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 06/27/22 EST. NO. 013 TIME 11:46 AM R.E. NAME: GARCIA JAKE 06-0U7304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0002 2,645.53 E.W. @ F.A.(+) 030822 N 0042.0 2,645.53 TOTAL THIS ESTIMATE 98,561.52 TOTAL PREVIOUS ESTIMATE 101,207.05 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 06/27/22 EST. NO. 013 TIME 11:46 AM R.E. NAME: GARCIA JAKE 06-0U7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWPPP AMD -10,000.00 008 MISS ANNUAL CEM-4401 -10,000.00 010 MISSING CEM-2402F -10,000.00 012 MISSING CEM-4401 -10,000.00 012 0.00 -40,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 005 MISSING PAYROLL -10,000.00 006 MISSING PAYROLL -10,000.00 008 REC'D PAYROLL EST.05 5,000.00 008 REC'D PAYROLL EST.08 10,000.00 009 REC'D PAYROLL EST.06 10,000.00 010 MISSING PAYROLL -10,000.00 012 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 06/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7304 TIME 11:46 AM ESTIMATE NO. 013 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/22 R.E. NAME: GARCIA JAKE DATE OF THIS ESTIMATE 06/27/22 LOCATION SEMI-FINAL ESTIMATE 06-TUL-65-17.5/22.0 ------------------- 06-TUL-190-15.0/18.5 A.M. CONCRETE, INC. IN PORTERVILLE FROM 0.4 MI NORTH OF P.O.BOX 3367 AVE 136 TO 0.2 MI NORTH OF LINDA THOUSAND OAKS CA 91359 VISTA AVE; ALSO ON RTE 190 FROM 0.2 MI WEST OF RTE 190/65 SEPARATION TO BLUE HERON PKWY FED. AID NO. ACNH-X107(18)E INSTALL MVPS, GORE PAVING AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,745.0000 1,745.00 1.000 1,745 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,150.0000 120,750.00 105.000 120,750 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 14,640.0000 14,640.00 1.000 14,640 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 242.0000 101,640.00 420.000 101,640 SYSTEM DAY 008 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,405.0000 1,405.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,895.0000 8,895.00 1.000 8,895 010 JOB SITE MANAGEMENT LS 15,770.0000 15,770.00 1.000 15,770 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,270.0000 1,270.00 1.000 1,270 PLAN 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 013 TEMPORARY DRAINAGE INLET PROTECTION EA 301.0000 6,020.00 20.000 6,020 014 STREET SWEEPING LS 35,000.0000 35,000.00 1.000 35,000 015 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000 016 TREATED WOOD WASTE LB 1.3000 3,510.00 0.000 0 017 REMOVE CONCRETE (CY) CY 85.5000 38,475.00 380.900 32,566 018 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 1.000 30,000 019 ROADWAY EXCAVATION CY 54.5000 123,170.00 2,300.200 125,360 020 ROCK BLANKET SQFT 13.5000 17,955.00 1,330.000 17,955 021 MAINTAIN EXISTING PLANTED AREAS LS 17,740.0000 17,740.00 1.000 17,740 022 WOOD MULCH CY 73.0000 57,670.00 790.000 57,670 PROGRAM CAS145 PAGE 2 DATE 06/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7304 TIME 11:46 AM ESTIMATE NO. 013 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/22 R.E. NAME: GARCIA JAKE DATE OF THIS ESTIMATE 06/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 5,085.0000 5,085.00 1.000 5,085 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 10,380.0000 10,380.00 1.000 10,380 025 REMOVE IRRIGATION FACILITY LS 10,480.0000 10,480.00 1.000 10,480 026 CONTROL AND NEUTRAL CONDUCTORS LS 14,830.0000 14,830.00 1.000 14,830 (ARMOR-CLAD) 027 1" REMOTE CONTROL VALVE EA 630.0000 1,890.00 3.000 1,890 028 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 576.00 29.000 464 (F) LINE) 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 12.5000 1,262.50 101.000 1,262 (F) LINE) 030 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 15.0000 3,075.00 205.000 3,075 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (SCHEDULE 40) LF 17.0000 935.00 55.000 935 (F) (SUPPLY LINE) 032 3" PLASTIC PIPE (CLASS 315) LF 17.0000 7,820.00 0.000 0 (F) (SUPPLY LINE) 033 BALL VALVE EA 1,005.0000 1,005.00 1.000 1,005 034 CLASS 2 AGGREGATE BASE (CY) CY 114.0000 163,020.00 1,417.900 161,640 035 HOT MIX ASPHALT (TYPE A) TON 198.0000 93,060.00 470.000 93,060 036 PLACE HOT MIX ASPHALT SQYD 104.0000 4,680.00 45.000 4,680 (MISCELLANEOUS AREA) 037 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 100.0000 19,000.00 177.400 17,740 038 REMOVE ASPHALT CONCRETE DIKE LF 11.5000 9,545.00 678.000 7,797 039 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 7,200.00 0.000 0 (F) 040 MINOR CONCRETE (MINOR STRUCTURE) CY 2,450.0000 10,290.00 0.000 0 (F) 041 18" REINFORCED CONCRETE PIPE LF 205.0000 51,250.00 0.000 0 042 36" CORRUGATED STEEL PIPE RISER LF 747.0000 16,434.00 0.000 0 (.079" THICK) 043 REMOVE OVERSIDE DRAIN EA 4,385.0000 21,925.00 5.000 21,925 044 REMOVE CULVERT (LF) LF 64.5000 7,740.00 120.000 7,740 045 SLOPE PAVING (CONCRETE) CY 688.0000 89,440.00 130.000 89,440 046 ROCK SLOPE PROTECTION CY 368.0000 14,720.00 40.000 14,720 (20 LB, CLASS I, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 7.4000 1,554.00 210.000 1,554 048 MINOR CONCRETE (CURB) (CY) CY 722.0000 39,710.00 20.700 14,945 049 MINOR CONCRETE (TEXTURED PAVING) CY 520.0000 858,000.00 1,652.790 859,450 PROGRAM CAS145 PAGE 3 DATE 06/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7304 TIME 11:46 AM ESTIMATE NO. 013 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/22 R.E. NAME: GARCIA JAKE DATE OF THIS ESTIMATE 06/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CONCRETE CURB (LF) LF 6.1500 23,677.50 3,674.000 22,595 051 MISCELLANEOUS IRON AND STEEL LB 3.8500 3,234.00 0.000 0 (F) 052 6' CHAIN LINK GATE (TYPE CL-6) EA 2,120.0000 2,120.00 1.000 2,120 053 REMOVE PAVEMENT MARKER EA 2.3500 376.00 160.000 376 054 DELINEATOR (CLASS 1) EA 42.5000 14,025.00 285.000 12,112 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6500 1,488.00 148.000 688 056 OBJECT MARKER EA 69.0000 1,035.00 6.000 414 057 REMOVE ROADSIDE SIGN EA 69.0000 2,898.00 42.000 2,898 058 RESET ROADSIDE SIGN (TWO POST) EA 688.0000 4,816.00 7.000 4,816 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,310.00 215.000 2,365 (0.063"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 4,370.00 380.000 4,370 (0.080"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 1,110.00 60.000 1,110 (0.063"-FRAMED) 062 ROADSIDE SIGN - ONE POST EA 291.0000 11,640.00 40.000 11,640 063 ROADSIDE SIGN - TWO POST EA 530.0000 1,060.00 2.000 1,060 064 THERMOPLASTIC PAVEMENT MARKING SQFT 8.1500 34,800.50 3,750.000 30,562 (ENHANCED WET NIGHT VISIBILITY) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 16,330.00 7,005.000 8,055 (ENHANCED WET NIGHT VISIBILITY) 066 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,656.00 7,070.000 5,656 067 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,060.0000 1,060.00 1.000 1,060 SYSTEM ELEMENTS DURING CONSTRUCTION 068 MODIFYING TRAFFIC MONITORING STATIONS LS 188,710.0000 188,710.00 1.000 188,710 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 58,480.0000 58,480.00 1.000 58,480 PROGRAM CAS145 PAGE 4 DATE 06/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U7304 TIME 11:46 AM ESTIMATE NO. 013 BID OPENING 09/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/26/22 R.E. NAME: GARCIA JAKE DATE OF THIS ESTIMATE 06/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,507,211.20 ADJUSTMENT OF COMPENSATION 0.00 -7,990.57 EXTRA WORK 2,645.53 109,197.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,645.53 2,608,418.25 072 MOBILIZATION LS 296,299.5000 296,299.50 1.000 296,299 ORIGINAL CONTRACT AMOUNT 2,963,057.00 TOTAL WORK COMPLETED 2,645.53 2,904,717.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -50,000.00 TOTAL 2,645.53 2,854,717.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/29/20 105 03/01/21 03/01/21 05/26/22 104 253 2 0 100% 100% GARCIA JAKE RESIDENT ENGINEER