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 11/22/22 EST. NO. 007 TIME 03:21 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 --------------------------------------------------------------------------- 001 0005 608.88 E.W. @ F.A.(+) 061522 N 456210 0008 2,123.59 082822 N 432820 005 0001 4,322.47 E.W. @ F.A.(+) 060922 N 456170 0003 1,676.48 061722 N 456230 0004 3,837.86 061022 N 923430 0005 684.31 091422 N 432870 006 0001 2,873.56 E.W. @ F.A.(+) 062822 N 456240 0002 1,623.46 062922 N 456250 17,750.61 TOTAL THIS ESTIMATE 13,346.42 TOTAL PREVIOUS ESTIMATE 31,097.03 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 11/22/22 EST. NO. 007 TIME 03:21 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 SECT 39-2.01A(4)I II -225.00 007 -225.00 -225.00 TOTAL DEDUCTIONS -225.00 -225.00 PROGRAM CAS145 PAGE 1 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 03:21 PM ESTIMATE NO. 007 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 11/20/22 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 11/22/22 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 0.750 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 227,500.00 115.000 201,250 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 3.000 6,000 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 0.770 20,443 007 TRAFFIC CONTROL SYSTEM LS 322,000.0000 322,000.00 0.880 283,360 008 TYPE III BARRICADE EA 65.0000 1,170.00 24.000 1,560 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 10.0000 7,600.00 647.000 6,470 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7000 15,330.00 23,677.000 16,573 011 CHANNELIZER (SURFACE MOUNTED) EA 58.0000 12,760.00 160.000 9,280 012 TEMPORARY PAVEMENT MARKER EA 4.0000 2,000.00 654.000 2,616 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 23,600.0000 23,600.00 0.880 20,768 014 TEMPORARY RAILING (TYPE K) LF 10.7500 45,150.00 5,198.000 55,878 015 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,300.0000 21,200.00 9.000 47,700 016 TEMPORARY RADAR SPEED FEEDBACK EA 900.0000 3,600.00 4.000 3,600 SIGN SYSTEM 017 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 1,350.0000 81,000.00 15.000 20,250 DAY 018 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.880 4,400 019 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 4.000 14,000 PROGRAM CAS145 PAGE 2 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 03:21 PM ESTIMATE NO. 007 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 11/20/22 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.880 30,800 024 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.880 2,640 025 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 7,889 028 CLEARING AND GRUBBING (LS) LS 39,000.0000 39,000.00 1.000 39,000 029 ROADWAY EXCAVATION CY 29.5000 312,700.00 6,864.300 202,496 030 SHOULDER BACKING TON 35.0000 22,400.00 0.000 0 031 IMPORTED BORROW (CY) CY 30.0000 52,500.00 7,884.000 236,520 032 ROCK MULCH SQFT 11.0000 44,440.00 0.000 0 033 ROCK BLANKET SQFT 17.0000 107,100.00 2,930.000 49,810.00 6,259.000 106,403 034 8" CORRUGATED HIGH DENSITY LF 85.0000 25,500.00 266.000 22,610 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 4,271.240 158,035 039 HOT MIX ASPHALT (TYPE A) TON 72.0000 1,656,000.00 15,970.900 1,149,904 040 TACK COAT TON 575.0000 15,525.00 9.440 5,428 041 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 2.800 14,140 (F) 044 MINOR CONCRETE (MINOR STRUCTURE) CY 3,200.0000 12,800.00 5.000 16,000.00 5.000 16,000 045 18" REINFORCED CONCRETE PIPE LF 94.0000 18,800.00 197.080 18,525 046 18" ALTERNATIVE FLARED END SECTION EA 3,000.0000 3,000.00 1.000 3,000 047 ROCK SLOPE PROTECTION CY 740.0000 8,140.00 13.000 9,620.00 13.000 9,620 (60 LB, CLASS II, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 795.00 66.000 990.00 66.000 990 049 DETECTABLE WARNING SURFACE SQFT 28.0000 11,760.00 240.000 6,720 PROGRAM CAS145 PAGE 3 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 03:21 PM ESTIMATE NO. 007 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 11/20/22 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 95.150 52,332.50 526.970 289,833 CONSTRUCTION) 051 PRE/POST CONSTRUCTION SURVEYS EA 1,200.0000 9,600.00 2.000 2,400 052 MISCELLANEOUS IRON AND STEEL LB 16.0000 36,345.60 2,720.000 43,520 (F) 053 SURVEY MONUMENT (TYPE A) EA 1,150.0000 4,600.00 0.000 0 054 REMOVE PAVEMENT MARKER EA 1.0000 150.00 177.000 177 055 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 7.000 1,050 058 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 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 03:21 PM ESTIMATE NO. 007 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 11/20/22 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 66,483.00 0.760 252,635 079 TRAFFIC MONITORING STATION SYSTEM LS 38,899.0000 38,899.00 0.040 1,555.96 0.040 1,555 080 FLASHING BEACON SYSTEM LS 304,583.0000 304,583.00 0.460 140,108.18 0.730 222,345 081 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 0.900 70,520 SYSTEMS 084 MODIFYING FLASHING BEACON SYSTEMS LS 65,230.0000 65,230.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 11/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 03:21 PM ESTIMATE NO. 007 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 11/20/22 R.E. NAME: CLAY LOMAX DATE OF THIS ESTIMATE 11/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 336,899.64 3,646,116.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,750.61 31,097.03 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 354,650.25 3,677,213.09 085 MOBILIZATION LS 318,971.4000 318,971.40 1.000 318,971 ORIGINAL CONTRACT AMOUNT 5,476,735.00 TOTAL WORK COMPLETED 354,650.25 3,996,184.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -225.00 -225.00 TOTAL 354,425.25 3,995,959.49 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 01/10/23 92 38 0 0 68% 71% PROGRESS IS SATISFACTORY CLAY LOMAX RESIDENT ENGINEER