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 03/20/20 EST. NO. 011 TIME 08:52 AM R.E. NAME: ROBERT DECKER 06-0E3204 --------------------------------------------------------------------------- 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 03/20/20 EST. NO. 011 TIME 08:52 AM R.E. NAME: ROBERT DECKER 06-0E3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 009 REC'D ANN CEM-4401 10,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 009 REC'D PAYROLL EST.09 10,000.00 010 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 070 -32.40 001 OVERBID ITEM NO. 070 -16.20 002 OVERBID ITEM NO. 070 -12.96 003 OVERBID ITEM NO. 070 -3.25 007 0.00 -64.81 TOTAL DEDUCTIONS 0.00 -64.81 PROGRAM CAS145 PAGE 1 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3204 TIME 08:52 AM ESTIMATE NO. 011 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 03/20/20 LOCATION PROGRESS ESTIMATE 06-KER-178-R1.7/R6.9 ----------------- WESTCOAST PUBLIC WORKS, INC IN KERN COUNTY IN BAKERSFIELD AT 19933 WELLS DR VARIOUS LOCATIONS FROM "M" STREET WOODLAND HILLS CA 91364 TO 0.1 MI EAST OF FAIRFAX ROAD FED. AID NO. ACNH-P178(67)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 24,500.0000 24,500.00 0.900 22,050 003 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 0.020 2,600.00 0.980 127,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 0.020 30.00 0.980 1,470 005 JOB SITE MANAGEMENT LS 130,000.0000 130,000.00 0.020 2,600.00 0.980 127,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 TEMPORARY DRAINAGE INLET PROTECTION EA 25.0000 325.00 13.000 325 008 STREET SWEEPING LS 500.0000 500.00 0.020 10.00 0.980 490 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.050 75.00 0.900 1,350 010 TREATED WOOD WASTE LB 0.2000 2,360.00 0.000 0 011 ROADWAY EXCAVATION (TYPE Z-2) CY 125.0000 172,500.00 206.910 25,863 (AERIALLY DEPOSITED LEAD) 012 ROADWAY EXCAVATION (TYPE Z-3) CY 275.0000 25,300.00 0.000 0 (AERIALLY DEPOSITED LEAD) 013 ROADSIDE CLEARING LS 6,000.0000 6,000.00 0.020 120.00 0.980 5,880 014 ROCK BLANKET SQFT 11.7500 1,109,200.00 3,016.000 35,438.00 75,516.500 887,318 015 MAINTAIN EXISTING PLANTED AREAS LS 2,500.0000 2,500.00 0.130 325.00 0.870 2,175 016 WOOD MULCH CY 22.0000 49,500.00 0.000 0 017 CHECK AND TEST EXISTING IRRIGATION LS 2,500.0000 2,500.00 0.500 1,250 FACILITIES 018 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.900 900 019 REMOVE IRRIGATION FACILITY LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 020 CONTROL AND NEUTRAL CONDUCTORS LS 5,000.0000 5,000.00 0.500 2,500.00 0.700 3,500 (ARMOR-CLAD) 021 2" REMOTE CONTROL VALVE EA 350.0000 4,200.00 0.000 0 022 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 65.0000 910.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3204 TIME 08:52 AM ESTIMATE NO. 011 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RISER SPRINKLER ASSEMBLY EA 50.0000 50.00 0.000 0 024 3" GATE VALVE EA 350.0000 3,500.00 0.000 0 025 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 1,980.00 300.000 1,200 (F) LINE) 026 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 225.00 0.000 0 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (CLASS 315) LF 4.0000 12,000.00 0.000 0 (F) (SUPPLY LINE) 028 3" PLASTIC PIPE (CLASS 315) LF 4.5000 6,390.00 300.000 1,350.00 650.000 2,925 (F) (SUPPLY LINE) 029 BALL VALVE EA 350.0000 700.00 0.000 0 030 12" WELDED STEEL PIPE CONDUIT LF 40.0000 24,000.00 -85.000 -3,400.00 185.000 7,400 031 MINOR HOT MIX ASPHALT TON 250.0000 32,500.00 111.940 27,985 032 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.4000 309.40 91.000 309 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.4000 7,378.00 2,178.000 7,405 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.4000 1,292.00 207.000 703 035 PLACE HOT MIX ASPHALT SQYD 75.0000 150.00 0.000 0 (MISCELLANEOUS AREA) 036 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 45.0000 37,800.00 40.000 1,800.00 830.650 37,379 037 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 12,750.00 2,385.000 11,925 038 REMOVE OVERSIDE DRAIN EA 500.0000 500.00 0.000 0 039 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 66,000.00 0.630 756.00 45.130 54,156 CONSTRUCTION) 040 REMOVE CONCRETE CURB (LF) LF 15.0000 8,550.00 633.500 9,502 041 REMOVE CONCRETE CURB AND SIDEWALK (LF) LF 50.0000 5,650.00 28.000 1,400 042 CHAIN LINK FENCE (TYPE CL-6) LF 52.0000 13,520.00 284.000 14,768.00 284.000 14,768 043 4' CHAIN LINK GATE (TYPE CL-6) EA 1,250.0000 5,000.00 0.000 0 044 REMOVE CHAIN LINK FENCE LF 9.0000 11,340.00 1,074.000 9,666 045 DELINEATOR (CLASS 1) EA 100.0000 31,000.00 0.000 0 046 MILEPOST MARKER EA 100.0000 200.00 0.000 0 047 OBJECT MARKER (TYPE K) EA 95.0000 1,710.00 0.000 0 048 OBJECT MARKER (TYPE L) EA 100.0000 1,500.00 0.000 0 049 REMOVE ROADSIDE SIGN EA 135.0000 14,850.00 10.000 1,350.00 10.000 1,350 PROGRAM CAS145 PAGE 3 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3204 TIME 08:52 AM ESTIMATE NO. 011 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.7500 1,365.00 5.000 48.75 5.000 48 (0.063"-UNFRAMED) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 2,520.00 36.040 252.28 36.040 252 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.2500 1,230.00 24.000 246.00 24.000 246 (0.080"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.7500 3,797.50 58.000 449.50 58.000 449 (0.080" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 5,655.00 0.000 0 (0.063" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 960.00 0.000 0 (0.080" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 056 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2500 5,525.00 0.000 0 057 ROADSIDE SIGN - ONE POST EA 275.0000 17,875.00 10.000 2,750.00 10.000 2,750 058 ROADSIDE SIGN - TWO POST EA 800.0000 13,600.00 0.000 0 059 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 3,675.00 0.000 0 METHOD) 060 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 64.0000 16,000.00 0.000 0 061 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 10,800.00 0.000 0 062 TRANSITION RAILING (TYPE WB-31) EA 4,900.0000 4,900.00 0.000 0 063 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,750.0000 1,750.00 0.000 0 064 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,700.0000 9,400.00 0.000 0 065 CONCRETE BARRIER TRANSITION LF 2,500.0000 15,000.00 5.200 13,000.00 5.200 13,000 066 REMOVE GUARDRAIL LF 8.0000 2,160.00 7.000 56.00 270.000 2,160 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.020 30.00 0.980 1,470 SYSTEM ELEMENTS DURING CONSTRUCTION 068 TRAFFIC MONITORING STATION SYSTEM LS 51,000.0000 51,000.00 0.981 50,031 069 MODIFYING EXISTING ELECTRICAL SYSTEM LS 42,000.0000 42,000.00 0.815 34,230 PROGRAM CAS145 PAGE 4 DATE 03/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E3204 TIME 08:52 AM ESTIMATE NO. 011 BID OPENING 01/31/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 03/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,904.53 1,504,460.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,904.53 1,504,460.31 070 MOBILIZATION LS 243,000.0000 243,000.00 1.000 243,000 ORIGINAL CONTRACT AMOUNT 2,429,351.90 TOTAL WORK COMPLETED 77,904.53 1,747,460.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -64.81 TOTAL 77,904.53 1,747,395.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 070 MOBILIZATION 242,935.19 243,000.00 64.81 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 03/21/19 155 04/08/19 04/08/19 03/26/20 196 42 0 0 72% 100% PROGRESS UNSATISFACTORY ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/20