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 02/21/19 EST. NO. 002 TIME 11:32 AM R.E. NAME: ROBERT DECKER 06-0S4504 --------------------------------------------------------------------------- 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 02/21/19 EST. NO. 002 TIME 11:32 AM R.E. NAME: ROBERT DECKER 06-0S4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 017 -37.61 002 -37.61 -37.61 TOTAL DEDUCTIONS -37.61 -37.61 PROGRAM CAS145 PAGE 1 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4504 TIME 11:32 AM ESTIMATE NO. 002 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 02/21/19 LOCATION PROGRESS ESTIMATE 06-KER-99-23.6/24.1 ----------------- 06-KER-99-25.6/ .0 STURGEON ELECTRIC CALIFORNIA, IN KERN COUNTY IN BAKERSFIELD FROM LLC BRUNDAGE LANE OVERCROSSING TO PALM 13501 BENSON AVE AVENUE AND AT ROUTE 58/99/178 CHINO CA 91710 SEPARATION FED. AID NO. N O N E INSTALL HIGHWAY LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,120.0000 2,120.00 1.000 2,120 002 CONSTRUCTION AREA SIGNS LS 12,807.0000 12,807.00 0.470 6,019.29 0.720 9,221 003 TRAFFIC CONTROL SYSTEM LS 55,827.0000 55,827.00 0.380 21,214.26 0.380 21,214 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,791.0000 2,791.00 0.380 1,060.58 0.380 1,060 005 JOB SITE MANAGEMENT LS 2,791.0000 2,791.00 0.240 669.84 0.380 1,060 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 781.0000 781.00 0.750 585 007 TEMPORARY DRAINAGE INLET PROTECTION EA 243.0000 5,589.00 3.000 729.00 3.000 729 008 TEMPORARY FIBER ROLL LF 3.5500 6,922.50 60.000 213.00 60.000 213 009 TEMPORARY CONCRETE WASHOUT LS 2,233.0000 2,233.00 0.000 0 010 CLEARING AND GRUBBING (LS) LS 5,583.0000 5,583.00 0.240 1,339.92 0.380 2,121 011 MAINTAIN EXISTING PLANTED AREAS LS 27,914.0000 27,914.00 0.240 6,699.36 0.380 10,607 012 WOOD MULCH CY 81.0000 11,340.00 0.000 0 013 CHECK AND TEST EXISTING IRRIGATION LS 6,140.0000 6,140.00 0.500 3,070 FACILITIES 014 OPERATE EXISTING IRRIGATION FACILITIES LS 6,140.0000 6,140.00 0.240 1,473.60 0.380 2,333 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,910.0000 3,910.00 0.240 938.40 0.380 1,485 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 274,110.0000 274,110.00 0.010 2,741.10 0.010 2,741 PROGRAM CAS145 PAGE 2 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4504 TIME 11:32 AM ESTIMATE NO. 002 BID OPENING 07/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,098.35 58,563.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 43,098.35 58,563.17 017 MOBILIZATION LS 47,500.0000 47,500.00 0.750 35,625.00 0.750 35,625 ORIGINAL CONTRACT AMOUNT 474,498.50 TOTAL WORK COMPLETED 78,723.35 94,188.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -37.61 -37.61 TOTAL 78,685.74 94,150.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 017 MOBILIZATION 47,449.85 47,500.00 50.15 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 08/20/18 65 11/19/18 01/07/19 04/22/19 24 38 0 0 18% 37% PROGRESS IS SATISFACTORY ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19