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 03/22/22 EST. NO. 007 TIME 11:49 AM R.E. NAME: ROBERT DECKER 06-0S5104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 006 0005 1,419.00 E.W. @ F.A.(+) 102121 N 311110 0012 3,580.57 102821 N 294540 0018 391.60 111321 N 311200 0019 1,102.68 012622 N 430440 0020 4,280.57 012722 N 430450 0021 2,940.00 021822 N 37 RI0 007 0001 19,800.00 E.W. @ L.S.(+) 021522 N 1 0 33,514.42 TOTAL THIS ESTIMATE 29,825.60 TOTAL PREVIOUS ESTIMATE 63,340.02 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 03/22/22 EST. NO. 007 TIME 11:49 AM R.E. NAME: ROBERT DECKER 06-0S5104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 005 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 004 MISSING PAYROLL -5,000.00 005 MISSING PAYROLL -10,000.00 006 MISSING PAYROLL -5,000.00 007 -5,000.00 -25,000.00 OVERBID ITEMS OVERBID ITEM NO. 071 -23,073.00 002 OVERBID ITEM NO. 071 -6,152.80 003 OVERBID ITEM NO. 071 -1,538.20 004 0.00 -30,764.00 TOTAL DEDUCTIONS -5,000.00 -65,764.00 PROGRAM CAS145 PAGE 1 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S5104 TIME 11:49 AM ESTIMATE NO. 007 BID OPENING 01/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 03/22/22 LOCATION RERUN PROGRESS ESTIMATE 06-KER-223-21.2/21.2 ----------------------- GRIFFITH COMPANY IN ARVIN AT DERBY STREET (EL TEJON 12200 BLOOMFIELD AVE.; HIGHWAY) SANTA FE SPRINGS CA 90670 FED. AID NO. HSST-S223(12)E ,HSIP-6206(29) SIGNALIZATION AND CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD (WDAY) WDAY 950.0000 90,250.00 19.000 18,050.00 79.000 75,050 003 CONSTRUCTION AREA SIGNS LS 19,800.0000 19,800.00 0.060 1,188.00 0.850 16,830 004 TRAFFIC CONTROL SYSTEM LS 92,400.0000 92,400.00 0.200 18,480.00 0.830 76,692 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 3,720.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 2,790.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 15.0000 900.00 0.000 0 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 0.370 925.00 1.000 2,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 0.200 2,200.00 0.830 9,130 010 TEMPORARY RAILING (TYPE K) LF 22.0000 22,880.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 4,400.00 0.000 0 012 JOB SITE MANAGEMENT LS 1,176.0000 1,176.00 0.200 235.20 0.830 976 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 889.0000 889.00 0.750 666 014 TEMPORARY DRAINAGE INLET PROTECTION EA 307.0000 1,228.00 4.000 1,228 015 STREET SWEEPING LS 28,000.0000 28,000.00 0.200 5,600.00 0.830 23,240 016 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.000 0 017 TREATED WOOD WASTE LB 3.0000 2,010.00 0.000 0 018 RELOCATE CAST IRON BENCH EA 4,225.0000 4,225.00 1.000 4,225 019 RELOCATE CAST IRON BOLLARD EA 4,250.0000 8,500.00 2.000 8,500 020 RELOCATE PRECAST CONCRETE SIGN EA 4,225.0000 4,225.00 1.000 4,225 021 CLEARING AND GRUBBING (LS) LS 3,150.0000 3,150.00 1.000 3,150 022 ROADWAY EXCAVATION CY 38.0000 89,680.00 2,356.000 89,528 PROGRAM CAS145 PAGE 2 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S5104 TIME 11:49 AM ESTIMATE NO. 007 BID OPENING 01/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 57.0000 2,964.00 51.000 2,907.00 51.000 2,907 024 HYDROMULCH SQFT 0.1000 746.00 7,460.000 746.00 7,460.000 746 025 HYDROSEED SQFT 0.1300 969.80 7,460.000 969.80 7,460.000 969 026 CLASS 2 AGGREGATE BASE (CY) CY 51.5000 60,770.00 1,127.000 58,040 027 HOT MIX ASPHALT (TYPE A) TON 99.0000 290,070.00 2,763.300 273,566 028 PLACE HOT MIX ASPHALT SQYD 59.0000 1,947.00 33.000 1,947 (MISCELLANEOUS AREA) 029 TACK COAT TON 600.0000 2,340.00 3.900 2,340 030 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 335.0000 1,038.50 3.100 1,038 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 13,875.00 5,550.000 13,875 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,600.0000 24,000.00 11.350 18,160 (F) 033 24" REINFORCED CONCRETE PIPE LF 120.0000 31,200.00 72.000 8,640 (CLASS II, RUBBER GASKET JOINT) 034 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 200.0000 120.00 0.600 120 035 ABANDON CULVERT (LF) LF 130.0000 9,880.00 76.000 9,880 036 REMOVE CULVERT (LF) LF 87.0000 12,180.00 0.000 0 037 REMOVE INLET EA 980.0000 3,920.00 3.000 2,940 038 ADJUST UTILITY COVER TO GRADE EA 2,000.0000 10,000.00 5.000 10,000 039 SAND BACKFILL CY 1,095.0000 9,855.00 9.000 9,855 040 DETECTABLE WARNING SURFACE SQFT 25.0000 3,500.00 75.000 1,875 041 MINOR CONCRETE (MISCELLANEOUS CY 530.0000 42,188.00 84.650 44,864 CONSTRUCTION) 042 MINOR CONCRETE (TEXTURED PAVING) CY 875.0000 7,875.00 7.000 6,125 043 REMOVE CONCRETE CY 325.0000 15,925.00 49.000 15,925 (CURB, GUTTER, AND SIDEWALK) (CY) 044 MISCELLANEOUS IRON AND STEEL LB 2.5000 4,030.00 960.000 2,400 (F) 045 ADJUST MONUMENT COVER TO GRADE EA 2,000.0000 2,000.00 1.000 2,000 046 TEMPORARY FENCE (TYPE CL-6) LF 60.0000 4,140.00 69.000 4,140 047 CHAIN LINK FENCE (TYPE CL-6) LF 60.0000 4,500.00 90.000 5,400 048 REMOVE FENCE LF 30.0000 2,940.00 98.000 2,940 049 REMOVE PAVEMENT MARKER EA 1.0000 35.00 35.000 35 PROGRAM CAS145 PAGE 3 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S5104 TIME 11:49 AM ESTIMATE NO. 007 BID OPENING 01/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 1,760.00 192.000 1,536 051 REMOVE ROADSIDE SIGN EA 250.0000 3,000.00 12.000 3,000 052 REMOVE ROADSIDE SIGN PANEL EA 150.0000 600.00 4.000 600 053 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 1.000 350 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 2,970.00 35.500 585.75 127.800 2,108 (0.063"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,210.00 28.000 476.00 124.000 2,108 (0.080"-UNFRAMED) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 414.00 18.000 414.00 18.000 414 (0.063"-FRAMED) 057 ROADSIDE SIGN - ONE POST EA 350.0000 5,600.00 16.000 5,600 058 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 185.0000 4,070.00 22.000 4,070.00 22.000 4,070 METHOD) 059 INSTALL ROADSIDE SIGN PANEL ON EA 365.0000 730.00 2.000 730 EXISTING POST 060 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 7,425.00 1,263.000 5,683 (ENHANCED WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 56.00 115.000 46 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 062 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,416.00 5,293.000 4,234 (ENHANCED WET NIGHT VISIBILITY) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 871.00 838.000 838 (ENHANCED WET NIGHT VISIBILITY) 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 150.00 161.000 161 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 065 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,680.00 420.000 1,680 066 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,900.00 290.000 2,900 067 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 25.0000 1,575.00 63.000 1,575 (BROKEN 36-12) 068 SIGNAL AND LIGHTING SYSTEM LS 489,000.0000 489,000.00 0.312 152,568.00 0.948 463,572 069 TRAFFIC MONITORING STATION SYSTEM LS 45,000.0000 45,000.00 0.429 19,305 070 MODIFYING LIGHTING SYSTEMS LS 7,000.0000 7,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S5104 TIME 11:49 AM ESTIMATE NO. 007 BID OPENING 01/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,414.75 1,338,682.43 ADJUSTMENT OF COMPENSATION 0.00 19,815.60 EXTRA WORK 33,514.42 43,524.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 242,929.17 1,402,022.45 071 MOBILIZATION LS 205,538.7000 205,538.70 1.000 205,538 ORIGINAL CONTRACT AMOUNT 1,747,747.00 TOTAL WORK COMPLETED 242,929.17 1,607,561.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -65,764.00 TOTAL 237,929.17 1,541,797.15 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 071 MOBILIZATION 174,774.70 205,538.70 30,764.00 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 03/04/21 95 09/03/21 10/04/21 04/14/22 78 37 0 0 86% 82% PROGRESS IS SATISFACTORY ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/22