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 10/25/16 EST. NO. 002 TIME 08:57 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 10/25/16 EST. NO. 002 TIME 08:57 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 ANTIC 29 DAYS LIQ DA -55,100.00 002 -55,100.00 -83,600.00 TOTAL DEDUCTIONS -55,100.00 -83,600.00 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364504 TIME 08:57 AM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/25/16 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 0.200 1,000.00 0.800 4,000 002 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.250 13,750.00 0.750 41,250 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.350 700.00 0.750 1,500 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 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 22.000 26,400.00 66.000 79,200 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 3.000 150.00 3.000 150 015 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 64.0000 21,760.00 262.500 16,800.00 262.500 16,800 016 END ANCHOR ASSEMBLY (TYPE SFT) EA 870.0000 3,480.00 3.000 2,610.00 3.000 2,610 017 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,547.0000 13,641.00 2.000 9,094.00 2.000 9,094 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,400.0000 4,400.00 0.500 2,200.00 0.500 2,200 SYSTEM ELEMENTS DURING CONSTRUCTION 020 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 315,000.0000 315,000.00 0.155 48,825.00 0.673 211,995 PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364504 TIME 08:57 AM ESTIMATE NO. 002 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 10/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 126,529.00 375,324.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 126,529.00 375,324.00 021 MOBILIZATION LS 60,000.0000 60,000.00 0.950 57,000 ORIGINAL CONTRACT AMOUNT 843,706.20 TOTAL WORK COMPLETED 126,529.00 432,324.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -55,100.00 -83,600.00 TOTAL 71,429.00 348,724.00 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 11/11/16 120 0 0 0 51% 100% PROGRESS UNSATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16