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 04/20/18 EST. NO. 001 TIME 11:13 AM R.E. NAME: CLAY LOMAX 06-0V3004 --------------------------------------------------------------------------- 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 04/20/18 EST. NO. 001 TIME 11:13 AM R.E. NAME: CLAY LOMAX 06-0V3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3004 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 11/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 04/20/18 LOCATION PROGRESS ESTIMATE 06-KER-33 ----------------- 06-KER-119 CAL STRIPE, INC IN KERN COUNTY IN AND NEAR TAFT ON 2040 E. STEEL RD ROUTE 33 AND ROUTE 119 AT VARIOUS COLTON CA 92324 LOCATIONS FED. AID NO. SSTG-X029(136)E CONSTRUCT CENTER LINE RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,970.0000 1,970.00 0.650 1,280.50 0.650 1,280 002 CONSTRUCTION AREA SIGNS LS 18,300.0000 18,300.00 0.480 8,784.00 0.480 8,784 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.230 18,400.00 0.230 18,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,180.0000 2,180.00 0.230 501.40 0.230 501 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.580 1,160.00 0.580 1,160 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.650 780.00 0.650 780 007 STREET SWEEPING LS 13,749.0000 13,749.00 0.230 3,162.27 0.230 3,162 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 59,700.00 180,379.000 54,113.70 180,379.000 54,113 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 0.5000 4,485.00 9,985.000 4,992.50 9,985.000 4,992 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,990.00 6,230.000 18,690.00 6,230.000 18,690 011 PAVEMENT MARKER EA 5.0000 13,200.00 2,631.000 13,155.00 2,631.000 13,155 (RETROREFLECTIVE-RECESSED) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 40,275.00 66,244.000 29,809.80 66,244.000 29,809 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 13,240.00 43,555.000 8,711.00 43,555.000 8,711 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 76,300.00 86,896.000 60,827.20 86,896.000 60,827 (ENHANCED WET NIGHT VISIBILITY) 015 12" RUMBLE STRIP STA 44.0000 74,360.00 1,446.950 63,665.80 1,446.950 63,665 (ASPHALT CONCRETE PAVEMENT) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 0.580 609.00 0.580 609 SYSTEM ELEMENTS DURING CONSTRUCTION 017 TRAFFIC MONITORING STATION SYSTEM LS 79,000.0000 79,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3004 TIME 11:13 AM ESTIMATE NO. 001 BID OPENING 11/30/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 288,642.17 288,642.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 288,642.17 288,642.17 ORIGINAL CONTRACT AMOUNT 499,999.00 TOTAL WORK COMPLETED 288,642.17 288,642.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 288,642.17 288,642.17 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 40 03/01/18 03/01/18 05/23/18 17 20 0 0 53% 43% PROGRESS IS SATISFACTORY CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18