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 08/21/24 EST. NO. 005 TIME 01:44 PM R.E. NAME: SAMUEL E GARCIA 06-0Q2814 --------------------------------------------------------------------------- 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 08/21/24 EST. NO. 005 TIME 01:44 PM R.E. NAME: SAMUEL E GARCIA 06-0Q2814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 002 RELEASE LCV DEDUCT 5,000.00 003 MISSING PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2814 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: SAMUEL E GARCIA DATE OF THIS ESTIMATE 08/21/24 LOCATION PROGRESS ESTIMATE 06-KER-99-23.6/R28.4 ----------------- GRIFFITH COMPANY KERN COUNTY IN BAKERSFIELD FROM PALM 1128 CARRIER PARKWAY AVE AVENUE OVERCROSSING TO BEARDSLEY CANAL BAKERSFIELD CA 93308 BRIDGE FED. AID NO. N O N E REPLACEMENT PLANTING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 750.0000 187,500.00 22.000 16,500.00 188.000 141,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 2.000 4,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 4.500 900 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.090 522.00 0.770 4,466 006 TRAFFIC CONTROL SYSTEM LS 235,000.0000 235,000.00 0.090 21,150.00 0.430 101,050 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.090 1,260.00 0.430 6,020 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.090 1,080.00 0.430 5,160 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 0.750 431 010 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 2,080.00 0.000 0 011 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,450.0000 1,450.00 0.000 0 013 ROADSIDE CLEARING LS 60,000.0000 60,000.00 0.090 5,400.00 0.430 25,800 014 SOIL AMENDMENT CY 19.0000 1,121.00 0.000 0 015 PACKET FERTILIZER EA 0.1500 169.50 0.000 0 016 PLANT (GROUP M) EA 1.5000 90,750.00 0.000 0 017 PLANT (GROUP B) EA 33.0000 12,870.00 0.000 0 018 PLANT (GROUP U) EA 170.0000 42,500.00 0.000 0 019 MAINTAIN EXISTING PLANTED AREAS LS 28,000.0000 28,000.00 0.090 2,520.00 0.430 12,040 020 PLANT ESTABLISHMENT WORK LS 135,000.0000 135,000.00 0.000 0 021 GRAVEL MULCH SQFT 2.4500 9,040.50 0.000 0 022 WOOD MULCH CY 31.5000 1,392,300.00 5,382.210 169,539 PROGRAM CAS145 PAGE 2 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2814 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: SAMUEL E GARCIA DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 12,000.0000 12,000.00 0.090 1,080.00 0.850 10,200 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 20,000.0000 20,000.00 0.090 1,800.00 0.430 8,600 025 CONTROL AND NEUTRAL CONDUCTORS LS 295,000.0000 295,000.00 0.090 26,550.00 0.250 73,750 (ARMOR-CLAD) 026 1" REMOTE CONTROL VALVE EA 1,300.0000 58,500.00 0.000 0 027 2" REMOTE CONTROL VALVE EA 1,450.0000 110,200.00 0.000 0 028 1" WYE STRAINER ASSEMBLY EA 1,250.0000 47,500.00 0.000 0 029 48 STATION IRRIGATION CONTROLLER EA 26,000.0000 286,000.00 0.000 0 (PEDESTAL MOUNTED) 030 2" BACKFLOW PREVENTER ASSEMBLY EA 5,575.0000 61,325.00 0.000 0 031 INSTALL BOOSTER PUMPS LS 86,000.0000 86,000.00 0.000 0 032 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.2500 62,232.50 72.000 6,138.00 72.000 6,138 033 POP-UP SPRINKLER ASSEMBLY EA 88.0000 116,160.00 198.000 17,424.00 198.000 17,424 034 3" GATE VALVE EA 1,800.0000 52,200.00 3.000 5,400.00 8.000 14,400 035 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 86,784.00 5,230.000 20,920.00 14,612.000 58,448 (F) LINE) 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 27,814.50 1,777.000 7,996.50 4,107.000 18,481 (F) LINE) 037 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0500 35,536.85 2,070.000 10,453.50 4,450.000 22,472 (F) (SUPPLY LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.4000 6,124.80 90.000 576.00 560.000 3,584 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 6.6500 52,328.85 2,060.000 13,699.00 5,192.000 34,526 (F) LINE) 040 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 8.6000 2,915.40 330.000 2,838.00 330.000 2,838 (F) LINE) 041 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 11.9000 463,136.10 2,110.000 25,109.00 11,700.000 139,230 (F) LINE) 042 BALL VALVE EA 1,200.0000 55,200.00 0.000 0 043 PVC PIPE CONDUIT (SLEEVE) LF 80.0000 9,600.00 0.000 0 (F) 044 WROUGHT IRON FENCE LF 251.0000 248,490.00 0.000 0 045 WROUGHT IRON GATE EA 4,200.0000 46,200.00 0.000 0 046 ELECTRIC SERVICE FOR BOOSTER PUMP LS 298,000.0000 298,000.00 0.000 0 047 WATER METER CHARGES LS 115,000.0000 115,000.00 1.000 115,000 048 IRRIGATION WATER SERVICE CHARGES LS 60,000.0000 60,000.00 0.000 0 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2814 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: SAMUEL E GARCIA DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 12" WELDED STEEL PIPE CONDUIT LF 430.0000 215,000.00 210.000 90,300.00 210.000 90,300 PROGRAM CAS145 PAGE 4 DATE 08/21/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2814 TIME 01:44 PM ESTIMATE NO. 005 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: SAMUEL E GARCIA DATE OF THIS ESTIMATE 08/21/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 280,716.00 1,087,299.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 280,716.00 1,087,299.67 051 MOBILIZATION LS 215,000.0000 215,000.00 0.200 43,000.00 0.950 204,250 ORIGINAL CONTRACT AMOUNT 5,388,904.00 TOTAL WORK COMPLETED 323,716.00 1,291,549.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 313,716.00 1,281,549.67 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 03/15/23 1000 00/00/00 00/00/00 11/20/24 188 9 0 0 24% 75% PROGRESS UNSATISFACTORY SAMUEL E GARCIA RESIDENT ENGINEER