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 08/23/16 EST. NO. 004 TIME 02:27 PM R.E. NAME: DAVIS, ALAN 07-2W9304 --------------------------------------------------------------------------- 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 08/23/16 EST. NO. 004 TIME 02:27 PM R.E. NAME: DAVIS, ALAN 07-2W9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9304 TIME 02:27 PM ESTIMATE NO. 004 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/23/16 LOCATION PROGRESS ESTIMATE 07-VEN-33-40.0/42.0 ----------------- GRIFFITH COMPANY IN VENTURA COUNTY ON RTE 33 FROM 1128 CARRIER PARKWAY AVE 1.0 MILE NORTH OF ADOBE CANYON BAKERSFIELD CA 93308 BRIDGE TO 0.7 MILE SOUTH OF PINE MOUNTAIN RIDGE ROAD FED. AID NO. N O N E COLD IN PLACE RECYCLING AND HMA ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 0.750 2,587 003 TRAFFIC CONTROL SYSTEM LS 103,889.5000 103,889.50 0.700 72,722.65 0.750 77,917 004 JOB SITE MANAGEMENT LS 4,175.0000 4,175.00 0.800 3,340.00 0.800 3,340 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,300.0000 3,300.00 0.000 0 006 TEMPORARY DRAINAGE INLET PROTECTION EA 405.0000 405.00 1.000 405.00 1.000 405 007 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.000 0 008 TREATED WOOD WASTE LB 0.1600 2,560.00 0.000 0 009 REMOVE GUARDRAIL LF 7.2500 7,395.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 2.5000 2,225.00 800.000 2,000.00 800.000 2,000 011 REMOVE ASPHALT CONCRETE DIKE LF 6.3000 2,961.00 463.000 2,916.90 463.000 2,916 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 4,180.00 190.000 4,180.00 190.000 4,180 013 CLEARING AND GRUBBING (LS) LS 11,300.0000 11,300.00 0.200 2,260.00 1.000 11,300 014 SHOULDER BACKING TON 134.0000 28,140.00 491.280 65,831.52 491.280 65,831 015 COLD IN-PLACE RECYCLING SQYD 7.3600 242,144.00 29,923.000 220,233.28 29,923.000 220,233 016 CEMENT (COLD IN-PLACE RECYCLING) TON 137.5000 7,562.50 15.360 2,112.00 15.360 2,112 017 EMULSIFIED RECYCLING AGENT TON 468.0000 65,520.00 111.090 51,990.12 111.090 51,990 (COLD IN-PLACERECYCLING) 018 ASPHALTIC EMULSION (COLD IN-PLACE TON 468.0000 3,744.00 6.320 2,957.76 6.320 2,957 RECYCLING) 019 SAND COVER(COLD IN-PLACE RECYCLING) TON 92.0000 9,108.00 49.930 4,593.56 49.930 4,593 020 INTELLIGENT COMPACTION(COLD IN-PLACE LS 59,725.0000 59,725.00 0.800 47,780.00 0.800 47,780 RECYCLING) 021 INTELLIGENT COMPACTION LS 14,050.0000 14,050.00 0.500 7,025.00 0.500 7,025 022 HOT MIX ASPHALT (TYPE A) TON 90.0000 299,700.00 3,311.230 298,010.70 3,311.230 298,010 PROGRAM CAS145 PAGE 2 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9304 TIME 02:27 PM ESTIMATE NO. 004 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 5,800.0000 5,800.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 10.0000 4,700.00 0.000 0 025 TACK COAT TON 400.0000 4,000.00 5.290 2,116.00 5.290 2,116 026 MILEPOST MARKER EA 35.0000 70.00 0.000 0 027 GUARD RAILING DELINEATOR EA 35.0000 1,505.00 0.000 0 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.5000 23,085.00 0.000 0 029 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 47.5000 6,650.00 0.000 0 030 VEGETATION CONTROL (MINOR CONCRETE) SQYD 47.0000 21,620.00 0.000 0 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 3,400.00 0.000 0 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 2,200.00 0.000 0 033 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.8000 25,360.00 0.000 0 034 PAVEMENT MARKER EA 10.0000 8,900.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 07-2W9304 TIME 02:27 PM ESTIMATE NO. 004 BID OPENING 03/01/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: DAVIS, ALAN DATE OF THIS ESTIMATE 08/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 791,974.49 808,796.47 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,249.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 791,974.49 810,045.75 035 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 1,070,124.00 TOTAL WORK COMPLETED 876,974.49 895,045.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 876,974.49 895,045.75 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 04/12/16 100 04/27/16 00/00/00 09/30/16 81 0 0 0 79% 81% PROGRESS IS SATISFACTORY DAVIS, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/16