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 05/22/17 EST. NO. 006 TIME 02:59 PM 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 --------------------------------------------------------------------------- 001 0001 6,832.47 A.C. @ L.S.(+) 040617 N 01-001 6,832.47 TOTAL THIS ESTIMATE 7,058.11 TOTAL PREVIOUS ESTIMATE 13,890.58 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 05/22/17 EST. NO. 006 TIME 02:59 PM 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 RELEASE 35 DAYS LD'S 66,500.00 004 DELIVER SRT'S TO LP -10,000.00 005 RELEASE 30 DAYS LD'S 57,000.00 005 SRT'S REC'D 10,000.00 006 10,000.00 -4,000.00 LABOR COMPLIANCE VIOLATION MISSING CEM-2402F -10,000.00 005 CEM-2402F REC'D 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364504 TIME 02:59 PM ESTIMATE NO. 006 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 03/14/17 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/22/17 LOCATION SEMI-FINAL 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 1.000 5,000 002 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,000.0000 2,000.00 1.000 2,000 004 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 006 TEMPORARY CONCRETE WASHOUT LS 350.0000 350.00 1.000 350 007 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 540.00 180.000 540 008 MINOR HOT MIX ASPHALT TON 450.0000 900.00 2.000 900 009 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 3,600.00 161.000 3,220 010 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,200.0000 105,600.00 88.000 105,600 PILE (SIGN FOUNDATION) 011 FURNISH SIGN STRUCTURE (TRUSS) LB 3.8000 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 (F) 013 CLEAN AND PAINT STRUCTURAL STEEL LS 20,000.0000 20,000.00 1.000 20,000 014 OBJECT MARKER (TYPE L) EA 50.0000 200.00 4.000 200 015 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 64.0000 21,760.00 337.500 21,600 016 END ANCHOR ASSEMBLY (TYPE SFT) EA 870.0000 3,480.00 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 3.000 13,641 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 4,400.0000 4,400.00 1.000 4,400 SYSTEM ELEMENTS DURING CONSTRUCTION 020 CHANGEABLE MESSAGE SIGN SYSTEM (LS) LS 315,000.0000 315,000.00 1.000 315,000 PROGRAM CAS145 PAGE 2 DATE 05/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364504 TIME 02:59 PM ESTIMATE NO. 006 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 03/14/17 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 05/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 783,166.20 ADJUSTMENT OF COMPENSATION 6,832.47 7,387.00 EXTRA WORK 0.00 6,503.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,832.47 797,056.78 021 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000 ORIGINAL CONTRACT AMOUNT 843,706.20 TOTAL WORK COMPLETED 6,832.47 857,056.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -4,000.00 TOTAL 26,832.47 853,056.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/12/16 120 04/11/16 04/11/16 03/14/17 120 96 16 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/17