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 10/18/19 EST. NO. 001 TIME 02:12 PM R.E. NAME: 06-0Q8204 --------------------------------------------------------------------------- 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 10/18/19 EST. NO. 001 TIME 02:12 PM R.E. NAME: 06-0Q8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8204 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 07/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: DATE OF THIS ESTIMATE 10/18/19 LOCATION PROGRESS ESTIMATE 06-KER-5-6.4/8.8 ----------------- HIGHLAND CONSTRUCTION, INC. IN KERN COUNTY NEAR LEBEC ON ROUTE 133 N. PIXLEY STREET; 5 FROM 0.6 MILE NORTH OF FORT TEJON ORANGE CA 92868 OVERCROSSING TO 1.3 MILE SOUTH OF GRAPEVINE UNDERCROSSING FED. AID NO. N O N E REPAIR CONCRETE CHANNEL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,520.0000 2,520.00 1.000 2,520.00 1.000 2,520 002 CONSTRUCTION AREA SIGNS LS 13,200.0000 13,200.00 0.650 8,580.00 0.650 8,580 003 TRAFFIC CONTROL SYSTEM LS 134,350.0000 134,350.00 0.200 26,870.00 0.200 26,870 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,350.0000 15,350.00 0.200 3,070.00 0.200 3,070 005 JOB SITE MANAGEMENT LS 2,200.0000 2,200.00 0.200 440.00 0.200 440 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,250.0000 3,250.00 0.750 2,437.50 0.750 2,437 007 TEMPORARY CHECK DAM LF 8.0000 1,040.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 65.0000 195.00 0.000 0 009 TEMPORARY FIBER ROLL LF 6.0000 47,400.00 4,877.000 29,262.00 4,877.000 29,262 010 TEMPORARY CONSTRUCTION ENTRANCE EA 550.0000 4,400.00 0.000 0 011 STREET SWEEPING LS 1,200.0000 1,200.00 0.200 240.00 0.200 240 012 TEMPORARY CONCRETE WASHOUT LS 15,350.0000 15,350.00 0.000 0 013 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 100.0000 3,000.00 0.000 0 014 WATER QUALITY MONITORING REPORT EA 175.0000 5,250.00 0.000 0 015 WATER QUALITY ANNUAL REPORT EA 350.0000 350.00 0.000 0 016 TEMPORARY CREEK DIVERSION SYSTEMS LS 29,200.0000 29,200.00 0.000 0 017 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 36,720.00 3,429.000 20,574.00 3,429.000 20,574 018 TEMPORARY HIGH-VISIBILITY FENCE LF 17.0000 34,850.00 1,346.000 22,882.00 1,346.000 22,882 (PORTABLE) 019 CLEARING AND GRUBBING (LS) LS 85,235.0000 85,235.00 1.000 85,235.00 1.000 85,235 020 PERVIOUS BACKFILL MATERIAL CY 900.0000 6,300.00 0.000 0 021 IMPORTED BORROW (TON) TON 255.0000 6,630.00 0.000 0 022 IMPORTED TOPSOIL (TON) TON 455.0000 5,915.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8204 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 07/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 39,200.00 0.000 0 024 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 98,000.00 0.000 0 025 FIBER ROLLS LF 6.0000 45,720.00 0.000 0 026 COMPOST (CY) CY 100.0000 60,400.00 0.000 0 027 INCORPORATE MATERIALS SQFT 0.2200 21,560.00 0.000 0 028 MINOR HOT MIX ASPHALT TON 250.0000 2,750.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 110.0000 6,490.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 100.0000 4,500.00 0.000 0 (MISCELLANEOUS AREA) 031 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 9.5000 3,895.00 0.000 0 032 JOINT SEAL (SILICONE) LF 35.0000 14,700.00 0.000 0 033 REPLACE JOINT SEAL (SILICONE) LF 39.0000 29,640.00 0.000 0 034 STRUCTURAL CONCRETE CY 975.0000 2,047.50 0.000 0 035 DRILL AND BOND DOWEL LF 50.0000 450.00 0.000 0 036 BAR REINFORCING STEEL (BOX CULVERT) LB 35.0000 1,050.00 0.000 0 (F) 037 REMOVE UNSOUND CONCRETE CF 350.0000 700.00 0.000 0 038 18" CORRUGATED STEEL PIPE (.079" THICK) LF 125.0000 500.00 0.000 0 039 4" PLASTIC PIPE UNDERDRAIN LF 35.0000 3,045.00 0.000 0 040 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 55.0000 550.00 0.000 0 (.079" THICK) 041 24" ENTRANCE TAPER EA 1,350.0000 1,350.00 0.000 0 042 24" DOWNDRAIN SLIP JOINT EA 950.0000 950.00 0.000 0 043 REMOVE OVERSIDE DRAIN EA 550.0000 550.00 0.000 0 044 REMOVE CULVERT (LF) LF 95.0000 380.00 0.000 0 045 REMOVE CONCRETE (CHANNEL) CY 335.0000 231,150.00 0.000 0 046 CLEANING, INSPECTING, AND PREPARING LF 9.0000 33,660.00 0.000 0 CHANNEL (LF) 047 CULVERT SLURRY-CEMENT BACKFILL CY 415.0000 27,805.00 0.000 0 048 CONCRETE (CHANNEL LINING) CY 715.0000 643,500.00 0.000 0 049 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.0000 840.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8204 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 07/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 21.0000 6,300.00 0.000 0 (F) 051 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 55.0000 9,350.00 0.000 0 052 REMOVE FENCE (TYPE BW) LF 13.0000 3,380.00 170.000 2,210.00 170.000 2,210 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 055 CABLE RAILING LF 32.1500 135,030.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/18/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q8204 TIME 02:12 PM ESTIMATE NO. 001 BID OPENING 07/11/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/19 R.E. NAME: DATE OF THIS ESTIMATE 10/18/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,320.50 204,320.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 204,320.50 204,320.50 056 MOBILIZATION LS 185,200.0000 185,200.00 0.750 138,900.00 0.750 138,900 ORIGINAL CONTRACT AMOUNT 2,068,547.50 TOTAL WORK COMPLETED 343,220.50 343,220.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 343,220.50 343,220.50 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 08/23/19 105 00/00/00 00/00/00 02/27/20 20 0 0 0 16% 19% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/18/19