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. 003 TIME 11:31 AM R.E. NAME: 06-0U4804 --------------------------------------------------------------------------- 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 10/22/20 EST. NO. 003 TIME 11:31 AM R.E. NAME: 06-0U4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4804 TIME 11:31 AM ESTIMATE NO. 003 BID OPENING 06/02/20 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: DATE OF THIS ESTIMATE 10/22/20 LOCATION PROGRESS ESTIMATE 06-KER-46-49.0/50.9 ----------------- GRIFFITH COMPANY IN AND NEAR WASCO FROM 0.5 MI EAST 1128 CARRIER PARKWAY AVENUE; OF WESTERN AVE TO RTE 43 JCT. SOUTH BAKERSFIELD CA 93308 FED. AID NO. N O N E PAVEMENT PRESERVATION (CAPM) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 575.0000 23,000.00 9.000 5,175.00 38.000 21,850 003 CONSTRUCTION AREA SIGNS LS 10,200.0000 10,200.00 0.090 918.00 0.880 8,976 004 TRAFFIC CONTROL SYSTEM LS 112,634.0000 112,634.00 0.220 24,779.48 0.950 107,002 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,550.0000 4,550.00 0.220 1,001.00 0.950 4,322 SYSTEMS 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 570.0000 570.00 0.270 153.90 1.000 570 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,550.0000 4,550.00 0.220 1,001.00 0.950 4,322 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.220 1,100.00 0.950 4,750 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487 010 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 4,875.00 13.000 4,875.00 13.000 4,875 011 STREET SWEEPING LS 39,000.0000 39,000.00 0.220 8,580.00 0.950 37,050 012 TEMPORARY CONCRETE WASHOUT LS 450.0000 450.00 0.220 99.00 0.950 427 013 TREATED WOOD WASTE LB 1.0000 3,060.00 0.000 0 014 REMOVE CONCRETE (CY) CY 575.0000 37,950.00 66.000 37,950 015 TEMPORARY HIGH-VISIBILITY FENCE LF 4.2700 8,540.00 0.000 0 016 ROADWAY EXCAVATION CY 575.0000 5,175.00 8.100 4,657 017 SHOULDER BACKING TON 140.0000 8,820.00 66.460 9,304.40 66.460 9,304 018 CRACK TREATMENT LNMI 3,200.0000 19,200.00 5.600 17,920 019 REPLACE ASPHALT CONCRETE SURFACING CY 344.0000 316,480.00 987.770 339,792 020 HOT MIX ASPHALT (TYPE A) TON 85.5000 738,720.00 8,000.220 684,018 021 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 121.5000 490,860.00 4,187.000 508,720.50 4,187.000 508,720 022 DATA CORE LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4804 TIME 11:31 AM ESTIMATE NO. 003 BID OPENING 06/02/20 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: 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 TACK COAT TON 600.0000 15,000.00 11.700 7,020.00 35.440 21,264 024 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0500 136,530.00 61,339.000 125,744 025 STRUCTURAL CONCRETE, DRAINAGE INLET CY 470.0000 470.00 1.000 470 (F) 026 18" REINFORCED CONCRETE PIPE LF 815.0000 11,410.00 13.500 11,002 027 DETECTABLE WARNING SURFACE SQFT 26.6000 2,926.00 110.000 2,926 028 MINOR CONCRETE (MISCELLANEOUS CY 576.0000 46,656.00 81.110 46,719 CONSTRUCTION) 029 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 239.000 478 (F) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9500 3,989.50 889.000 3,511.55 889.000 3,511 031 OBJECT MARKER (TYPE K-1) EA 145.0000 435.00 3.000 435.00 3.000 435 032 REMOVE ROADSIDE SIGN EA 135.0000 7,020.00 52.000 7,020.00 52.000 7,020 033 REMOVE ROADSIDE SIGN PANEL EA 135.0000 3,915.00 17.000 2,295.00 17.000 2,295 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 5,200.00 459.200 4,592.00 459.200 4,592 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 787.50 74.800 785.40 74.800 785 (0.080"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 918.00 0.000 0 (0.063"-FRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 1,207.50 12.000 210.00 12.000 210 (0.080"-FRAMED) 038 ROADSIDE SIGN - ONE POST EA 275.0000 15,400.00 56.000 15,400.00 56.000 15,400 039 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 3,625.00 14.000 1,750.00 14.000 1,750 METHOD) 040 INSTALL ROADSIDE SIGN PANEL ON EA 150.0000 1,200.00 8.000 1,200.00 8.000 1,200 EXISTING POST 041 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 26,325.00 8,737.000 28,395.25 8,737.000 28,395 (ENHANCED WET NIGHT VISIBILITY) 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 88.00 100.000 40.00 100.000 40 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 043 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,800.00 12,000.000 4,800.00 12,000.000 4,800 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 17,520.00 21,716.000 17,372.80 21,716.000 17,372 (ENHANCED WET NIGHT VISIBILITY) 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,100.00 3,759.000 7,518.00 3,759.000 7,518 (ENHANCED WET NIGHT VISIBILITY) 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 175.50 260.000 169.00 260.000 169 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4804 TIME 11:31 AM ESTIMATE NO. 003 BID OPENING 06/02/20 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: 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 ------------------------------------------------------------------------------------------------------------------------------------ 048 TRAFFIC MONITORING STATION SYSTEM LS 13,140.0000 13,140.00 1.000 13,140.00 1.000 13,140 049 RECTANGULAR RAPID FLASHING BEACON LS 43,120.0000 43,120.00 0.321 13,841.52 0.321 13,841 SYSTEMS 050 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 211,710.0000 211,710.00 0.504 106,701.84 0.906 191,809 051 MODIFYING TRAFFIC MONITORING STATIONS LS 12,150.0000 12,150.00 0.586 7,119.90 0.586 7,119 PROGRAM CAS145 PAGE 4 DATE 10/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4804 TIME 11:31 AM ESTIMATE NO. 003 BID OPENING 06/02/20 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: 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 809,774.54 2,327,756.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 809,774.54 2,327,756.88 ORIGINAL CONTRACT AMOUNT 2,429,830.00 TOTAL WORK COMPLETED 809,774.54 2,327,756.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 799,774.54 2,317,756.88 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 07/02/20 40 00/00/00 00/00/00 12/31/20 39 9 0 0 91% 98% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/20