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 08/27/20 EST. NO. 001 TIME 08:07 AM R.E. NAME: ROBERT DECKER 06-0Q82A4 --------------------------------------------------------------------------- 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 08/27/20 EST. NO. 001 TIME 08:07 AM R.E. NAME: ROBERT DECKER 06-0Q82A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 049 -47,729.60 001 -47,729.60 -47,729.60 TOTAL DEDUCTIONS -47,729.60 -47,729.60 PROGRAM CAS145 PAGE 1 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q82A4 TIME 08:07 AM ESTIMATE NO. 001 BID OPENING 05/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 08/27/20 LOCATION RERUN PROGRESS ESTIMATE 06-KER-5-6.4/8.8 ----------------------- R.C. BECKER & SON, INC. CONSTRUCTION ON STATE HIGHWAY IN KERN 28355 KELLY JOHNSON PARKWAY COUNTY NEAR GRAPEVINE AT VARIOUS LOCATIONS SANTA CLARITA, CA 91355 FROM 1.4 MILES N OF FORT TEJON OVERSROSS TO 1.3 MILES SOUTH OF GRAPEVINE UNDERCROSS 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 1,121.2500 1,121.25 1.000 1,121.25 1.000 1,121 002 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 0.180 2,970.00 0.180 2,970 003 TRAFFIC CONTROL SYSTEM LS 183,551.2500 183,551.25 0.230 42,216.79 0.230 42,216 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,137.4400 4,137.44 0.000 0 005 JOB SITE MANAGEMENT LS 2,252.4400 2,252.44 0.230 518.06 0.230 518 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,867.8600 6,867.86 0.750 5,150.90 0.750 5,150 007 TEMPORARY CHECK DAM LF 7.3700 958.10 30.000 221.10 30.000 221 008 TEMPORARY DRAINAGE INLET PROTECTION EA 403.0000 1,209.00 3.000 1,209.00 3.000 1,209 009 TEMPORARY CONSTRUCTION ENTRANCE EA 5,425.1900 43,401.52 0.000 0 010 STREET SWEEPING LS 18,200.0000 18,200.00 0.230 4,186.00 0.230 4,186 011 TEMPORARY CONCRETE WASHOUT LS 8,450.0000 8,450.00 0.000 0 012 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 632.5000 18,975.00 0.000 0 013 WATER QUALITY MONITORING REPORT EA 172.5000 5,175.00 0.000 0 014 WATER QUALITY ANNUAL REPORT EA 862.5000 862.50 0.000 0 015 TEMPORARY CREEK DIVERSION SYSTEMS LS 125,805.0100 125,805.01 0.570 71,708.86 0.570 71,708 016 PERVIOUS BACKFILL MATERIAL CY 12,977.4200 90,841.94 0.000 0 017 IMPORTED BORROW (TON) TON 137.0000 3,562.00 0.000 0 018 IMPORTED TOPSOIL (TON) TON 261.2300 3,395.99 0.000 0 019 BONDED FIBER MATRIX (SQFT) SQFT 0.1900 37,240.00 0.000 0 020 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.6800 66,640.00 0.000 0 021 COMPOST (CY) CY 110.1200 66,512.48 0.000 0 022 INCORPORATE MATERIALS SQFT 0.0600 5,880.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q82A4 TIME 08:07 AM ESTIMATE NO. 001 BID OPENING 05/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR HOT MIX ASPHALT TON 511.7000 5,628.70 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 23.6200 1,393.58 0.000 0 025 PLACE HOT MIX ASPHALT (MISC AREA) SQYD 55.5300 2,498.85 0.000 0 026 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.7700 1,545.70 0.000 0 027 JOINT SEAL (SILICONE) LF 30.9000 12,978.00 0.000 0 028 REPLACE JOINT SEAL (SILICONE) LF 62.6500 47,614.00 0.000 0 029 STRUCTURAL CONCRETE CY 4,519.0800 9,490.07 0.000 0 030 DRILL AND BOND DOWEL LF 235.0600 2,115.54 0.000 0 031 BAR REINFORCING STEEL (BOX CULVERT) LB 146.7700 4,403.10 0.000 0 (F) 032 REMOVE UNSOUND CONCRETE CF 2,512.0000 5,024.00 0.000 0 033 18" CORRUGATED STEEL PIPE (.079" THICK) LF 260.0500 1,040.20 0.000 0 034 4" PLASTIC PIPE UNDERDRAIN LF 29.0400 2,526.48 0.000 0 035 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 392.2800 3,922.80 0.000 0 (.079" THICK) 036 24" ENTRANCE TAPER EA 1,824.6000 1,824.60 0.000 0 037 24" DOWNDRAIN SLIP JOINT EA 1,464.8900 1,464.89 0.000 0 038 REMOVE OVERSIDE DRAIN EA 1,134.8400 1,134.84 0.000 0 039 REMOVE CULVERT (LF) LF 189.7200 758.88 0.000 0 040 REMOVE CONCRETE (CHANNEL) CY 323.9900 223,553.10 115.000 37,258.85 115.000 37,258 041 CLEANING, INSPECTING, AND PREPARING LF 29.4700 110,217.80 600.000 17,682.00 600.000 17,682 CHANNEL (LF) 042 CULVERT SLURRY-CEMENT BACKFILL CY 390.0800 26,135.36 15.000 5,851.20 15.000 5,851 043 CONCRETE (CHANNEL LINING) CY 883.4700 795,123.00 0.000 0 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 52.1300 6,255.60 0.000 0 045 MISCELLANEOUS IRON AND STEEL LB 3.3200 996.00 0.000 0 (F) 046 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 35.6500 6,060.50 0.000 0 047 REMOVE FENCE (TYPE BW) LF 10.7500 2,795.00 0.000 0 048 CABLE RAILING LF 26.0700 109,494.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q82A4 TIME 08:07 AM ESTIMATE NO. 001 BID OPENING 05/22/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,094.01 190,094.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 190,094.01 190,094.01 049 MOBILIZATION LS 339,125.0400 339,125.04 0.500 169,562.52 0.500 169,562 ORIGINAL CONTRACT AMOUNT 2,436,658.41 TOTAL WORK COMPLETED 359,656.53 359,656.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -47,729.60 -47,729.60 TOTAL 311,926.93 311,926.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 049 MOBILIZATION 243,665.84 339,125.04 95,459.20 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 06/22/20 105 00/00/00 00/00/00 12/18/20 24 0 0 0 15% 23% PROGRESS IS SATISFACTORY ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/20