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 04/20/20 EST. NO. 013 TIME 09:55 AM R.E. NAME: DIMITAR DIMITROV 06-0T20U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 010 0002 33,129.87 E.W. @ F.A.(+) 051819 N 3660A0 011 0004 9,156.05 E.W. @ F.A.(+) 082119 N 149320 0005 5,382.31 082219 N 149330 012 0005 5,689.82 E.W. @ F.A.(+) 021520 N 8 0 0006 423.91 021520 N 8 CON3 013 0001 3,089.92 E.W. @ F.A.(+) 012320 N 1 0 0002 3,715.14 013120 N 2 0 033 0002 4,759.78 E.W. @ F.A.(+) 021320 N 623823 0003 7,383.95 021320 N 668815 72,730.75 TOTAL THIS ESTIMATE 2,381,238.76 TOTAL PREVIOUS ESTIMATE 2,453,969.51 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 04/20/20 EST. NO. 013 TIME 09:55 AM R.E. NAME: DIMITAR DIMITROV 06-0T20U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AB GRADATION FAILURE -1,000.00 002 CORE 2A COMPACTION -1,367.19 003 LOT 1 1A COMPATION -273.44 003 MISSING CEM-2406 -10,000.00 003 CORE 29A LOW COMPACT -546.88 004 CORE 33A LOW COMPACT -273.44 004 LCS COMPLIANCE -10,000.00 004 MISSING DBE JUNE -10,000.00 004 SWPPP ANNUAL REPORT -10,000.00 004 REC'D SWPPP ANN REP 10,000.00 005 REL LCS COMPLIANCE 10,000.00 007 HMA SL5 FAILURE -4,921.88 009 MISSING ANN CEM-4401 -10,000.00 010 RHMA L2SL1 -9,555.16 010 RHMA L2SL3 -8,303.62 010 0.00 -56,241.61 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 MISSING PAYROLL -10,000.00 005 MISSING PAYROLL -10,000.00 006 MISSING PAYROLL -10,000.00 007 REC'D PAYROLL EST.04 10,000.00 007 MISSING PAYROLL -10,000.00 008 MISSING PAYROLL -10,000.00 009 MISSING PAYROLL -10,000.00 010 MISSING PAYROLL -10,000.00 011 MISSING PAYROLL -10,000.00 012 0.00 -80,000.00 TOTAL DEDUCTIONS 0.00 -136,241.61 PROGRAM CAS145 PAGE 1 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T20U4 TIME 09:55 AM ESTIMATE NO. 013 BID OPENING 12/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 04/20/20 LOCATION PROGRESS ESTIMATE 06-KER-99-L0.0/11.2 ----------------- GRIFFITH-VANGUARD JOINT NEAR BAKERSFIELD FROM RTE 5/99 VENTURE SEPARATION TO 0.3 MI NORTH OF US 99 3050 E BIRCH STREET OVERCROSSING BREA CA 93308 FED. AID NO. B1NH-P099(636)E REHABILITATE PAVEMENT/VERTICAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 870.0000 870.00 1.000 870 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,700.0000 1,700.00 0.500 850 003 TIME-RELATED OVERHEAD (LS) LS 1,000,000.0000 1,000,000.00 0.030 30,000.00 0.640 640,000 004 CONSTRUCTION AREA SIGNS LS 78,750.0000 78,750.00 0.010 787.50 0.730 57,487 005 TRAFFIC CONTROL SYSTEM LS 4,190,972.5000 4,190,972.50 0.030 125,729.18 0.640 2,682,222 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 3,040.00 1,528.000 3,056 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 299,000.00 573,045.000 286,522 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 39,900.00 614.000 21,490 009 PLASTIC TRAFFIC DRUMS EA 65.0000 24,050.00 78.000 5,070 010 TEMPORARY PAVEMENT MARKER EA 3.5000 26,915.00 8,642.000 30,247 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,600.0000 35,600.00 0.030 1,068.00 0.640 22,784 012 TEMPORARY RAILING (TYPE K) LF 10.5000 2,835,000.00 4,645.000 48,772.50 139,500.000 1,464,750 013 TEMPORARY CRASH CUSHION MODULE EA 215.0000 154,800.00 171.000 36,765 014 JOB SITE MANAGEMENT LS 119,000.0000 119,000.00 0.030 3,570.00 0.640 76,160 015 PREPARE STORM WATER POLLUTION PREVENTION LS 3,400.0000 3,400.00 0.750 2,550 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 017 MOVE-IN/MOVE-OUT EA 320.0000 1,280.00 1.000 320.00 1.000 320 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 0.8900 39,160.00 27,778.000 24,722 (BONDED FIBER MATRIX) 019 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 8,400.00 10.000 4,000 020 TEMPORARY FIBER ROLL LF 3.0900 18,540.00 0.000 0 021 TEMPORARY CONSTRUCTION ENTRANCE EA 2,160.0000 19,440.00 1.000 2,160 022 STREET SWEEPING LS 617,000.0000 617,000.00 0.030 18,510.00 0.640 394,880 PROGRAM CAS145 PAGE 2 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T20U4 TIME 09:55 AM ESTIMATE NO. 013 BID OPENING 12/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 0.230 2,760.00 0.640 7,680 024 TREATED WOOD WASTE LB 1.0000 17,300.00 2,589.000 2,589 025 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 2,600.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 48,000.0000 48,000.00 0.450 21,600.00 1.000 48,000 027 ROADWAY EXCAVATION CY 39.5000 6,675,500.00 19,962.450 788,516.78 112,286.100 4,435,300 028 SHOULDER BACKING TON 34.0000 151,300.00 370.510 12,597.34 3,690.000 125,460 029 PRUNE EXISTING PLANTS LS 128,000.0000 128,000.00 1.000 128,000 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 320.0000 3,200.00 0.000 0 031 HYDROMULCH SQFT 0.0300 48,000.00 0.000 0 032 HYDROSEED SQFT 0.0800 128,000.00 0.000 0 033 COMPOST (CY) CY 46.8100 674,064.00 0.000 0 034 INCORPORATE MATERIALS SQFT 0.0100 16,000.00 0.000 0 035 CLASS 2 AGGREGATE SUBBASE CY 44.5000 1,722,150.00 7,061.000 314,214.50 17,960.600 799,246 036 CLASS 2 AGGREGATE BASE (CY) CY 48.5000 1,217,350.00 16,188.000 785,118 037 REPLACE BASE CY 295.0000 165,200.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 87.5000 7,096,250.00 1,262.110 110,434.63 39,799.120 3,482,423 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 122.0000 1,078,480.00 2,727.670 332,775 040 TACK COAT TON 705.0000 91,650.00 39.540 27,875 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9400 34,986.00 10,685.000 31,413 042 CONTINUOUSLY REINFORCED CONCRETE CY 188.0000 16,450,000.00 11,047.360 2,076,903.68 34,749.000 6,532,812 PAVEMENT 043 DRILL AND BOND (DOWEL BAR) EA 20.0000 59,000.00 0.000 0 044 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 710.0000 795,200.00 0.000 0 045 ISOLATION JOINT SEAL (PREFORMED LF 3.2000 185,920.00 1,148.000 3,673 COMPRESSION) 046 REMOVE CONCRETE PAVEMENT (CY) CY 75.0000 3,067,500.00 5,456.000 409,200.00 15,226.000 1,141,950 047 GRIND EXISTING CONCRETE SQYD 5.5000 572,000.00 38,675.000 212,712 PAVEMENT 048 24" REINFORCED CONCRETE PIPE LF 150.0000 36,000.00 0.000 0 049 18" CORRUGATED STEEL PIPE (.079" THICK) LF 144.0000 8,208.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T20U4 TIME 09:55 AM ESTIMATE NO. 013 BID OPENING 12/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" STEEL FLARED END SECTION EA 920.0000 920.00 0.000 0 051 24" CONCRETE FLARED END SECTION EA 1,190.0000 4,760.00 0.000 0 052 ABANDON CULVERT (EA) EA 5,100.0000 5,100.00 0.000 0 053 REMOVE HEADWALL EA 2,800.0000 8,400.00 0.000 0 054 ADJUST INLET EA 4,600.0000 18,400.00 0.000 0 055 CAP INLET EA 4,600.0000 18,400.00 4.000 18,400 056 SLOPE PAVING (CONCRETE) CY 1,550.0000 136,400.00 156.500 242,575 057 ROCK SLOPE PROTECTION CY 470.0000 10,810.00 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 058 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 426.00 0.000 0 059 MINOR CONCRETE (MISCELLANEOUS CY 880.0000 105,600.00 102.600 90,288 CONSTRUCTION) 060 SURVEY MONUMENT (TYPE A) (MODIFIED) EA 950.0000 41,800.00 0.000 0 061 FENCE (TYPE BW, METAL POST) LF 58.0000 2,900.00 0.000 0 062 REMOVE PAVEMENT MARKER EA 1.0000 8,670.00 8,802.000 8,802 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 20,020.00 0.000 0 064 OBJECT MARKER (TYPE L-2) (MODIFIED) EA 75.0000 3,300.00 0.000 0 065 REMOVE ROADSIDE SIGN EA 200.0000 2,800.00 4.000 800 066 REMOVE ROADSIDE SIGN EA 45.0000 315.00 0.000 0 (STRAP AND SADDLE BRACKET METHOD) 067 REMOVE ROADSIDE SIGN PANEL EA 200.0000 200.00 0.000 0 068 REMOVE SIGN PANEL EA 800.0000 1,600.00 2.000 1,600 069 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 31.0000 4,960.00 0.000 0 070 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 29.0000 5,220.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 315.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.2500 1,305.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 682.50 0.000 0 (0.063"-FRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,000.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 4 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T20U4 TIME 09:55 AM ESTIMATE NO. 013 BID OPENING 12/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.5000 2,625.00 0.000 0 076 ROADSIDE SIGN - ONE POST EA 365.0000 2,190.00 0.000 0 077 ROADSIDE SIGN - TWO POST EA 975.0000 6,825.00 0.000 0 078 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 945.00 0.000 0 METHOD) 079 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 8.0000 2,640.00 0.000 0 080 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 59.0000 31,270.00 237.500 14,012 081 VEGETATION CONTROL (MINOR CONCRETE) SQYD 85.0000 32,300.00 0.000 0 082 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 69.0000 9,660.00 0.000 0 083 TRANSITION RAILING (TYPE WB-31) EA 4,400.0000 22,000.00 1.000 4,400 084 RETURN CAP (TYPE TA) EA 300.0000 300.00 0.000 0 085 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 4,375.00 3.000 2,625 086 END ANCHOR ASSEMBLY (TYPE CA) EA 975.0000 975.00 0.000 0 087 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,600.0000 46,000.00 4.000 18,400 088 CONCRETE BARRIER (TYPE 60MC) LF 80.0000 232,000.00 1,366.000 109,280.00 2,909.000 232,720 089 CONCRETE BARRIER (TYPE 60MF) LF 290.0000 89,900.00 309.000 89,610 090 CONCRETE BARRIER (TYPE 60MS) (MODIFIED) LF 380.0000 17,100.00 45.000 17,100 091 CONCRETE BARRIER (TYPE 60SD) LF 520.0000 44,720.00 0.000 0 092 CONCRETE BARRIER TRANSITION LF 245.0000 14,455.00 19.000 4,655.00 59.000 14,455 (F) 093 REMOVE GUARDRAIL LF 16.5000 17,490.00 735.000 12,127 094 REMOVE CONCRETE BARRIER LF 5.5000 18,150.00 3,300.000 18,150 095 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2500 21,300.00 0.000 0 096 REMOVE PAINTED TRAFFIC STRIPE LF 0.3000 165,900.00 234,961.000 70,488 097 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 46,200.00 26,070.000 7,821.00 150,860.000 45,258 098 12" RUMBLE STRIP STA 23.0000 15,410.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 099 12" RUMBLE STRIP STA 128.0000 65,280.00 0.000 0 (CONCRETE PAVEMENT) 100 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.8500 592,900.00 0.000 0 101 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 36,720.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T20U4 TIME 09:55 AM ESTIMATE NO. 013 BID OPENING 12/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3000 414,000.00 0.000 0 (WARRANTY) (BROKEN 36-12) 103 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.3000 2,369.00 0.000 0 (WARRANTY) (BROKEN 17-7) 104 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.0000 4,680.00 0.000 0 (WARRANTY) (BROKEN 12-3) 105 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 15,000.0000 15,000.00 0.030 450.00 0.640 9,600 SYSTEM ELEMENTS DURING CONSTRUCTION 106 TRAFFIC MONITORING STATION SYSTEM LS 175,000.0000 175,000.00 0.769 134,575 107 MODIFYING EXISTING ELECTRICAL SYSTEM LS 281,000.0000 281,000.00 0.800 224,800 PROGRAM CAS145 PAGE 6 DATE 04/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T20U4 TIME 09:55 AM ESTIMATE NO. 013 BID OPENING 12/06/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 04/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,087,190.11 25,124,724.21 ADJUSTMENT OF COMPENSATION 0.00 10,864.11 EXTRA WORK 72,730.75 2,443,105.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,159,920.86 27,578,693.72 108 MOBILIZATION LS 5,800,000.0000 5,800,000.00 0.950 5,510,000 ORIGINAL CONTRACT AMOUNT 58,644,658.00 TOTAL WORK COMPLETED 4,159,920.86 33,088,693.72 MATERIALS ON HAND ON SITE -10,676.25 13,798.92 DEDUCTIONS 0.00 -136,241.61 TOTAL 4,149,244.61 32,966,251.03 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 02/06/19 376 04/02/19 04/15/19 09/21/20 246 70 0 0 56% 65% PROGRESS IS SATISFACTORY DIMITAR DIMITROV RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/20