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 09/21/16 EST. NO. 001 TIME 08:39 AM R.E. NAME: CHRIS TALBOT 09-364504 --------------------------------------------------------------------------- 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 09/21/16 EST. NO. 001 TIME 08:39 AM R.E. NAME: CHRIS TALBOT 09-364504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTIC 15 DAY LIQ DAM -28,500.00 001 -28,500.00 -28,500.00 TOTAL DEDUCTIONS -28,500.00 -28,500.00 PROGRAM CAS145 PAGE 1 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364504 TIME 08:39 AM ESTIMATE NO. 001 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/21/16 LOCATION RERUN PROGRESS ESTIMATE 09-KER-14-R11.6/ .0 ----------------------- 09-KER-58-R107.0/ .0 PETERSON-CHASE GENERAL IN INYO AND KERN COUNTIES AT 09-KER-395-R31.6/ .0 ENGINEERING CONSTRUCTION, INC. VARIOUS LOCATIONS 16351 CONSTRUCTION CIRCLE WES IRVINE CA 92606-4414 FED. AID NO. NHP-000C(420)E INSTALL CMS SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 002 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.400 800.00 0.400 800 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 006 TEMPORARY CONCRETE WASHOUT LS 350.0000 350.00 0.000 0 007 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 540.00 0.000 0 008 MINOR HOT MIX ASPHALT TON 450.0000 900.00 0.000 0 009 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 3,600.00 0.000 0 010 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,200.0000 105,600.00 44.000 52,800.00 44.000 52,800 PILE (SIGN FOUNDATION) 011 FURNISH SIGN STRUCTURE (TRUSS) LB 3.8000 212,192.00 0.000 0 (F) 012 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2300 12,843.20 0.000 0 (F) 013 CLEAN AND PAINT STRUCTURAL STEEL LS 20,000.0000 20,000.00 0.000 0 014 OBJECT MARKER (TYPE L) EA 50.0000 200.00 0.000 0 015 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 64.0000 21,760.00 0.000 0 016 END ANCHOR ASSEMBLY (TYPE SFT) EA 870.0000 3,480.00 0.000 0 017 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 4,500.00 0.000 0 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,547.0000 13,641.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,400.0000 4,400.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 020 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 315,000.0000 315,000.00 0.518 163,170.00 0.518 163,170 PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364504 TIME 08:39 AM ESTIMATE NO. 001 BID OPENING 10/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 248,795.00 248,795.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 248,795.00 248,795.00 021 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 843,706.20 TOTAL WORK COMPLETED 305,795.00 305,795.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -28,500.00 -28,500.00 TOTAL 277,295.00 277,295.00 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 01/12/16 120 04/11/16 04/11/16 10/15/16 114 0 0 0 36% 95% PROGRESS UNSATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16