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 05/30/19 EST. NO. 006 TIME 01:32 PM 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 --------------------------------------------------------------------------- 001 0001 417.80 E.W. @ F.A.(+) 020819 N 556082 0002 910.92 020519 N 001 0 0003 120.18 031319 N 2378 0 0004 167.77 031219 N 2377 0 0005 1,289.98 041819 N 2385 0 2,906.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,906.65 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 05/30/19 EST. NO. 006 TIME 01:32 PM R.E. NAME: ROBERT DECKER 06-0S4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 REC'D PAYROLL EST.05 10,000.00 006 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 017 -37.61 002 OVERBID ITEM NO. 017 -10.03 003 OVERBID ITEM NO. 017 -2.51 004 OVERBID ITEM NO. 017 50.15 005 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4504 TIME 01:32 PM ESTIMATE NO. 006 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 04/30/19 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 05/30/19 LOCATION SEMI-FINAL 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 0.610 7,812 003 TRAFFIC CONTROL SYSTEM LS 55,827.0000 55,827.00 1.000 55,827 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,791.0000 2,791.00 1.000 2,791 005 JOB SITE MANAGEMENT LS 2,791.0000 2,791.00 1.000 2,791 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 781.0000 781.00 1.000 781 007 TEMPORARY DRAINAGE INLET PROTECTION EA 243.0000 5,589.00 4.000 972 008 TEMPORARY FIBER ROLL LF 3.5500 6,922.50 266.000 944 009 TEMPORARY CONCRETE WASHOUT LS 2,233.0000 2,233.00 1.000 2,233 010 CLEARING AND GRUBBING (LS) LS 5,583.0000 5,583.00 1.000 5,583 011 MAINTAIN EXISTING PLANTED AREAS LS 27,914.0000 27,914.00 1.000 27,914 012 WOOD MULCH CY 81.0000 11,340.00 140.000 11,340 013 CHECK AND TEST EXISTING IRRIGATION LS 6,140.0000 6,140.00 1.000 6,140 FACILITIES 014 OPERATE EXISTING IRRIGATION FACILITIES LS 6,140.0000 6,140.00 0.850 5,219 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,910.0000 3,910.00 1.000 3,910 SYSTEM ELEMENTS DURING CONSTRUCTION 016 MODIFYING EXISTING ELECTRICAL SYSTEM LS 274,110.0000 274,110.00 1.000 274,110 PROGRAM CAS145 PAGE 2 DATE 05/30/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4504 TIME 01:32 PM ESTIMATE NO. 006 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 04/30/19 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 05/30/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 410,487.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,906.65 2,906.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,906.65 413,394.22 017 MOBILIZATION LS 47,500.0000 47,500.00 1.000 47,500 ORIGINAL CONTRACT AMOUNT 474,498.50 TOTAL WORK COMPLETED 2,906.65 460,894.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 12,906.65 460,894.22 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 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 08/20/18 65 11/19/18 01/07/19 04/30/19 65 44 0 0 100% 100% ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/19