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 06/20/22 EST. NO. 002 TIME 03:43 PM R.E. NAME: CLAY LOMAX 06-0R1904 --------------------------------------------------------------------------- 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 06/20/22 EST. NO. 002 TIME 03:43 PM R.E. NAME: CLAY LOMAX 06-0R1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM BASELINE -10,000.00 001 RELEASE MISSING CPM 10,000.00 002 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 03:43 PM ESTIMATE NO. 002 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 06/20/22 LOCATION PROGRESS ESTIMATE 06-KER-223-R15.7/R16.3 ----------------- 06-KER-184-L0.0/L0.3 GRIFFITH COMPANY IN KERN COUNTY NEAR ARVIN AT ROUTE 1128 CARRIER PARKWAY AVE; 184/223 INTERSECTION BAKERSFIELD CA 93308 FED. AID NO. CSTG-X029(150)E ,CML-6206(32) INTERSECTION IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,000.0000 2,000.00 0.250 500.00 0.250 500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 227,500.00 20.000 35,000.00 30.000 52,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 26,550.0000 26,550.00 0.070 1,858.50 0.370 9,823 007 TRAFFIC CONTROL SYSTEM LS 322,000.0000 322,000.00 0.150 48,300.00 0.230 74,060 008 TYPE III BARRICADE EA 65.0000 1,170.00 6.000 390.00 18.000 1,170 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 7,600.00 235.000 2,350 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 15,330.00 10,074.000 7,051 011 CHANNELIZER (SURFACE MOUNTED) EA 58.0000 12,760.00 4.000 232.00 31.000 1,798 012 TEMPORARY PAVEMENT MARKER EA 4.0000 2,000.00 268.000 1,072 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,600.0000 23,600.00 0.150 3,540.00 0.230 5,428 014 TEMPORARY RAILING (TYPE K) LF 10.7500 45,150.00 0.000 0 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,300.0000 21,200.00 2.000 10,600 016 TEMPORARY RADAR SPEED FEEDBACK EA 900.0000 3,600.00 2.000 1,800 SIGN SYSTEM 017 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,350.0000 81,000.00 1.000 1,350.00 4.000 5,400 DAY 018 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.150 750.00 0.230 1,150 019 PREPARE STORM WATER POLLUTION PREVENTION LS 2,800.0000 2,800.00 0.500 1,400 PLAN 020 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 021 TEMPORARY FIBER ROLL LF 3.9500 7,900.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 2.000 7,000 PROGRAM CAS145 PAGE 2 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 03:43 PM ESTIMATE NO. 002 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 35,000.0000 35,000.00 0.150 5,250.00 0.230 8,050 024 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.230 690.00 0.230 690 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.5000 3,555.00 0.000 0 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 1.0000 3,360.00 0.000 0 027 TEMPORARY HIGH-VISIBILITY FENCE LF 4.3300 6,711.50 1,822.000 7,889.26 1,822.000 7,889 028 CLEARING AND GRUBBING (LS) LS 39,000.0000 39,000.00 0.650 25,350 029 ROADWAY EXCAVATION CY 29.5000 312,700.00 3,648.450 107,629 030 SHOULDER BACKING TON 35.0000 22,400.00 0.000 0 031 IMPORTED BORROW (CY) CY 30.0000 52,500.00 4,118.000 123,540.00 4,118.000 123,540 032 ROCK MULCH SQFT 11.0000 44,440.00 0.000 0 033 ROCK BLANKET SQFT 17.0000 107,100.00 0.000 0 034 8" CORRUGATED HIGH DENSITY LF 85.0000 25,500.00 100.000 8,500.00 100.000 8,500 POLYETHYLENE PIPE CONDUIT 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 450.0000 450.00 0.000 0 036 HYDROMULCH SQFT 0.0500 11,500.00 0.000 0 037 HYDROSEED SQFT 0.0500 11,500.00 0.000 0 038 CLASS 2 AGGREGATE BASE (CY) CY 37.0000 177,600.00 462.500 17,112.50 462.500 17,112 039 HOT MIX ASPHALT (TYPE A) TON 72.0000 1,656,000.00 0.000 0 040 TACK COAT TON 575.0000 15,525.00 0.000 0 041 JOINTED PLAIN CONCRETE PAVEMENT CY 535.0000 283,550.00 0.000 0 (TEXTURED) 042 JOINTED PLAIN CONCRETE PAVEMENT CY 775.0000 46,500.00 0.000 0 (EXPOSED AGGREGATE) 043 STRUCTURAL CONCRETE, DRAINAGE INLET CY 5,050.0000 14,140.00 0.000 0 (F) 044 MINOR CONCRETE (MINOR STRUCTURE) CY 3,200.0000 12,800.00 0.000 0 045 18" REINFORCED CONCRETE PIPE LF 94.0000 18,800.00 0.000 0 046 18" ALTERNATIVE FLARED END SECTION EA 3,000.0000 3,000.00 0.000 0 047 ROCK SLOPE PROTECTION CY 740.0000 8,140.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 795.00 0.000 0 049 DETECTABLE WARNING SURFACE SQFT 28.0000 11,760.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 03:43 PM ESTIMATE NO. 002 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MISCELLANEOUS CY 550.0000 264,000.00 196.250 107,937.50 196.250 107,937 CONSTRUCTION) 051 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 9,600.00 2.000 2,400.00 2.000 2,400 052 MISCELLANEOUS IRON AND STEEL LB 16.0000 36,345.60 0.000 0 (F) 053 SURVEY MONUMENT (TYPE A) EA 1,150.0000 4,600.00 0.000 0 054 REMOVE PAVEMENT MARKER EA 1.0000 150.00 100.000 100 055 DELINEATOR (CLASS 1) EA 85.0000 3,570.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,920.00 0.000 0 057 OBJECT MARKER (TYPE P) EA 150.0000 300.00 2.000 300.00 2.000 300 058 OBJECT MARKER (TYPE K-1) EA 150.0000 1,350.00 0.000 0 059 OBJECT MARKER (TYPE L-1) EA 100.0000 400.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 250.0000 8,500.00 3.000 750 061 RESET ROADSIDE SIGN EA 350.0000 2,450.00 6.000 2,100 062 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.0000 7,280.00 0.000 0 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7500 4,935.00 0.000 0 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 408.00 0.000 0 (0.080"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,400.00 0.000 0 (0.080"-FRAMED) 066 SIGN POST CONSPICUITY RETROREFLECTIVE SQFT 18.0000 720.00 0.000 0 SHEETING (TYPE XI) 067 ROADSIDE SIGN - ONE POST EA 450.0000 19,350.00 0.000 0 068 ROADSIDE SIGN - TWO POST EA 525.0000 4,725.00 0.000 0 069 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 700.00 0.000 0 METHOD) 070 INSTALL ROADSIDE SIGN EA 3,500.0000 10,500.00 0.000 0 (LAMINATED WOOD BOX POST) 071 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 3,550.0000 21,300.00 0.000 0 072 THERMOPLASTIC PAVEMENT MARKING SQFT 8.5000 11,730.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 462.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 34,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 075 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 208.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 03:43 PM ESTIMATE NO. 002 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,090.00 4,530.000 4,530 077 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 25.0000 4,500.00 217.000 5,425 078 LIGHTING SYSTEM LS 332,415.0000 332,415.00 0.000 0 079 TRAFFIC MONITORING STATION SYSTEM LS 38,899.0000 38,899.00 0.000 0 080 FLASHING BEACON SYSTEM LS 304,583.0000 304,583.00 0.000 0 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 MODIFYING LIGHTING SYSTEMS LS 111,000.0000 111,000.00 0.000 0 083 MODIFYING LIGHTING AND FLASHING BEACON LS 78,356.0000 78,356.00 0.000 0 SYSTEMS 084 MODIFYING FLASHING BEACON SYSTEMS LS 65,230.0000 65,230.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 03:43 PM ESTIMATE NO. 002 BID OPENING 01/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 365,539.76 608,906.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,539.76 608,906.84 085 MOBILIZATION LS 318,971.4000 318,971.40 0.250 79,742.85 0.750 239,228 ORIGINAL CONTRACT AMOUNT 5,476,735.00 TOTAL WORK COMPLETED 445,282.61 848,135.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 455,282.61 848,135.39 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 02/11/22 130 05/09/22 05/09/22 11/10/22 30 0 0 0 15% 23% PROGRESS IS SATISFACTORY CLAY LOMAX RESIDENT ENGINEER