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 11/19/19 EST. NO. 001 TIME 09:47 AM R.E. NAME: 06-0T2804 --------------------------------------------------------------------------- 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 11/19/19 EST. NO. 001 TIME 09:47 AM R.E. NAME: 06-0T2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -1,276.34 001 -1,276.34 -1,276.34 TOTAL DEDUCTIONS -1,276.34 -1,276.34 PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2804 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 08/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: DATE OF THIS ESTIMATE 11/19/19 LOCATION PROGRESS ESTIMATE 06-KER-99-21.6/24.7 ----------------- GRIFFITH COMPANY IN BAKERSFIELD FROM PLANZ RD OC TO 3050 EAST BIRCH STREET; 0.10 MI NORTH OF CALIFORNIA AVE BREA CA 92821 FED. AID NO. N O N E UPGRADE IRRIGATION SYSTEM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,104.0000 1,104.00 1.000 1,104.00 1.000 1,104 002 CONSTRUCTION AREA SIGNS LS 20,170.0000 20,170.00 0.000 0 003 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 004 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 005 JOB SITE MANAGEMENT LS 6,790.0000 6,790.00 0.360 2,444.40 0.360 2,444 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 656.2000 656.20 0.750 492.15 0.750 492 007 TEMPORARY DRAINAGE INLET PROTECTION EA 326.9000 3,922.80 12.000 3,922.80 12.000 3,922 008 STREET SWEEPING LS 2,263.0000 2,263.00 0.360 814.68 0.360 814 009 TEMPORARY CONCRETE WASHOUT LS 1.0000 1.00 0.000 0 010 ROADSIDE CLEARING LS 4,800.0000 4,800.00 0.360 1,728.00 0.360 1,728 011 MAINTAIN EXISTING PLANTED AREAS LS 10,431.0000 10,431.00 0.360 3,755.16 0.360 3,755 012 WOOD MULCH CY 39.4000 183,998.00 0.000 0 013 CHECK AND TEST EXISTING IRRIGATION LS 7,820.0000 7,820.00 0.500 3,910.00 0.500 3,910 FACILITIES 014 OPERATE EXISTING IRRIGATION FACILITIES LS 1,565.0000 1,565.00 0.360 563.40 0.360 563 015 REMOVE IRRIGATION FACILITY LS 44,650.0000 44,650.00 0.200 8,930.00 0.200 8,930 016 CONTROL AND NEUTRAL CONDUCTORS LS 27,080.0000 27,080.00 0.000 0 (ARMOR-CLAD) 017 2" REMOTE CONTROL VALVE EA 872.6600 13,962.56 0.000 0 018 2" WYE STRAINER ASSEMBLY EA 1,542.0000 1,542.00 0.000 0 019 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 57.0400 19,964.00 0.000 0 020 RISER SPRINKLER ASSEMBLY EA 40.7300 2,851.10 0.000 0 021 2" GATE VALVE EA 714.0000 714.00 0.000 0 022 3" GATE VALVE EA 1,241.6500 4,966.60 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2804 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 08/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7600 34,930.40 1,920.000 7,219.20 1,920.000 7,219 (F) LINE) 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2700 12,259.17 1,175.000 5,017.25 1,175.000 5,017 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.1000 4,605.30 642.000 3,274.20 642.000 3,274 (F) (SUPPLY LINE) 026 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.1000 1,601.40 0.000 0 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (CLASS 315) LF 5.8300 13,758.80 1,242.000 7,240.86 1,242.000 7,240 (F) (SUPPLY LINE) 028 3" PLASTIC PIPE (CLASS 315) LF 8.3800 57,738.20 0.000 0 (F) (SUPPLY LINE) 029 CHECK VALVE EA 33.2300 431.99 0.000 0 030 BALL VALVE EA 774.7000 6,197.60 0.000 0 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,697.0000 1,697.00 0.360 610.92 0.360 610 SYSTEM ELEMENTS DURING CONSTRUCTION 032 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 033 12' CHAIN LINK GATE (TYPE CL-6) EA 2,520.0000 12,600.00 0.000 0 034 REMOVE CHAIN LINK FENCE LF 43.1500 2,589.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2804 TIME 09:47 AM ESTIMATE NO. 001 BID OPENING 08/14/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,027.02 51,027.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,027.02 51,027.02 035 MOBILIZATION LS 59,243.0000 59,243.00 0.500 29,621.50 0.500 29,621 ORIGINAL CONTRACT AMOUNT 566,903.12 TOTAL WORK COMPLETED 80,648.52 80,648.52 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,276.34 -1,276.34 TOTAL 79,372.18 79,372.18 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 56,690.31 59,243.00 2,552.69 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 09/17/19 95 00/00/00 00/00/00 02/24/20 34 0 0 0 14% 36% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19