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 02/21/19 EST. NO. 001 TIME 12:22 PM R.E. NAME: ROBERT DECKER 06-0W4604 --------------------------------------------------------------------------- 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 02/21/19 EST. NO. 001 TIME 12:22 PM R.E. NAME: ROBERT DECKER 06-0W4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W4604 TIME 12:22 PM ESTIMATE NO. 001 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 02/21/19 LOCATION PROGRESS ESTIMATE 06-KER-5-15.8/ .0 ----------------- PETERSON-CHASE GENERAL IN KERN COUNTY NEAR GRAPEVINE AT ENGINEERING CONSTRUCTION, INC. CALIFORNIA AQUEDUCT 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606 FED. AID NO. B1IM- 005-4(202)E IMPROVE LOAD RATING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,600.0000 5,600.00 1.000 5,600.00 1.000 5,600 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,450.0000 2,450.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 134,000.0000 134,000.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 1,344.00 0.000 0 006 TEMPORARY TERMINAL SECTION (TYPE K) EA 1,800.0000 3,600.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,400.0000 8,400.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 27.0000 27,000.00 0.000 0 009 TEMPORARY CRASH CUSHION MODULE EA 375.0000 10,500.00 0.000 0 010 JOB SITE MANAGEMENT LS 2,030.0000 2,030.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.000 0 012 TEMPORARY DRAINAGE INLET PROTECTION EA 335.0000 335.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.000 0 014 TREATED WOOD WASTE LB 0.2000 2,100.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 2,730.0000 2,730.00 0.000 0 016 ROADWAY EXCAVATION (TYPE Z-2) CY 305.0000 17,690.00 0.000 0 (AERIALLY DEPOSITED LEAD) 017 MINOR HOT MIX ASPHALT TON 172.0000 15,480.00 0.000 0 018 PLACE HOT MIX ASPHALT SQYD 14.3000 9,867.00 0.000 0 (MISCELLANEOUS AREA) 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.6000 3,857.00 0.000 0 020 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,680.0000 636,720.00 0.000 0 (TYPE R) 021 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,700.0000 42,500.00 0.000 0 (TYPE R MODIFIED) 022 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,600.0000 7,840.00 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W4604 TIME 12:22 PM ESTIMATE NO. 001 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVING NOTCH EXTENSION CF 160.0000 32,960.00 0.000 0 024 JOINT SEAL (MR 1/2") LF 36.0000 9,936.00 0.000 0 025 RAPID SETTING CONCRETE (PATCH) CF 190.0000 9,120.00 0.000 0 026 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0700 66,049.56 0.000 0 027 REMOVE UNSOUND CONCRETE CF 125.0000 6,000.00 0.000 0 028 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3400 6,462.72 0.000 0 029 FURNISH POLYESTER CONCRETE OVERLAY CF 140.0000 199,640.00 0.000 0 030 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.9500 94,089.60 0.000 0 (F) 031 18" REINFORCED CONCRETE PIPE LF 280.0000 7,840.00 0.000 0 032 MISCELLANEOUS IRON AND STEEL LB 1.5200 963.68 0.000 0 (F) 033 REMOVE PAVEMENT MARKER EA 33.0000 2,442.00 0.000 0 034 PAVEMENT MARKER (RETROREFLECTIVE) EA 33.0000 2,442.00 0.000 0 035 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 51.0000 4,590.00 0.000 0 036 VEGETATION CONTROL (MINOR CONCRETE) SQYD 97.0000 11,640.00 0.000 0 037 TRANSITION RAILING (TYPE WB-31) EA 5,000.0000 10,000.00 0.000 0 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,100.0000 8,200.00 0.000 0 039 CONCRETE BARRIER (TYPE 60MSC) LF 220.0000 48,400.00 0.000 0 040 CONCRETE BARRIER (TYPE 60MS MODIFIED) LF 370.0000 14,800.00 0.000 0 041 CONCRETE BARRIER (TYPE 60MF MODIFIED) LF 385.0000 115,500.00 0.000 0 042 REMOVE GUARDRAIL LF 14.6000 8,614.00 0.000 0 043 REMOVE CONCRETE BARRIER LF 35.0000 11,200.00 0.000 0 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.2000 3,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 6,050.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W4604 TIME 12:22 PM ESTIMATE NO. 001 BID OPENING 11/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,600.00 5,600.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,600.00 5,600.00 047 MOBILIZATION LS 138,000.0000 138,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,767,942.56 TOTAL WORK COMPLETED 5,600.00 5,600.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,600.00 5,600.00 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 01/15/19 70 01/30/19 01/30/19 05/22/19 0 15 0 0 0% 0% PROGRESS IS SATISFACTORY ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19