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 08/03/18 EST. NO. 004 TIME 12:43 PM 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 --------------------------------------------------------------------------- 002 0001 100,236.74 E.W. @ L.S.(+) 071018 N 0001 0 100,236.74 TOTAL THIS ESTIMATE 9,946.11 TOTAL PREVIOUS ESTIMATE 110,182.85 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 08/03/18 EST. NO. 004 TIME 12:43 PM R.E. NAME: CLAY LOMAX 06-0V3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 MISSING CEM-4401 -10,000.00 004 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3004 TIME 12:43 PM ESTIMATE NO. 004 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 07/11/18 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 08/03/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.080 157.60 1.000 1,970 002 CONSTRUCTION AREA SIGNS LS 18,300.0000 18,300.00 0.130 2,379.00 1.000 18,300 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.080 6,400.00 1.000 80,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,180.0000 2,180.00 0.070 152.60 1.000 2,180 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.070 140.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.100 120.00 1.000 1,200 007 STREET SWEEPING LS 13,749.0000 13,749.00 0.070 962.43 1.000 13,749 008 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 7,596.000 22,788 011 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 70,396.000 31,678 (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 76,300.00 119,370.000 83,559 (ENHANCED WET NIGHT VISIBILITY) 015 12" RUMBLE STRIP STA 44.0000 74,360.00 1,612.440 70,947 (ASPHALT CONCRETE PAVEMENT) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 0.080 84.00 1.000 1,050 SYSTEM ELEMENTS DURING CONSTRUCTION 017 TRAFFIC MONITORING STATION SYSTEM LS 79,000.0000 79,000.00 0.500 39,500.00 1.000 79,000 PROGRAM CAS145 PAGE 2 DATE 08/03/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V3004 TIME 12:43 PM ESTIMATE NO. 004 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 07/11/18 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 08/03/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,895.63 489,393.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 100,236.74 110,182.85 SUBTOTAL AMOUNT EARNED 150,132.37 599,576.61 ORIGINAL CONTRACT AMOUNT 499,999.00 TOTAL WORK COMPLETED 150,132.37 599,576.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 120,132.37 569,576.61 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 40 03/01/18 03/01/18 07/11/18 35 39 15 0 100% 100% CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 08/03/18