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 10/22/20 EST. NO. 019 TIME 09:54 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 --------------------------------------------------------------------------- 001 0034 5,245.10 E.W. @ F.A.(+) 050720 N T 04 0 0037 4,657.10 022820 N T02..0 0038 5,729.00 050220 N T04..0 025 0001 777,919.80 A.C. @ U.P.(+) 101920 N 0001 0 028 0001 -3,000.00 A.C. @ L.S.(-) 101920 N 0001 0 031 0002 -2,000.00 A.C. @ L.S.(-) 101920 N 0002 0 035 0001 2,608.87 E.W. @ F.A.(+) 021320 N 317810 043 0001 -42,100.00 A.C. @ L.S.(-) 101920 N 0001 0 047 0001 -1,860.00 A.C. @ L.S.(-) 101920 N 0001 0 049 0001 -36,888.00 A.C. @ L.S.(-) 101920 N 0001 0 710,311.87 TOTAL THIS ESTIMATE 3,354,325.53 TOTAL PREVIOUS ESTIMATE 4,064,637.40 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 10/22/20 EST. NO. 019 TIME 09:54 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 CORE 95B LOW DENSITY -2,734.38 014 CORE 96A LOW DENSITY -273.44 014 CORE 96C LOW DENSITY -273.44 014 LOW CORE DENSITY 93C -3,281.25 014 REL HMA SL5 FAILURE 4,921.88 017 0.00 -57,882.24 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 MISSING PAYROLL -10,000.00 014 MISSING PAYROLL -10,000.00 015 MISSING PAYROLL -10,000.00 016 REC'D PAYROLL EST.08 10,000.00 016 REC'D PAYROLL EST.09 10,000.00 016 MISSING PAYROLL -10,000.00 017 REC'D PAYROLL EST.06 10,000.00 017 REC'D PAYROLL EST.14 10,000.00 017 REC'D PAYROLL EST.15 10,000.00 017 REC'D PAYROLL EST.05 10,000.00 017 MISSING PAYROLL -10,000.00 018 REC'D PAYROLL EST.10 10,000.00 018 REC'D PAYROLL EST.11 10,000.00 018 MISSING PAYROLL -10,000.00 019 -10,000.00 -60,000.00 TOTAL DEDUCTIONS -10,000.00 -117,882.24 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T20U4 TIME 09:54 AM ESTIMATE NO. 019 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 10/20/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 10/22/20 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 0.750 1,275 003 TIME-RELATED OVERHEAD (LS) LS 1,000,000.0000 1,000,000.00 0.030 30,000.00 0.990 990,000 004 CONSTRUCTION AREA SIGNS LS 78,750.0000 78,750.00 0.010 787.50 0.900 70,875 005 TRAFFIC CONTROL SYSTEM LS 4,190,972.5000 4,190,972.50 0.030 125,729.18 0.990 4,149,062 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 3,040.00 1,654.000 3,308 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 299,000.00 742,364.000 371,182 008 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 39,900.00 854.000 29,890 009 PLASTIC TRAFFIC DRUMS EA 65.0000 24,050.00 78.000 5,070 010 TEMPORARY PAVEMENT MARKER EA 3.5000 26,915.00 10,777.000 37,719 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,600.0000 35,600.00 0.030 1,068.00 0.930 33,108 012 TEMPORARY RAILING (TYPE K) LF 10.5000 2,835,000.00 201,680.000 2,117,640 013 TEMPORARY CRASH CUSHION MODULE EA 215.0000 154,800.00 206.000 44,290 014 JOB SITE MANAGEMENT LS 119,000.0000 119,000.00 0.030 3,570.00 0.990 117,810 015 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 (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 0.990 610,830 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T20U4 TIME 09:54 AM ESTIMATE NO. 019 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 10/20/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.030 360.00 0.990 11,880 024 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 1.000 48,000 027 ROADWAY EXCAVATION CY 39.5000 6,675,500.00 -7,469.000 -295,025.50 151,760.430 5,994,536 028 SHOULDER BACKING TON 34.0000 151,300.00 4,622.800 157,175 029 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 8,374.890 372,682.61 34,325.510 1,527,485 036 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 3,056.980 267,485.75 58,848.840 5,149,273 039 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 40.720 28,707 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9400 34,986.00 13,856.000 40,736 042 CONTINUOUSLY REINFORCED CONCRETE CY 188.0000 16,450,000.00 59,535.910 11,192,751 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 3,300.000 247,500.00 31,083.830 2,331,287 047 GRIND EXISTING CONCRETE SQYD 5.5000 572,000.00 26,755.000 147,152 PAVEMENT 048 24" REINFORCED CONCRETE PIPE LF 150.0000 36,000.00 238.500 35,775 049 18" CORRUGATED STEEL PIPE (.079" THICK) LF 144.0000 8,208.00 57.000 8,208 PROGRAM CAS145 PAGE 3 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T20U4 TIME 09:54 AM ESTIMATE NO. 019 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 10/20/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 920 051 24" CONCRETE FLARED END SECTION EA 1,190.0000 4,760.00 4.000 4,760 052 ABANDON CULVERT (EA) EA 5,100.0000 5,100.00 1.000 5,100 053 REMOVE HEADWALL EA 2,800.0000 8,400.00 3.000 8,400 054 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 136,400.00 126.500 196,075 057 ROCK SLOPE PROTECTION CY 470.0000 10,810.00 22.700 10,669 (20 LB, CLASS I, METHOD B) (CY) 058 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 6.0000 426.00 70.700 424 059 MINOR CONCRETE (MISCELLANEOUS CY 880.0000 105,600.00 138.910 122,240 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 10,636.000 10,636 063 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 14.000 2,800 066 REMOVE ROADSIDE SIGN EA 45.0000 315.00 7.000 315 (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 44.040 308 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.2500 1,305.00 180.000 1,305 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 682.50 42.000 682 (0.063"-FRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 3,000.00 150.000 2,250 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 4 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T20U4 TIME 09:54 AM ESTIMATE NO. 019 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 10/20/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,625.00 374.040 1,309 076 ROADSIDE SIGN - ONE POST EA 365.0000 2,190.00 6.000 2,190 077 ROADSIDE SIGN - TWO POST EA 975.0000 6,825.00 6.000 5,850 078 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 945.00 7.000 945 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 31,270.00 525.000 30,975 081 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 6.000 26,400 084 RETURN CAP (TYPE TA) EA 300.0000 300.00 0.000 0 085 END ANCHOR ASSEMBLY (TYPE SFT) EA 875.0000 4,375.00 4.000 3,500 086 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 10.000 46,000 088 CONCRETE BARRIER (TYPE 60MC) LF 80.0000 232,000.00 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 66.400 25,232 091 CONCRETE BARRIER (TYPE 60SD) LF 520.0000 44,720.00 86.000 44,720 092 CONCRETE BARRIER TRANSITION LF 245.0000 14,455.00 77.800 19,061 (F) 093 REMOVE GUARDRAIL LF 16.5000 17,490.00 1,136.000 18,744 094 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 165,900.00 272,918.000 81,875 097 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 46,200.00 150,860.000 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 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T20U4 TIME 09:54 AM ESTIMATE NO. 019 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 10/20/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.990 14,850 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 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T20U4 TIME 09:54 AM ESTIMATE NO. 019 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 10/20/20 R.E. NAME: DIMITAR DIMITROV DATE OF THIS ESTIMATE 10/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 773,117.54 37,995,458.32 ADJUSTMENT OF COMPENSATION 692,071.80 838,509.57 EXTRA WORK 18,240.07 3,226,127.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,483,429.41 42,060,095.72 108 MOBILIZATION LS 5,800,000.0000 5,800,000.00 1.000 5,800,000 ORIGINAL CONTRACT AMOUNT 58,644,658.00 TOTAL WORK COMPLETED 1,483,429.41 47,860,095.72 MATERIALS ON HAND ON SITE 29,313.00 29,313.00 DEDUCTIONS -10,000.00 -117,882.24 TOTAL 1,502,742.41 47,771,526.48 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 02/16/21 319 157 31 0 77% 78% PROGRESS IS SATISFACTORY DIMITAR DIMITROV RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20