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 11/18/16 EST. NO. 003 TIME 07:12 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 11/18/16 EST. NO. 003 TIME 07:12 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 ANTIC 21 DAYS LD'S -39,900.00 003 LOC $ CIDH PILE DED -4,000.00 003 -43,900.00 -127,500.00 TOTAL DEDUCTIONS -43,900.00 -127,500.00 PROGRAM CAS145 PAGE 1 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364504 TIME 07:12 AM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/18/16 LOCATION 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 0.100 500.00 0.900 4,500 002 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.200 11,000.00 0.950 52,250 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 0.200 400.00 0.950 1,900 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.950 1,900 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 006 TEMPORARY CONCRETE WASHOUT LS 350.0000 350.00 1.000 350.00 1.000 350 007 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 540.00 180.000 540.00 180.000 540 008 MINOR HOT MIX ASPHALT TON 450.0000 900.00 2.000 900.00 2.000 900 009 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 3,600.00 161.000 3,220.00 161.000 3,220 010 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,200.0000 105,600.00 22.000 26,400.00 88.000 105,600 PILE (SIGN FOUNDATION) 011 FURNISH SIGN STRUCTURE (TRUSS) LB 3.8000 212,192.00 55,840.000 212,192.00 55,840.000 212,192 (F) 012 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2300 12,843.20 55,840.000 12,843.20 55,840.000 12,843 (F) 013 CLEAN AND PAINT STRUCTURAL STEEL LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000 014 OBJECT MARKER (TYPE L) EA 50.0000 200.00 1.000 50.00 4.000 200 015 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 64.0000 21,760.00 75.000 4,800.00 337.500 21,600 016 END ANCHOR ASSEMBLY (TYPE SFT) EA 870.0000 3,480.00 1.000 870.00 4.000 3,480 017 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,500.0000 4,500.00 1.000 4,500 018 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,547.0000 13,641.00 1.000 4,547.00 3.000 13,641 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,400.0000 4,400.00 0.250 1,100.00 0.750 3,300 SYSTEM ELEMENTS DURING CONSTRUCTION 020 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 315,000.0000 315,000.00 0.190 59,850.00 0.863 271,845 PROGRAM CAS145 PAGE 2 DATE 11/18/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364504 TIME 07:12 AM ESTIMATE NO. 003 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 11/20/16 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 11/18/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 359,962.20 735,286.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 359,962.20 735,286.20 021 MOBILIZATION LS 60,000.0000 60,000.00 0.050 3,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 843,706.20 TOTAL WORK COMPLETED 362,962.20 795,286.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -43,900.00 -127,500.00 TOTAL 319,062.20 667,786.20 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 12/09/16 120 0 0 0 94% 100% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/16