULSION TON 552.0000 204,240.00 312.160 172,312 (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 20,559.910 2,405,509 (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 270,000.00 292,246.000 292,246 017 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 1,491 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 12,240.00 2,584.000 5,168.00 5,323.000 10,646 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 105,000.00 107,418.000 53,709.00 196,602.000 98,301 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 10,010.00 7,465.000 4,852.25 12,711.000 8,262 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,163.50 220.000 143.00 220.000 143 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1804 TIME 08:52 AM ESTIMATE NO. 006 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 12/14/18 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 02/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,493.000 15,725.50 4,493.000 15,725 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 45,760.00 44,313.000 14,180.16 130,824.000 41,863 (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 693.00 160.000 56.00 1,171.000 409 (BROKEN 17-7) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 10,885.00 4,144.000 1,450 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 8,115.00 2,387.000 3,580 028 12" RUMBLE STRIP STA 70.0000 8,400.00 271.180 18,982 (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 1.000 24,500 PROGRAM CAS145 PAGE 3 DATE 02/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V1804 TIME 08:52 AM ESTIMATE NO. 006 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 12/14/18 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 02/08/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 111,816.59 4,086,370.04 ADJUSTMENT OF COMPENSATION 0.00 100,152.85 EXTRA WORK 1,509.97 6,242.29 SUBTOTAL AMOUNT EARNED 113,326.56 4,192,765.18 ORIGINAL CONTRACT AMOUNT 4,503,986.00 TOTAL WORK COMPLETED 113,326.56 4,192,765.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -30,000.00 TOTAL 93,326.56 4,162,765.18 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 02/02/18 45 06/15/18 06/15/18 12/14/18 47 110 11 0 100% 100% MARTINEZ BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/08/19