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 05/20/19 EST. NO. 001 TIME 04:46 PM R.E. NAME: CHRIS TALBOT 09-364104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 6,337.12 A.C. @ L.S.(+) 050719 N 03-001 005 0001 2,386.28 E.W. @ L.S.(+) 050719 N 05-001 8,723.40 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,723.40 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 05/20/19 EST. NO. 001 TIME 04:46 PM R.E. NAME: CHRIS TALBOT 09-364104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP REPORTS -25,352.79 001 -25,352.79 -25,352.79 TOTAL DEDUCTIONS -25,352.79 -25,352.79 PROGRAM CAS145 PAGE 1 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364104 TIME 04:46 PM ESTIMATE NO. 001 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/20/19 LOCATION RERUN PROGRESS ESTIMATE 09-INY-168-16.6/17.5 ----------------------- KANAAN CONSTRUCTION, INC IN INYO COUNTY NEAR BISHOP FROM 230 S IRWINDALE AVE 0.1 MILE WEST OF BARLOW LANE TO IRWINDALE CA 91706 PACU LANE FED. AID NO. N O N E INSTALL SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.600 7,200.00 0.600 7,200 003 TRAFFIC CONTROL SYSTEM LS 18,800.0000 18,800.00 0.430 8,084.00 0.430 8,084 004 FLASHING BEACON (PORTABLE) EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,200.0000 1,200.00 0.000 0 006 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 0.430 2,064.00 0.430 2,064 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 585.0000 585.00 0.750 438.75 0.750 438 008 TEMPORARY GRAVEL BAG BERM LF 15.0000 300.00 20.000 300.00 20.000 300 009 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.330 264.00 0.330 264 010 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 11,100.00 322.000 3,220.00 322.000 3,220 011 ROADWAY EXCAVATION CY 450.0000 4,950.00 0.000 0 012 DITCH EXCAVATION CY 350.0000 3,500.00 0.000 0 013 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 1,200.00 0.000 0 014 MINOR HOT MIX ASPHALT TON 800.0000 8,000.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 50.0000 300.00 0.000 0 016 24" X 18" CORRUGATED STEEL PIPE ARCH LF 250.0000 1,500.00 0.000 0 (.109" THICK) 017 24" X 18" STEEL FLARED END PIPE ARCH EA 1,000.0000 1,000.00 0.000 0 SECTION 018 REMOVE CULVERT (LF) LF 350.0000 1,050.00 3.000 1,050.00 3.000 1,050 019 CULVERT SLURRY-CEMENT BACKFILL CY 1,200.0000 600.00 0.000 0 020 MINOR CONCRETE (CURB) (CY) CY 1,800.0000 1,800.00 0.000 0 021 DETECTABLE WARNING SURFACE SQFT 30.0000 450.00 0.000 0 022 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 1,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364104 TIME 04:46 PM ESTIMATE NO. 001 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT WOOD FENCE LF 60.0000 4,800.00 0.000 0 024 REMOVE ROADSIDE SIGN EA 200.0000 1,800.00 0.000 0 025 SALVAGE ROADSIDE SIGN EA 500.0000 500.00 1.000 500.00 1.000 500 (TURNABLE METAL POST) 026 ROADSIDE SIGN (TURNABLE METAL POST) EA 6,500.0000 6,500.00 0.000 0 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 455.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 1,275.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 990.00 0.000 0 030 ROADSIDE SIGN (ONE SQUARE METAL POST) EA 450.0000 5,400.00 0.000 0 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 185.0000 740.00 0.000 0 METHOD) 032 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 1,500.00 0.000 0 033 INSTALL SIGN (MOUNTED ON MAST-ARM) EA 500.0000 500.00 0.000 0 034 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 7,910.00 0.000 0 035 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8000 13,280.00 0.000 0 036 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 5,690.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 2,762.50 0.000 0 038 SIGNAL AND LIGHTING SYSTEM LS 237,000.0000 237,000.00 0.286 67,782.00 0.286 67,782 PROGRAM CAS145 PAGE 3 DATE 05/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364104 TIME 04:46 PM ESTIMATE NO. 001 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 92,687.75 92,687.75 ADJUSTMENT OF COMPENSATION 6,337.12 6,337.12 EXTRA WORK 2,386.28 2,386.28 SUBTOTAL AMOUNT EARNED 101,411.15 101,411.15 ORIGINAL CONTRACT AMOUNT 368,322.50 TOTAL WORK COMPLETED 101,411.15 101,411.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -25,352.79 -25,352.79 TOTAL 76,058.36 76,058.36 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 06/14/18 30 04/22/19 11/14/18 06/13/19 13 113 0 0 27% 43% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/19