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 02/21/20 EST. NO. 004 TIME 10:19 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 --------------------------------------------------------------------------- 001 0001 550.00 A.C. @ L.S.(+) 103019 N 2016 0 002 0001 1,872.04 E.W. @ F.A.(+) 121919 N 314000 0002 933.56 122019 N 314010 003 0001 36,000.00 A.C. @ L.S.(+) 012220 N 030010 39,355.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 39,355.60 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 02/21/20 EST. NO. 004 TIME 10:19 AM R.E. NAME: 06-0T2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING ANN CEM-4401 -10,000.00 003 REC'D ANN CEM-4401 10,000.00 004 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 035 -1,276.34 001 OVERBID ITEM NO. 035 -1,148.71 002 OVERBID ITEM NO. 035 -127.64 004 -127.64 -2,552.69 TOTAL DEDUCTIONS 9,872.36 -2,552.69 PROGRAM CAS145 PAGE 1 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2804 TIME 10:19 AM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: DATE OF THIS ESTIMATE 02/21/20 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 0.340 2,308.60 1.000 6,790 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 656.2000 656.20 0.250 164.05 1.000 656 007 TEMPORARY DRAINAGE INLET PROTECTION EA 326.9000 3,922.80 14.000 4,576 008 STREET SWEEPING LS 2,263.0000 2,263.00 0.340 769.42 1.000 2,263 009 TEMPORARY CONCRETE WASHOUT LS 1.0000 1.00 1.000 1 010 ROADSIDE CLEARING LS 4,800.0000 4,800.00 0.340 1,632.00 1.000 4,800 011 MAINTAIN EXISTING PLANTED AREAS LS 10,431.0000 10,431.00 0.340 3,546.54 1.000 10,431 012 WOOD MULCH CY 39.4000 183,998.00 4,902.000 193,138.80 4,902.000 193,138 013 CHECK AND TEST EXISTING IRRIGATION LS 7,820.0000 7,820.00 0.500 3,910.00 1.000 7,820 FACILITIES 014 OPERATE EXISTING IRRIGATION FACILITIES LS 1,565.0000 1,565.00 0.340 532.10 1.000 1,565 015 REMOVE IRRIGATION FACILITY LS 44,650.0000 44,650.00 0.040 1,786.00 1.000 44,650 016 CONTROL AND NEUTRAL CONDUCTORS LS 27,080.0000 27,080.00 0.230 6,228.40 1.000 27,080 (ARMOR-CLAD) 017 2" REMOTE CONTROL VALVE EA 872.6600 13,962.56 1.000 872.66 16.000 13,962 018 2" WYE STRAINER ASSEMBLY EA 1,542.0000 1,542.00 1.000 1,542 019 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 57.0400 19,964.00 25.000 1,426.00 386.000 22,017 020 RISER SPRINKLER ASSEMBLY EA 40.7300 2,851.10 70.000 2,851 021 2" GATE VALVE EA 714.0000 714.00 1.000 714 022 3" GATE VALVE EA 1,241.6500 4,966.60 4.000 4,966 PROGRAM CAS145 PAGE 2 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2804 TIME 10:19 AM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,212.000 4,557.12 9,290.000 34,930 (F) LINE) 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 4.2700 12,259.17 2,871.000 12,259 (F) LINE) 025 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.1000 4,605.30 903.000 4,605 (F) (SUPPLY LINE) 026 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.1000 1,601.40 31.000 158.10 314.000 1,601 (F) (SUPPLY LINE) 027 2" PLASTIC PIPE (CLASS 315) LF 5.8300 13,758.80 2,360.000 13,758 (F) (SUPPLY LINE) 028 3" PLASTIC PIPE (CLASS 315) LF 8.3800 57,738.20 1,984.000 16,625.92 6,690.000 56,062 (F) (SUPPLY LINE) 029 CHECK VALVE EA 33.2300 431.99 1.000 33.23 13.000 431 030 BALL VALVE EA 774.7000 6,197.60 1.000 774.70 8.000 6,197 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,697.0000 1,697.00 0.340 576.98 1.000 1,697 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 12,600 034 REMOVE CHAIN LINK FENCE LF 43.1500 2,589.00 60.000 2,589 PROGRAM CAS145 PAGE 3 DATE 02/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2804 TIME 10:19 AM ESTIMATE NO. 004 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 02/20/20 R.E. NAME: DATE OF THIS ESTIMATE 02/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 239,040.62 497,662.16 ADJUSTMENT OF COMPENSATION 36,550.00 36,550.00 EXTRA WORK 2,805.60 2,805.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 278,396.22 537,017.76 035 MOBILIZATION LS 59,243.0000 59,243.00 0.050 2,962.15 1.000 59,243 ORIGINAL CONTRACT AMOUNT 566,903.12 TOTAL WORK COMPLETED 281,358.37 596,260.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,872.36 -2,552.69 TOTAL 291,230.73 593,708.07 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 03/25/20 83 10 12 0 93% 78% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/20