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 12/20/19 EST. NO. 002 TIME 10:51 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 12/20/19 EST. NO. 002 TIME 10:51 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 OVERBID ITEM NO. 035 -1,148.71 002 -1,148.71 -2,425.05 TOTAL DEDUCTIONS -1,148.71 -2,425.05 PROGRAM CAS145 PAGE 1 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2804 TIME 10:51 AM ESTIMATE NO. 002 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 12/20/19 R.E. NAME: DATE OF THIS ESTIMATE 12/20/19 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 1,104 002 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 0.200 1,358.00 0.560 3,802 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 656.2000 656.20 0.750 492 007 TEMPORARY DRAINAGE INLET PROTECTION EA 326.9000 3,922.80 2.000 653.80 14.000 4,576 008 STREET SWEEPING LS 2,263.0000 2,263.00 0.200 452.60 0.560 1,267 009 TEMPORARY CONCRETE WASHOUT LS 1.0000 1.00 1.000 1.00 1.000 1 010 ROADSIDE CLEARING LS 4,800.0000 4,800.00 0.200 960.00 0.560 2,688 011 MAINTAIN EXISTING PLANTED AREAS LS 10,431.0000 10,431.00 0.200 2,086.20 0.560 5,841 012 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 FACILITIES 014 OPERATE EXISTING IRRIGATION FACILITIES LS 1,565.0000 1,565.00 0.200 313.00 0.560 876 015 REMOVE IRRIGATION FACILITY LS 44,650.0000 44,650.00 0.450 20,092.50 0.650 29,022 016 CONTROL AND NEUTRAL CONDUCTORS LS 27,080.0000 27,080.00 0.320 8,665.60 0.320 8,665 (ARMOR-CLAD) 017 2" REMOTE CONTROL VALVE EA 872.6600 13,962.56 6.000 5,235.96 6.000 5,235 018 2" WYE STRAINER ASSEMBLY EA 1,542.0000 1,542.00 0.000 0 019 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 57.0400 19,964.00 143.000 8,156.72 143.000 8,156 020 RISER SPRINKLER ASSEMBLY EA 40.7300 2,851.10 0.000 0 021 2" GATE VALVE EA 714.0000 714.00 1.000 714.00 1.000 714 022 3" GATE VALVE EA 1,241.6500 4,966.60 1.000 1,241.65 1.000 1,241 PROGRAM CAS145 PAGE 2 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2804 TIME 10:51 AM ESTIMATE NO. 002 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 12/20/19 R.E. NAME: DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,420.000 12,859.20 5,340.000 20,078 (F) LINE) 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2700 12,259.17 882.000 3,766.14 2,057.000 8,783 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.1000 4,605.30 261.000 1,331.10 903.000 4,605 (F) (SUPPLY LINE) 026 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.1000 1,601.40 283.000 1,443.30 283.000 1,443 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (CLASS 315) LF 5.8300 13,758.80 912.000 5,316.96 2,154.000 12,557 (F) (SUPPLY LINE) 028 3" PLASTIC PIPE (CLASS 315) LF 8.3800 57,738.20 2,365.000 19,818.70 2,365.000 19,818 (F) (SUPPLY LINE) 029 CHECK VALVE EA 33.2300 431.99 4.000 132.92 4.000 132 030 BALL VALVE EA 774.7000 6,197.60 3.000 2,324.10 3.000 2,324 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,697.0000 1,697.00 0.200 339.40 0.560 950 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 5.000 12,600.00 5.000 12,600 034 REMOVE CHAIN LINK FENCE LF 43.1500 2,589.00 60.000 2,589.00 60.000 2,589 PROGRAM CAS145 PAGE 3 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2804 TIME 10:51 AM ESTIMATE NO. 002 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 12/20/19 R.E. NAME: DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 112,451.85 163,478.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 112,451.85 163,478.87 035 MOBILIZATION LS 59,243.0000 59,243.00 0.450 26,659.35 0.950 56,280 ORIGINAL CONTRACT AMOUNT 566,903.12 TOTAL WORK COMPLETED 139,111.20 219,759.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -1,148.71 -2,425.05 TOTAL 137,962.49 217,334.67 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 02/25/20 53 1 0 0 39% 56% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/19