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 06/19/23 EST. NO. 012 TIME 08:08 AM R.E. NAME: TRAVIS LANDAS 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 06/19/23 EST. NO. 012 TIME 08:08 AM R.E. NAME: TRAVIS LANDAS 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 MISS CEM2404 & 2406 -10,000.00 011 0.00 -10,225.00 TOTAL DEDUCTIONS 0.00 -10,225.00 PROGRAM CAS145 PAGE 1 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 08:08 AM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 06/19/23 LOCATION RERUN 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 ERIC EUCCE 184/223 INTERSECTION JOE ARCHULETA 1128 CARRIER PARKWAY AVE; 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 227,500.00 122.000 213,500 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 4,000.00 4.000 8,000 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 0.780 20,709 007 TRAFFIC CONTROL SYSTEM LS 322,000.0000 322,000.00 0.060 19,320.00 1.000 322,000 008 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 0.060 1,416.00 1.000 23,600 014 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 10.000 53,000 016 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 44.000 59,400 DAY 018 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.940 4,700 019 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 08:08 AM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.060 2,100.00 1.000 35,000 024 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.060 180.00 1.000 3,000 025 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 7,817.870 230,627 030 SHOULDER BACKING TON 35.0000 22,400.00 186.530 6,528 031 IMPORTED BORROW (CY) CY 30.0000 52,500.00 3,720.780 111,623 032 ROCK MULCH SQFT 11.0000 44,440.00 4,040.000 44,440 033 ROCK BLANKET SQFT 17.0000 107,100.00 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 1.000 450 036 HYDROMULCH SQFT 0.0500 11,500.00 230,000.000 11,500 037 HYDROSEED SQFT 0.0500 11,500.00 230,000.000 11,500 038 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 19,087.390 1,374,292 040 TACK COAT TON 575.0000 15,525.00 11.460 6,589 041 JOINTED PLAIN CONCRETE PAVEMENT CY 535.0000 283,550.00 302.440 161,805 (TEXTURED) 042 JOINTED PLAIN CONCRETE PAVEMENT CY 775.0000 46,500.00 56.100 43,477 (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 16,000 045 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 (60 LB, CLASS II, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 15.0000 795.00 514.000 7,710 049 DETECTABLE WARNING SURFACE SQFT 28.0000 11,760.00 240.000 6,720 PROGRAM CAS145 PAGE 3 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 08:08 AM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 264,000.00 634.340 348,887 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 55.000 4,675.00 55.000 4,675 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,920.00 464.000 1,856 057 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 9.000 1,350.00 9.000 1,350 059 OBJECT MARKER (TYPE L-1) EA 100.0000 400.00 4.000 400.00 4.000 400 060 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 7,280.00 252.000 7,056.00 252.000 7,056 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7500 4,935.00 414.000 4,864.50 414.000 4,864 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 408.00 32.000 408.00 32.000 408 (0.080"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 5,400.00 262.000 5,240.00 262.000 5,240 (0.080"-FRAMED) 066 SIGN POST CONSPICUITY RETROREFLECTIVE SQFT 18.0000 720.00 6.500 117.00 6.500 117 SHEETING (TYPE XI) 067 ROADSIDE SIGN - ONE POST EA 450.0000 19,350.00 43.000 19,350.00 43.000 19,350 068 ROADSIDE SIGN - TWO POST EA 525.0000 4,725.00 9.000 4,725.00 9.000 4,725 069 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 1,589.000 13,506 (ENHANCED WET NIGHT VISIBILITY) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 462.50 382.000 477 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 34,800.00 22,895.000 33,197 (ENHANCED WET NIGHT VISIBILITY) 075 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 208.00 125.000 200 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 08:08 AM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.920 305,821 079 TRAFFIC MONITORING STATION SYSTEM LS 38,899.0000 38,899.00 0.930 36,176 080 FLASHING BEACON SYSTEM LS 304,583.0000 304,583.00 0.920 280,216 081 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 06/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R1904 TIME 08:08 AM ESTIMATE NO. 012 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 06/20/23 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 06/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 71,201.50 4,468,771.54 ADJUSTMENT OF COMPENSATION 0.00 34,292.50 EXTRA WORK 0.00 111,601.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,201.50 4,614,665.10 085 MOBILIZATION LS 318,971.4000 318,971.40 1.000 318,971 ORIGINAL CONTRACT AMOUNT 5,476,735.00 TOTAL WORK COMPLETED 71,201.50 4,933,636.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,225.00 TOTAL 71,201.50 4,923,411.50 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 02/11/22 130 05/09/22 05/09/22 06/20/23 184 93 0 0 83% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H TRAVIS LANDAS RESIDENT ENGINEER