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 09/07/17 EST. NO. 002 TIME 02:35 PM 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 09/07/17 EST. NO. 002 TIME 02:35 PM R.E. NAME: CLAY LOMAX 06-0V9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9604 TIME 02:35 PM ESTIMATE NO. 002 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 08/25/17 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 09/07/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.260 598.00 1.000 2,300 003 TRAFFIC CONTROL SYSTEM LS 88,866.0000 88,866.00 0.400 35,546.40 1.000 88,866 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,195.0000 4,195.00 0.400 1,678.00 1.000 4,195 005 JOB SITE MANAGEMENT LS 2,330.0000 2,330.00 0.400 932.00 1.000 2,330 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,410.0000 1,410.00 0.250 352.50 1.000 1,410 007 SHOULDER BACKING TON 96.0000 67,200.00 350.000 33,600.00 700.000 67,200 008 CRACK TREATMENT LNMI 4,237.0000 38,133.00 8.800 37,285 009 PREPAVING INERTIAL PROFILER LS 8,100.0000 8,100.00 1.000 8,100 010 PREPAVING GRINDING DAY EA 7,560.0000 22,680.00 3.000 22,680 011 HOT MIX ASPHALT (TYPE A) TON 110.5000 200,005.00 1,637.550 180,949 012 ASPHALTIC EMULSION TON 516.0000 43,860.00 79.570 41,058 (BONDED WEARING COURSE) 013 DATA CORE LS 5,900.0000 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 (BONDED WEARING COURSE) 015 TACK COAT TON 440.0000 880.00 3.050 1,342 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5800 30,186.00 9,950.610 25,672 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,470.00 2,108.000 6,324.00 2,108.000 6,324 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 32,300.00 85,123.000 32,346.74 85,123.000 32,346 019 THERMOPLASTIC PAVEMENT MARKING SQFT 14.0000 1,960.00 129.000 1,806.00 129.000 1,806 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 40.00 495.000 123.75 495.000 123 (BROKEN 12-3) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 5,575.00 22,904.000 5,726.00 22,904.000 5,726 (BROKEN 36-12) 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 22.0000 1,672.00 63.000 1,386 PROGRAM CAS145 PAGE 2 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9604 TIME 02:35 PM ESTIMATE NO. 002 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 08/25/17 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 119,408.39 1,189,847.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 119,408.39 1,189,847.14 ORIGINAL CONTRACT AMOUNT 1,219,882.00 TOTAL WORK COMPLETED 119,408.39 1,189,847.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 99,408.39 1,169,847.14 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 05/09/17 25 07/24/17 07/24/17 08/25/17 25 0 0 0 100% 100% CLAY LOMAX RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17