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 12/01/17 EST. NO. 005 TIME 01:29 PM 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 --------------------------------------------------------------------------- 005 0001 -3,067.85 A.C. @ U.P.(-) 092917 N 0001 0 -3,067.85 TOTAL THIS ESTIMATE 52,445.23 TOTAL PREVIOUS ESTIMATE 49,377.38 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 12/01/17 EST. NO. 005 TIME 01:29 PM 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 ADJUST PRICE INDEX -3,067.85 004 ADJ PRICE INDEX REL 3,067.85 005 REL LD 17DAY @ $3000 51,000.00 005 54,067.85 -6,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 0.00 -10,000.00 LIQUIDATED DAMAGES LD 17DAY @ $3000/DAY -51,000.00 005 -51,000.00 -51,000.00 TOTAL DEDUCTIONS 3,067.85 -67,000.00 PROGRAM CAS145 PAGE 1 DATE 12/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5304 TIME 01:29 PM ESTIMATE NO. 005 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 11/06/17 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/01/17 LOCATION SEMI-FINAL 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 1.000 10,000 003 TRAFFIC CONTROL SYSTEM LS 240,698.0000 240,698.00 1.000 240,698 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 SHOULDER BACKING TON 55.0000 67,650.00 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 3.000 30,000 010 HOT MIX ASPHALT (TYPE A) TON 110.0000 40,700.00 460.590 50,664 011 ASPHALTIC EMULSION TON 500.0000 110,000.00 33.610 16,805.00 219.300 109,650 (BONDED WEARING COURSE) 012 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 013 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 105.0000 1,669,500.00 209.470 21,994.35 14,015.140 1,471,589 (BONDED WEARING COURSE) 014 TACK COAT TON 400.0000 400.00 1.860 744.00 2.860 1,144 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 226,000.00 104,178.000 208,356 016 ADJUST MONUMENT COVER TO GRADE EA 1,000.0000 3,000.00 0.000 0 017 REMOVE PAVEMENT MARKER EA 2.0000 1,420.00 689.000 1,378 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 5,775.00 111.000 277.50 2,345.000 5,862 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 30,112.00 3,665.000 1,172.80 97,070.000 31,062 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,635.00 11.000 8.25 1,767.000 1,325 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,080.00 471.000 1,884 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 310.00 620.000 310 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 12/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5304 TIME 01:29 PM ESTIMATE NO. 005 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 11/06/17 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/01/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,197.000 549.25 65,458.000 16,364 (BROKEN 36-12) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 190.00 230.000 115 (BROKEN 17-7) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 6,540.00 5,300.000 7,950 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,040.00 231.000 462 027 12" RUMBLE STRIP STA 30.0000 15,300.00 24.090 722.70 455.060 13,651 (ASPHALT CONCRETE PAVEMENT) 028 MODIFY COUNT STATION LS 20,000.0000 20,000.00 0.195 3,900.00 1.000 20,000 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/01/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5304 TIME 01:29 PM ESTIMATE NO. 005 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 11/06/17 R.E. NAME: HISHAM ALNATOUR DATE OF THIS ESTIMATE 12/01/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 46,173.85 2,307,237.40 ADJUSTMENT OF COMPENSATION -3,067.85 39,278.13 EXTRA WORK 0.00 10,099.25 SUBTOTAL AMOUNT EARNED 43,106.00 2,356,614.78 ORIGINAL CONTRACT AMOUNT 2,525,525.00 TOTAL WORK COMPLETED 43,106.00 2,356,614.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,067.85 -67,000.00 TOTAL 46,173.85 2,289,614.78 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 06/26/17 45 08/01/17 08/01/17 11/06/17 48 1 3 0 100% 100% HISHAM ALNATOUR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/01/17