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 06/23/21 EST. NO. 008 TIME 12:40 PM R.E. NAME: JAMES BURFORD 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 --------------------------------------------------------------------------- 001 0028 137.98 E.W. @ F.A.(+) 091020 N 025 0 0048 868.85 101320 N 732918 0049 4,693.20 121520 N 0029 0 0050 654.93 113020 N 0044 0 0051 1,010.61 120120 N 0045 0 0052 1,056.82 120220 N 0046 0 005 0012 295.19 E.W. @ F.A.(+) 100120 N 1 0 0013 295.19 100220 N 777904 0014 590.33 100620 N 777905 0015 413.24 100820 N 777906 0016 413.24 100920 N 777907 0017 3,172.50 100920 N 2 0 0018 177.12 101320 N 777910 0019 295.19 101520 N 777911 0020 295.19 101920 N 777912 0021 1,500.31 102120 N 777913 0022 2,032.69 102320 N 777914 0023 2,032.69 102620 N 777915 0024 2,032.69 102920 N 777916 0025 2,032.69 110220 N 777917 0026 1,661.36 110320 N 777918 0027 2,032.69 110620 N 777919 0028 2,032.69 111220 N 777920 0029 2,032.69 111320 N 777921 009 0006 2,753.28 E.W. @ F.A.(+) 092420 N 732856 0014 2,904.42 100620 N 732905 0016 3,029.96 100820 N 732914 0018 8,190.50 101620 N 732920 0019 4,483.94 101920 N 732921 0020 2,529.37 102020 N 732923 0021 4,585.95 102120 N 732926 0022 5,406.52 102220 N 732927 0023 3,843.27 102320 N 732931 69,487.29 TOTAL THIS ESTIMATE 277,179.89 TOTAL PREVIOUS ESTIMATE 346,667.18 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 06/23/21 EST. NO. 008 TIME 12:40 PM R.E. NAME: JAMES BURFORD 06-0Q82A4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 MISSING PAYROLL -10,000.00 005 MISSING PAYROLL -10,000.00 006 REC'D PAYROLL EST.04 10,000.00 007 REC'D PAYROLL EST.05 10,000.00 007 REC'D PAYROLL EST.06 10,000.00 007 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 049 -47,729.60 001 OVERBID ITEM NO. 049 -42,956.64 002 OVERBID ITEM NO. 049 -4,772.96 003 OVERBID ITEM NO. 049 95,459.20 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q82A4 TIME 12:40 PM ESTIMATE NO. 008 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 12/21/20 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 06/23/21 LOCATION FINAL 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 1,121 002 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 1.000 16,500 003 TRAFFIC CONTROL SYSTEM LS 183,551.2500 183,551.25 1.000 183,551 004 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 1.000 2,252 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,867.8600 6,867.86 1.000 6,867 007 TEMPORARY CHECK DAM LF 7.3700 958.10 130.000 958 008 TEMPORARY DRAINAGE INLET PROTECTION EA 403.0000 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 1.000 18,200 011 TEMPORARY CONCRETE WASHOUT LS 8,450.0000 8,450.00 1.000 8,450 012 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 1.000 862 015 TEMPORARY CREEK DIVERSION SYSTEMS LS 125,805.0100 125,805.01 1.000 125,805 016 PERVIOUS BACKFILL MATERIAL CY 12,977.4200 90,841.94 6.500 84,353 017 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 37,240.00 195,000.000 37,050 020 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 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q82A4 TIME 12:40 PM ESTIMATE NO. 008 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 12/21/20 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 6,140 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 23.6200 1,393.58 58.000 1,369 025 PLACE HOT MIX ASPHALT (MISC AREA) SQYD 55.5300 2,498.85 60.100 3,337 026 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.7700 1,545.70 402.000 1,515 027 JOINT SEAL (SILICONE) LF 30.9000 12,978.00 387.000 11,958 028 REPLACE JOINT SEAL (SILICONE) LF 62.6500 47,614.00 635.300 39,801 029 STRUCTURAL CONCRETE CY 4,519.0800 9,490.07 2.100 9,490 030 DRILL AND BOND DOWEL LF 235.0600 2,115.54 9.000 2,115 031 BAR REINFORCING STEEL (BOX CULVERT) LB 146.7700 4,403.10 30.000 4,403 (F) 032 REMOVE UNSOUND CONCRETE CF 2,512.0000 5,024.00 2.000 5,024 033 18" CORRUGATED STEEL PIPE (.079" THICK) LF 260.0500 1,040.20 0.000 0 034 4" PLASTIC PIPE UNDERDRAIN LF 29.0400 2,526.48 175.000 5,082 035 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 392.2800 3,922.80 10.000 3,922 (.079" THICK) 036 24" ENTRANCE TAPER EA 1,824.6000 1,824.60 1.000 1,824 037 24" DOWNDRAIN SLIP JOINT EA 1,464.8900 1,464.89 1.000 1,464 038 REMOVE OVERSIDE DRAIN EA 1,134.8400 1,134.84 1.000 1,134 039 REMOVE CULVERT (LF) LF 189.7200 758.88 0.000 0 040 REMOVE CONCRETE (CHANNEL) CY 323.9900 223,553.10 626.900 203,109 041 CLEANING, INSPECTING, AND PREPARING LF 29.4700 110,217.80 3,704.000 109,156 CHANNEL (LF) 042 CULVERT SLURRY-CEMENT BACKFILL CY 390.0800 26,135.36 53.000 20,674 043 CONCRETE (CHANNEL LINING) CY 883.4700 795,123.00 674.000 595,458 044 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 52.1300 6,255.60 175.000 9,122 045 MISCELLANEOUS IRON AND STEEL LB 3.3200 996.00 300.000 996 (F) 046 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 35.6500 6,060.50 185.000 6,595 047 REMOVE FENCE (TYPE BW) LF 10.7500 2,795.00 269.000 2,891 048 CABLE RAILING LF 26.0700 109,494.00 4,183.000 109,050 PROGRAM CAS145 PAGE 3 DATE 06/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q82A4 TIME 12:40 PM ESTIMATE NO. 008 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 12/21/20 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 06/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,642,821.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 69,487.29 346,667.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,487.29 1,989,488.55 049 MOBILIZATION LS 339,125.0400 339,125.04 1.000 339,125 ORIGINAL CONTRACT AMOUNT 2,436,658.41 TOTAL WORK COMPLETED 69,487.29 2,328,613.59 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,487.29 2,328,613.59 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/20 105 00/00/00 00/00/00 12/21/20 105 1 0 0 100% 100% JAMES BURFORD RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/21