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 07/22/19 EST. NO. 003 TIME 07:17 AM 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 --------------------------------------------------------------------------- *** 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 07/22/19 EST. NO. 003 TIME 07:17 AM R.E. NAME: CHRIS TALBOT 09-364104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP REPORTS -25,352.79 001 MISSING WPCP DOCS -21,045.94 002 RELEASE PREV DEDUCT 25,372.79 002 ANTIC 52DAYS LIQ DAM -98,800.00 003 PREV DED REL OVERPAY -20.00 003 WPCP DOC'S REC'D 21,045.94 003 -77,774.06 -98,800.00 TOTAL DEDUCTIONS -77,774.06 -98,800.00 PROGRAM CAS145 PAGE 1 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364104 TIME 07:17 AM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/22/19 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 1.000 785 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.100 1,200.00 0.900 10,800 003 TRAFFIC CONTROL SYSTEM LS 18,800.0000 18,800.00 0.100 1,880.00 0.850 15,980 004 FLASHING BEACON (PORTABLE) EA 500.0000 1,000.00 2.000 1,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,200.0000 1,200.00 0.250 300.00 0.750 900 006 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 0.100 480.00 0.850 4,080 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 585.0000 585.00 0.750 438 008 TEMPORARY GRAVEL BAG BERM LF 15.0000 300.00 20.000 300 009 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 0.900 720 010 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 11,100.00 322.000 3,220 011 ROADWAY EXCAVATION CY 450.0000 4,950.00 11.200 5,040.00 11.200 5,040 012 DITCH EXCAVATION CY 350.0000 3,500.00 6.900 2,415 013 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 1,200.00 6.200 1,240.00 6.200 1,240 014 MINOR HOT MIX ASPHALT TON 800.0000 8,000.00 10.000 8,000.00 10.000 8,000 015 REMOVE ASPHALT CONCRETE DIKE LF 50.0000 300.00 6.000 300.00 6.000 300 016 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 1,050 019 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 1.000 1,800 021 DETECTABLE WARNING SURFACE SQFT 30.0000 450.00 15.000 450.00 15.000 450 022 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364104 TIME 07:17 AM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,800.00 138.000 8,280.00 138.000 8,280 024 REMOVE ROADSIDE SIGN EA 200.0000 1,800.00 0.000 0 025 SALVAGE ROADSIDE SIGN EA 500.0000 500.00 1.000 500 (TURNABLE METAL POST) 026 ROADSIDE SIGN (TURNABLE METAL POST) EA 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 455.00 10.000 70.00 10.000 70 (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 15.000 67.50 15.000 67 030 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 1,445.000 10,115.00 1,445.000 10,115 035 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8000 13,280.00 16,776.000 13,420.80 16,776.000 13,420 036 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 5,690.00 4,414.000 4,414.00 4,414.000 4,414 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 2,762.50 770.000 2,502.50 770.000 2,502 038 SIGNAL AND LIGHTING SYSTEM LS 237,000.0000 237,000.00 0.420 99,540.00 0.890 210,930 PROGRAM CAS145 PAGE 3 DATE 07/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364104 TIME 07:17 AM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 165,299.80 316,818.55 ADJUSTMENT OF COMPENSATION 0.00 6,337.12 EXTRA WORK 0.00 2,386.28 SUBTOTAL AMOUNT EARNED 165,299.80 325,541.95 ORIGINAL CONTRACT AMOUNT 368,322.50 TOTAL WORK COMPLETED 165,299.80 325,541.95 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -77,774.06 -98,800.00 TOTAL 87,525.74 226,741.95 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 08/09/19 30 116 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU ANT LD'S TAKEN INSTEAD CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/19