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 10/20/17 EST. NO. 003 TIME 09:28 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 0003 1,393.49 E.W. @ F.A.(+) 100517 N 901103 003 0001 33,316.80 A.C. @ L.S.(+) 101817 N 0001 0 004 0001 9,029.18 A.C. @ L.S.(+) 100917 N 0001 0 43,739.47 TOTAL THIS ESTIMATE 176.20 TOTAL PREVIOUS ESTIMATE 43,915.67 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 10/20/17 EST. NO. 003 TIME 09:28 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 ANT LD 17DAY/@$3000 -51,000.00 003 -51,000.00 -57,000.00 TOTAL DEDUCTIONS -51,000.00 -57,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5304 TIME 09:28 AM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/20/17 LOCATION 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 0.150 1,500.00 0.850 8,500 003 TRAFFIC CONTROL SYSTEM LS 240,698.0000 240,698.00 0.600 144,418.80 0.850 204,593 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.600 4,500.00 0.850 6,375 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 0.400 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 SHOULDER BACKING TON 55.0000 67,650.00 1,052.170 57,869.35 1,052.170 57,869 008 PREPAVING INERTIAL PROFILER LS 4,400.0000 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 50,664 011 ASPHALTIC EMULSION TON 500.0000 110,000.00 139.460 69,730.00 168.960 84,480 (BONDED WEARING COURSE) 012 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 013 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 105.0000 1,669,500.00 9,255.670 971,845.35 13,805.670 1,449,595 (BONDED WEARING COURSE) 014 TACK COAT TON 400.0000 400.00 1.000 400 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 226,000.00 75,579.000 151,158.00 104,150.000 208,300 016 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 44.000 88.00 689.000 1,378 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 5,775.00 1,250.000 3,125.00 1,250.000 3,125 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 30,112.00 50,000.000 16,000.00 50,000.000 16,000 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,635.00 1,250.000 937.50 1,250.000 937 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,080.00 250.000 1,000.00 250.000 1,000 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 310.00 310.000 155.00 310.000 155 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5304 TIME 09:28 AM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 32,500.000 8,125.00 32,500.000 8,125 (BROKEN 36-12) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 190.00 160.000 80.00 160.000 80 (BROKEN 17-7) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,540.00 2,120.000 3,180.00 3,606.000 5,409 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,040.00 231.000 462 027 12" RUMBLE STRIP STA 30.0000 15,300.00 430.970 12,929.10 430.970 12,929 (ASPHALT CONCRETE PAVEMENT) 028 MODIFY COUNT STATION LS 20,000.0000 20,000.00 0.805 16,100.00 0.805 16,100 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5304 TIME 09:28 AM ESTIMATE NO. 003 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 10/20/17 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 10/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,471,366.10 2,152,878.50 ADJUSTMENT OF COMPENSATION 42,345.98 42,345.98 EXTRA WORK 1,393.49 1,569.69 SUBTOTAL AMOUNT EARNED 1,515,105.57 2,196,794.17 ORIGINAL CONTRACT AMOUNT 2,525,525.00 TOTAL WORK COMPLETED 1,515,105.57 2,196,794.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -51,000.00 -57,000.00 TOTAL 1,464,105.57 2,139,794.17 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 06/26/17 45 08/01/17 08/01/17 10/27/17 47 1 0 0 85% 100% PROGRESS IS SATISFACTORY HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/17