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 08/18/17 EST. NO. 001 TIME 10:53 AM R.E. NAME: CLAY LOMAX 06-0V9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/18/17 EST. NO. 001 TIME 10:53 AM R.E. NAME: CLAY LOMAX 06-0V9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9604 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 04/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 08/18/17 LOCATION PROGRESS ESTIMATE 06-KER-33-54.2/R60.0 ----------------- GRIFFITH COMPANY IN KERN COUNTY NEAR BLACKWELLS 1128 CARRIER PARKWAY AVE CORNER TO 0.2 MILE SOUTH OF ROUTE BAKERSFIELD CA 93308 46 FED. AID NO. N O N E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.740 1,702.00 0.740 1,702 003 TRAFFIC CONTROL SYSTEM LS 88,866.0000 88,866.00 0.600 53,319.60 0.600 53,319 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,195.0000 4,195.00 0.600 2,517.00 0.600 2,517 005 JOB SITE MANAGEMENT LS 2,330.0000 2,330.00 0.600 1,398.00 0.600 1,398 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,410.0000 1,410.00 0.750 1,057.50 0.750 1,057 007 SHOULDER BACKING TON 96.0000 67,200.00 350.000 33,600.00 350.000 33,600 008 CRACK TREATMENT LNMI 4,237.0000 38,133.00 8.800 37,285.60 8.800 37,285 009 PREPAVING INERTIAL PROFILER LS 8,100.0000 8,100.00 1.000 8,100.00 1.000 8,100 010 PREPAVING GRINDING DAY EA 7,560.0000 22,680.00 3.000 22,680.00 3.000 22,680 011 HOT MIX ASPHALT (TYPE A) TON 110.5000 200,005.00 1,637.550 180,949.28 1,637.550 180,949 012 ASPHALTIC EMULSION TON 516.0000 43,860.00 79.570 41,058.12 79.570 41,058 (BONDED WEARING COURSE) 013 DATA CORE LS 5,900.0000 5,900.00 1.000 5,900.00 1.000 5,900 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 112.0000 656,320.00 5,815.590 651,346.08 5,815.590 651,346 (BONDED WEARING COURSE) 015 TACK COAT TON 440.0000 880.00 3.050 1,342.00 3.050 1,342 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5800 30,186.00 9,950.610 25,672.57 9,950.610 25,672 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,470.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 32,300.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,960.00 0.000 0 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 40.00 0.000 0 (BROKEN 12-3) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,575.00 0.000 0 (BROKEN 36-12) 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 1,672.00 63.000 1,386.00 63.000 1,386 PROGRAM CAS145 PAGE 2 DATE 08/18/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9604 TIME 10:53 AM ESTIMATE NO. 001 BID OPENING 04/13/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/17 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 08/18/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,070,438.75 1,070,438.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,070,438.75 1,070,438.75 ORIGINAL CONTRACT AMOUNT 1,219,882.00 TOTAL WORK COMPLETED 1,070,438.75 1,070,438.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,070,438.75 1,070,438.75 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 05/09/17 25 07/24/17 07/24/17 08/25/17 20 0 0 0 87% 80% PROGRESS IS SATISFACTORY CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 08/18/17