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 05/18/18 EST. NO. 002 TIME 10:54 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 --------------------------------------------------------------------------- 001 0001 629.19 E.W. @ F.A.(+) 032618 N 1 0 0003 1,039.54 032818 N 457385 0004 920.57 032918 N 457386 0005 1,039.54 040218 N 457389 0013 354.26 032618 N 2 0 0014 365.80 032718 N 461143 0016 586.13 032818 N 461146 0017 546.18 032918 N 461147 0018 586.13 040218 N 461150 0019 1,021.20 032718 N 461170 7,088.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,088.54 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 05/18/18 EST. NO. 002 TIME 10:54 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 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3004 TIME 10:54 AM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 05/18/18 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 0.270 531.90 0.920 1,812 002 CONSTRUCTION AREA SIGNS LS 18,300.0000 18,300.00 0.390 7,137.00 0.870 15,921 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.690 55,200.00 0.920 73,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,180.0000 2,180.00 0.700 1,526.00 0.930 2,027 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.350 700.00 0.930 1,860 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.250 300.00 0.900 1,080 007 STREET SWEEPING LS 13,749.0000 13,749.00 0.700 9,624.30 0.930 12,786 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 59,700.00 180,379.000 54,113 STRIPE (HAZARDOUS WASTE) 009 REMOVE PAVEMENT MARKER EA 0.5000 4,485.00 9,985.000 4,992 010 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 18,990.00 6,230.000 18,690 011 PAVEMENT MARKER EA 5.0000 13,200.00 2,631.000 13,155 (RETROREFLECTIVE-RECESSED) 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 40,275.00 15,016.000 6,757.20 81,260.000 36,567 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 013 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2000 13,240.00 43,555.000 8,711 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 76,300.00 10,854.000 7,597.80 97,750.000 68,425 (ENHANCED WET NIGHT VISIBILITY) 015 12" RUMBLE STRIP STA 44.0000 74,360.00 243.000 10,692.00 1,689.950 74,357 (ASPHALT CONCRETE PAVEMENT) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 0.340 357.00 0.920 966 SYSTEM ELEMENTS DURING CONSTRUCTION 017 TRAFFIC MONITORING STATION SYSTEM LS 79,000.0000 79,000.00 0.500 39,500.00 0.500 39,500 PROGRAM CAS145 PAGE 2 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3004 TIME 10:54 AM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 139,923.20 428,565.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,088.54 7,088.54 SUBTOTAL AMOUNT EARNED 147,011.74 435,653.91 ORIGINAL CONTRACT AMOUNT 499,999.00 TOTAL WORK COMPLETED 147,011.74 435,653.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,011.74 435,653.91 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 37 20 0 0 81% 93% PROGRESS IS SATISFACTORY CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/18