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 09/17/25 EST. NO. 014 TIME 12:03 PM R.E. NAME: AMRIT BRAR 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 --------------------------------------------------------------------------- 007 0002 54,520.00 A.C. @ L.S.(+) 050725 N 0002 008 0001 137,783.02 A.C. @ L.S.(+) 032025 N 0001 192,303.02 TOTAL THIS ESTIMATE 539,409.75 TOTAL PREVIOUS ESTIMATE 731,712.77 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 09/17/25 EST. NO. 014 TIME 12:03 PM R.E. NAME: AMRIT BRAR 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 RECD MISSING PAYROLL 10,000.00 007 MISSING PAYROLL -5,000.00 008 REL EST 8 5,000.00 009 MISSING PAYROLL -10,000.00 013 REL EST 13 10,000.00 014 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2814 TIME 12:03 PM ESTIMATE NO. 014 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 09/20/25 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 09/17/25 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 187,500.00 250.000 187,500 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 3.000 6,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 7.500 1,500 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.940 5,452 006 TRAFFIC CONTROL SYSTEM LS 235,000.0000 235,000.00 0.900 211,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,000.0000 14,000.00 0.900 12,600 008 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.900 10,800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 575.0000 575.00 1.000 575 010 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 2,080.00 0.000 0 011 STREET SWEEPING LS 3,000.0000 3,000.00 0.900 2,700 012 TEMPORARY CONCRETE WASHOUT LS 1,450.0000 1,450.00 1.000 1,450 013 ROADSIDE CLEARING LS 60,000.0000 60,000.00 1.000 60,000 014 SOIL AMENDMENT CY 19.0000 1,121.00 19.000 361 015 PACKET FERTILIZER EA 0.1500 169.50 1,130.000 169 016 PLANT (GROUP M) EA 1.5000 90,750.00 60,416.000 90,624 017 PLANT (GROUP B) EA 33.0000 12,870.00 385.000 12,705 018 PLANT (GROUP U) EA 170.0000 42,500.00 248.000 42,160 019 MAINTAIN EXISTING PLANTED AREAS LS 28,000.0000 28,000.00 1.000 28,000 020 PLANT ESTABLISHMENT WORK LS 135,000.0000 135,000.00 0.040 5,400.00 0.040 5,400 021 GRAVEL MULCH SQFT 2.4500 9,040.50 3,350.000 8,207 022 WOOD MULCH CY 31.5000 1,392,300.00 37,199.110 1,171,771 PROGRAM CAS145 PAGE 2 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2814 TIME 12:03 PM ESTIMATE NO. 014 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 09/20/25 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,000 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 20,000.0000 20,000.00 1.000 20,000 025 CONTROL AND NEUTRAL CONDUCTORS LS 295,000.0000 295,000.00 1.000 295,000 (ARMOR-CLAD) 026 1" REMOTE CONTROL VALVE EA 1,300.0000 58,500.00 42.000 54,600 027 2" REMOTE CONTROL VALVE EA 1,450.0000 110,200.00 80.000 116,000 028 1" WYE STRAINER ASSEMBLY EA 1,250.0000 47,500.00 36.000 45,000 029 48 STATION IRRIGATION CONTROLLER EA 26,000.0000 286,000.00 11.000 286,000 (PEDESTAL MOUNTED) 030 2" BACKFLOW PREVENTER ASSEMBLY EA 5,575.0000 61,325.00 11.000 61,325 031 INSTALL BOOSTER PUMPS LS 86,000.0000 86,000.00 1.000 86,000 032 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 85.2500 62,232.50 730.000 62,232 033 POP-UP SPRINKLER ASSEMBLY EA 88.0000 116,160.00 1,324.000 116,512 034 3" GATE VALVE EA 1,800.0000 52,200.00 31.000 55,800 035 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.0000 86,784.00 21,697.000 86,788 (F) LINE) 036 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.5000 27,814.50 6,181.000 27,814 (F) LINE) 037 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0500 35,536.85 7,037.000 35,536 (F) (SUPPLY LINE) 038 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.4000 6,124.80 957.000 6,124 (F) (SUPPLY LINE) 039 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 6.6500 52,328.85 7,869.000 52,328 (F) LINE) 040 2 1/2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 8.6000 2,915.40 339.000 2,915 (F) LINE) 041 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 11.9000 463,136.10 27,290.000 324,751 (F) LINE) 042 BALL VALVE EA 1,200.0000 55,200.00 46.000 55,200 043 PVC PIPE CONDUIT (SLEEVE) LF 80.0000 9,600.00 120.000 9,600 (F) 044 WROUGHT IRON FENCE LF 251.0000 248,490.00 943.000 236,693 045 WROUGHT IRON GATE EA 4,200.0000 46,200.00 10.000 42,000 046 ELECTRIC SERVICE FOR BOOSTER PUMP LS 298,000.0000 298,000.00 0.872 259,856 047 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 0.500 30,000 049 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.080 0 PROGRAM CAS145 PAGE 3 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2814 TIME 12:03 PM ESTIMATE NO. 014 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 09/20/25 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 215,000.00 477.000 205,110 PROGRAM CAS145 PAGE 4 DATE 09/17/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2814 TIME 12:03 PM ESTIMATE NO. 014 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 09/20/25 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 09/17/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,400.00 4,561,163.87 ADJUSTMENT OF COMPENSATION 192,303.02 731,712.77 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 197,703.02 5,292,876.64 051 MOBILIZATION LS 215,000.0000 215,000.00 1.000 215,000 ORIGINAL CONTRACT AMOUNT 5,388,904.00 TOTAL WORK COMPLETED 197,703.02 5,507,876.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 207,703.02 5,507,876.64 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 10/31/27 284 160 0 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY AMRIT BRAR RESIDENT ENGINEER