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 09/26/17 EST. NO. 002 TIME 09:30 AM R.E. NAME: HISHAM ALNATOUR 06-0V5304 --------------------------------------------------------------------------- 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 0002 176.20 E.W. @ F.A.(+) 081017 N 901102 176.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 176.20 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 09/26/17 EST. NO. 002 TIME 09:30 AM R.E. NAME: HISHAM ALNATOUR 06-0V5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 3RD VER HMA TYPE A -3,000.00 002 3RD VER RHMA G -3,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5304 TIME 09:30 AM ESTIMATE NO. 002 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/26/17 LOCATION RERUN PROGRESS ESTIMATE 06-KER-58-28.2/31.4 ----------------------- 06-KER-99-R43.9/48.7 TELFER PAVEMENT TECHNOLOGIES, IN KERN COUNTY IN BUTTONWILLOW FROM LLC LESLIE LANE TO 0.2 MILE WEST OF 4522 PARKER AVE BLDG700 STE35 ROUTE 5/58 SEPARATION AND NEAR MCCLELLAN CA 95652 BAKERSFIELD FROM LERDO CANAL BRIDGE TO 1.3 MILE NORTH OF WHISLER RD OC FED. AID NO. ACST-X029(130)E OVERLAY GAP GRADED RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000 003 TRAFFIC CONTROL SYSTEM LS 240,698.0000 240,698.00 0.240 57,767.52 0.250 60,174 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.240 1,800.00 0.250 1,875 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 SHOULDER BACKING TON 55.0000 67,650.00 0.000 0 008 PREPAVING INERTIAL PROFILER LS 4,400.0000 4,400.00 1.000 4,400.00 1.000 4,400 009 PREPAVING GRINDING DAY EA 10,000.0000 30,000.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 110.0000 40,700.00 460.590 50,664.90 460.590 50,664 011 ASPHALTIC EMULSION TON 500.0000 110,000.00 29.500 14,750.00 29.500 14,750 (BONDED WEARING COURSE) 012 DATA CORE LS 5,000.0000 5,000.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 105.0000 1,669,500.00 4,550.000 477,750.00 4,550.000 477,750 (BONDED WEARING COURSE) 014 TACK COAT TON 400.0000 400.00 1.000 400.00 1.000 400 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 226,000.00 28,571.000 57,142.00 28,571.000 57,142 016 ADJUST MONUMENT COVER TO GRADE EA 1,000.0000 3,000.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 2.0000 1,420.00 643.000 1,286.00 645.000 1,290 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 5,775.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 30,112.00 0.000 0 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,635.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,080.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 310.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5304 TIME 09:30 AM ESTIMATE NO. 002 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 16,275.00 0.000 0 (BROKEN 36-12) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 190.00 0.000 0 (BROKEN 17-7) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,540.00 1,486.000 2,229 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,040.00 231.000 462 027 12" RUMBLE STRIP STA 30.0000 15,300.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 028 MODIFY COUNT STATION LS 20,000.0000 20,000.00 0.000 0 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5304 TIME 09:30 AM ESTIMATE NO. 002 BID OPENING 03/09/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 09/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 668,210.42 681,512.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 176.20 176.20 SUBTOTAL AMOUNT EARNED 668,386.62 681,688.60 ORIGINAL CONTRACT AMOUNT 2,525,525.00 TOTAL WORK COMPLETED 668,386.62 681,688.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 662,386.62 675,688.60 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 06/26/17 45 08/01/17 08/01/17 10/03/17 35 1 0 0 26% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/17