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 09/18/19 EST. NO. 007 TIME 10:23 AM R.E. NAME: 06-0P9004 --------------------------------------------------------------------------- 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 09/18/19 EST. NO. 007 TIME 10:23 AM R.E. NAME: 06-0P9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 004 MISSING PAYROLL -5,000.00 005 REC'D PAYROLL EST.04 5,000.00 005 MISSING PAYROLL -10,000.00 007 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9004 TIME 10:23 AM ESTIMATE NO. 007 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: DATE OF THIS ESTIMATE 09/18/19 LOCATION PROGRESS ESTIMATE 06-KER-43-0.1/0.5 ----------------- 06-KER-119-17.8/18.5 GRANITE CONSTRUCTION CO. IN KERN COUNTY ON ROUTE 43 FROM 3005 JAMES ROAD ROUTE 119 TO 0.4 MILE NORTH OF BAKERSFIELD CA 93308 ROUTE 119 & ON ROUTE 119 FROM 0.4 MILE WEST OF ROUTE 43 TO 0.3 MILE EAST OF ROUTE 43 FED. AID NO. SNHG-X029(140)E INTERSECTION IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 100.0000 100.00 0.154 15.40 0.662 66 003 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.567 6,804 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.131 16,375.00 0.662 82,750 005 TYPE III BARRICADE EA 50.0000 1,400.00 10.000 500.00 17.000 850 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 74,400.00 12,482.000 37,446.00 21,348.000 64,044 007 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 3,200.00 236.000 2,360.00 484.000 4,840 008 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,800.00 26.000 1,040.00 67.000 2,680 009 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 1,260.00 0.000 0 (LEFT IN PLACE) 010 PLASTIC TRAFFIC DRUMS EA 50.0000 3,650.00 18.000 900.00 24.000 1,200 011 TEMPORARY PAVEMENT MARKER EA 5.0000 2,350.00 204.000 1,020.00 420.000 2,100 012 PORTABLE LIGHTING SYSTEM EA 4,500.0000 9,000.00 2.000 9,000.00 2.000 9,000 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.154 1,694.00 0.662 7,282 014 TEMPORARY FLASHING SIGNAL PANEL SYSTEMS EA 1,500.0000 19,500.00 3.000 4,500 015 TEMPORARY RAILING (TYPE K) LF 8.0000 55,040.00 2,240.000 17,920.00 5,900.000 47,200 016 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,400.00 14.000 2,800.00 28.000 5,600 017 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,000.0000 6,000.00 2.000 6,000 SYSTEM 018 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.154 616.00 0.662 2,648 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.062 155.00 0.765 1,912 PLAN 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 021 TEMPORARY FIBER ROLL LF 5.0000 10,250.00 1,650.000 8,250 022 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9004 TIME 10:23 AM ESTIMATE NO. 007 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 24,000.0000 24,000.00 0.131 3,144.00 0.662 15,888 024 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.154 770.00 0.662 3,310 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 22,000.00 750.000 3,000.00 5,942.000 23,768 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 1.0000 1,170.00 0.000 0 027 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 7,240.00 525.000 2,100 028 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.500 7,500 029 ROADWAY EXCAVATION CY 40.0000 276,800.00 1,867.610 74,704.40 6,049.540 241,981 030 SHOULDER BACKING TON 80.0000 23,200.00 198.900 15,912 031 IMPORTED BORROW (CY) CY 8.0000 2,720.00 331.000 2,648 032 ROCK BLANKET SQFT 23.0000 121,670.00 136.800 3,146.40 980.000 22,540 033 ROCK COBBLE SQFT 18.0000 12,780.00 0.000 0 034 CULTIVATION SQYD 3.0000 1,590.00 0.000 0 035 SOIL AMENDMENT CY 100.0000 3,300.00 0.000 0 036 PACKET FERTILIZER EA 1.0000 340.00 0.000 0 037 SLOW-RELEASE FERTILIZER LB 2.0000 136.00 0.000 0 038 PLANT (GROUP A) EA 40.0000 13,600.00 0.000 0 039 SOD SQYD 20.0000 10,600.00 0.000 0 040 WOOD MULCH CY 125.0000 2,375.00 0.000 0 041 1" REMOTE CONTROL VALVE EA 500.0000 6,500.00 0.000 0 042 POP-UP SPRINKLER ASSEMBLY EA 30.0000 3,300.00 0.000 0 043 1 1/2" GATE VALVE EA 400.0000 800.00 0.000 0 044 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 6,950.00 0.000 0 (F) LINE) 045 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 5.0000 900.00 0.000 0 (F) LINE) 046 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 4,740.00 0.000 0 (F) (SUPPLY LINE) 047 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.0000 390.00 0.000 0 (F) (SUPPLY LINE) 048 2" PLASTIC PIPE (CLASS 315) LF 22.0000 6,600.00 0.000 0 (F) (SUPPLY LINE) 049 8" CORRUGATED HIGH DENSITY LF 50.0000 6,000.00 112.000 5,600 POLYETHYLENE PIPE CONDUIT PROGRAM CAS145 PAGE 3 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9004 TIME 10:23 AM ESTIMATE NO. 007 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROMULCH SQFT 0.0500 7,250.00 0.000 0 051 FIBER ROLLS LF 4.0000 18,160.00 0.000 0 052 HYDROSEED SQFT 0.0700 10,150.00 0.000 0 053 COMPOST (CY) CY 45.0000 19,350.00 0.000 0 054 INCORPORATE MATERIALS SQFT 0.0200 2,900.00 0.000 0 055 CLASS 2 AGGREGATE BASE (CY) CY 80.0000 427,200.00 1,752.980 140,238.40 5,136.620 410,929 056 PREPAVING INERTIAL PROFILER LS 1,000.0000 1,000.00 0.000 0 057 PREPAVING GRINDING DAY EA 8,000.0000 8,000.00 0.000 0 058 HOT MIX ASPHALT (TYPE A) TON 105.0000 916,650.00 4,973.520 522,219 059 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 150.0000 3,600.00 0.000 0 060 TACK COAT TON 400.0000 3,600.00 5.100 2,040 061 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 3,825.00 769.000 1,922 062 JOINTED PLAIN CONCRETE PAVEMENT CY 750.0000 352,500.00 122.670 92,002.50 364.080 273,060 (TEXTURED PAVING) 063 ROCK SLOPE PROTECTION CY 350.0000 24,150.00 5.680 1,988.00 28.400 9,940 (60 LB, CLASS II, METHOD B) (CY) 064 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 2,100.00 34.880 174.40 174.400 872 065 DETECTABLE WARNING SURFACE SQFT 20.0000 10,800.00 180.000 3,600 066 MINOR CONCRETE (MISCELLANEOUS CY 870.0000 348,000.00 97.770 85,059.90 245.990 214,011 CONSTRUCTION) 067 MINOR CONCRETE (TEXTURED PAVING) CY 600.0000 52,800.00 4.360 2,616 068 MISCELLANEOUS IRON AND STEEL LB 8.0000 26,936.00 1,087.000 8,696 (F) 069 REMOVE AND REPLACE MONUMENT EA 1,500.0000 1,500.00 0.000 0 070 TEMPORARY FENCE (TYPE CL-6) LF 10.0000 4,500.00 0.000 0 071 REMOVE FENCE LF 5.0000 1,550.00 302.000 1,510 072 TEMPORARY FENCE (WILDLIFE EXCLUSION TKR) LF 20.0000 76,800.00 5,734.000 114,680 073 REMOVE PAVEMENT MARKER EA 2.0000 480.00 216.000 432 074 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,550.00 0.000 0 075 OBJECT MARKER EA 85.0000 595.00 0.000 0 076 REMOVE ROADSIDE SIGN EA 100.0000 900.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9004 TIME 10:23 AM ESTIMATE NO. 007 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 RESET MARKER EA 45.0000 180.00 0.000 0 078 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 539.00 0.000 0 (0.063"-UNFRAMED) 079 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,310.00 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 176.00 0.000 0 (0.080"-UNFRAMED) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,760.00 0.000 0 (0.080" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,218.00 0.000 0 (0.063" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 3,640.00 0.000 0 (0.080" - FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 084 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 3,600.00 0.000 0 085 METAL (ROADSIDE SIGN) LB 5.0000 4,200.00 0.000 0 086 ROADSIDE SIGN - ONE POST EA 500.0000 14,000.00 0.000 0 087 ROADSIDE SIGN - TWO POST EA 750.0000 5,250.00 0.000 0 088 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 21,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 510.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 091 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 64,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 5,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 093 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 12,450.00 699.000 2,097.00 4,688.000 14,064 094 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,050.00 163.000 815.00 381.000 1,905 095 TRAFFIC MONITORING STATION SYSTEM LS 80,000.0000 80,000.00 0.093 7,440.00 0.441 35,280 096 MODIFYING EXISTING ELECTRICAL SYSTEM LS 325,000.0000 325,000.00 0.203 65,975.00 0.511 166,075 PROGRAM CAS145 PAGE 5 DATE 09/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P9004 TIME 10:23 AM ESTIMATE NO. 007 BID OPENING 07/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/19 R.E. NAME: DATE OF THIS ESTIMATE 09/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 572,396.40 2,396,827.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 49,082.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 572,396.40 2,445,910.16 097 MOBILIZATION LS 414,000.0000 414,000.00 0.050 20,700.00 1.000 414,000 ORIGINAL CONTRACT AMOUNT 4,247,640.00 TOTAL WORK COMPLETED 593,096.40 2,859,910.16 MATERIALS ON HAND ON SITE -13,256.00 18,462.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 569,840.40 2,863,372.16 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 11/30/18 130 00/00/00 00/00/00 11/26/19 88 26 3 0 65% 66% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/19