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 08/15/24 EST. NO. 019 TIME 03:04 PM R.E. NAME: TRAVIS LANDAS 06-0V2804 --------------------------------------------------------------------------- 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 08/15/24 EST. NO. 019 TIME 03:04 PM R.E. NAME: TRAVIS LANDAS 06-0V2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2406 -10,000.00 012 ATC NON-COMPLIANCE -6,740.00 014 DBE UNDERUTILIZATION -67,962.76 014 MISSING CEM-2402 10,000.00 014 MISSING 2402F -10,000.00 014 PG&E PULL BOX NON-CO -1,200.00 014 RECD 2406 EST 12 10,000.00 014 TYPE 3AF SERVCE ENCL -6,500.00 014 MISSING CEM-2404F -10,000.00 015 MISSING CEM-2402F -10,000.00 015 REL ATC NON-COMP 6,740.00 016 REL PG&E PULL BOX 1,200.00 016 REL TYPE 3AF 6,500.00 016 REL DBE NONCOMPLIANC 63,083.81 018 REL MISSING CEM2402F 10,000.00 018 REL MISSING CEM 2404 10,000.00 018 0.00 -4,878.95 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 014 RECD MISSING PAYROLL 10,000.00 019 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -4,878.95 PROGRAM CAS145 PAGE 1 DATE 08/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2804 TIME 03:04 PM ESTIMATE NO. 019 BID OPENING 02/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/25/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 08/15/24 LOCATION SEMI-FINAL ESTIMATE 06-KER-184-L0.9/L1.1 ------------------- GRIFFITH COMPANY NEAR WEEDPATCH FROM 0.1 MI SOUTH TO 1128 CARRIER PARKWAY AVE; 0.1 MI NORTH OF SUNSET BLVD. BAKERSFIELD CA 93308 FED. AID NO. SSTG-P184(16)E INTERSECTION IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 1.000 1,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,750.0000 87,500.00 75.000 131,250 004 CONSTRUCTION AREA SIGNS LS 25,900.0000 25,900.00 1.000 25,900 005 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000 006 TYPE III BARRICADE EA 150.0000 3,600.00 18.000 2,700 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,800.0000 12,800.00 1.000 12,800 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 009 PREPARE STORM WATER POLLUTION PREVENTION LS 2,200.0000 2,200.00 1.000 2,200 PLAN 010 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 011 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 5,600.00 0.000 0 012 STREET SWEEPING LS 10,500.0000 10,500.00 1.000 10,500 013 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 1.000 10,000 014 TREATED WOOD WASTE LB 2.0000 700.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 33,805.5000 33,805.50 1.000 33,805 016 ROADWAY EXCAVATION CY 29.0000 234,030.00 7,021.000 203,609 017 STRUCTURE BACKFILL (SLURRY CEMENT) CY 375.0000 10,500.00 0.000 0 018 ROCK MULCH SQFT 17.0000 10,880.00 471.000 8,007 019 ROCK BLANKET SQFT 14.0000 271,600.00 19,324.000 270,536 020 8" CORRUGATED HIGH DENSITY LF 77.0000 6,930.00 90.000 6,930 POLYETHYLENE PIPE CONDUIT 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 350.0000 350.00 1.000 350 022 HYDROMULCH SQFT 0.0600 6,360.00 99,310.000 5,958 PROGRAM CAS145 PAGE 2 DATE 08/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2804 TIME 03:04 PM ESTIMATE NO. 019 BID OPENING 02/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/25/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 08/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 0.0700 7,420.00 99,310.000 6,951 024 CLASS 2 AGGREGATE BASE (CY) CY 34.0000 127,160.00 3,740.000 127,160 025 HOT MIX ASPHALT (TYPE A) TON 93.0000 510,570.00 5,770.570 536,663 026 TACK COAT TON 500.0000 3,500.00 5.720 2,860 027 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,325.0000 12,110.00 2.780 12,023 028 DRILL AND GROUT DOWEL (EA) EA 48.2500 1,351.00 0.000 0 029 18" REINFORCED CONCRETE PIPE LF 169.0000 23,660.00 133.000 22,477 030 18" STEEL FLARED END SECTION EA 1,195.0000 2,390.00 2.000 2,390 031 48" PRECAST CONCRETE PIPE MANHOLE LF 1,365.0000 19,110.00 14.000 19,110 032 ROCK SLOPE PROTECTION CY 1,900.0000 4,180.00 2.200 4,180 (60 LB, CLASS II, METHOD B) (CY) 033 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 1,440.00 83.600 1,003 034 DETECTABLE WARNING SURFACE SQFT 22.1500 10,853.50 480.000 10,632 035 MINOR CONCRETE (MISCELLANEOUS CY 353.5000 282,800.00 797.240 281,824 CONSTRUCTION) 036 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.0000 37,900.00 3,790.000 37,900 CONCRETE) 037 MINOR CONCRETE (TEXTURED PAVING) CY 396.5000 67,405.00 164.000 65,026 038 MISCELLANEOUS IRON AND STEEL LB 7.0000 29,631.00 4,233.000 29,631 (F) 039 MANHOLE FRAME AND COVER EA 1,500.0000 1,500.00 1.000 1,500 040 8" SDR-35 PVC PIPE LF 240.0000 17,520.00 73.000 17,520 041 12" SDR-35 PVC PIPE LF 260.0000 10,140.00 0.000 0 042 REMOVE SEWER MANHOLE EA 3,500.0000 7,000.00 2.000 7,000 043 REMOVE SEWER PIPE LF 62.0000 8,060.00 61.000 3,782 044 ADJUST MANHOLE TO GRADE EA 2,885.0000 11,540.00 3.000 8,655 045 8" TRANSITION COUPLING, FERNCO FLEXIBLE EA 150.0000 600.00 4.000 600 046 GOULDS WATER TECHNOLOGY SEWER EA 1,100.0000 2,200.00 2.000 2,200 EJECTOR PUMP 047 8" HIGH-DENSITY POLYETHLANE (HDPE) PIPE LF 19.0000 18,430.00 946.000 17,974 048 TEMPORARY PORTABLE GENERATOR EA 1,800.0000 1,800.00 1.000 1,800 049 ADJUST MONUMENT COVER TO GRADE EA 2,285.0000 2,285.00 1.000 2,285 PROGRAM CAS145 PAGE 3 DATE 08/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2804 TIME 03:04 PM ESTIMATE NO. 019 BID OPENING 02/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/25/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 08/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 8.0000 8,800.00 710.000 5,680 051 CHAIN LINK FENCE (TYPE CL-6) LF 49.0000 53,900.00 1,064.000 52,136 052 16' CHAIN LINK GATE (TYPE CL-6) EA 3,100.0000 3,100.00 0.000 0 053 REMOVE FENCE LF 10.0000 11,200.00 1,116.000 11,160 054 REMOVE GATE EA 500.0000 500.00 1.000 500 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,300.00 272.000 1,360 056 OBJECT MARKER EA 135.0000 1,080.00 8.000 1,080 057 REMOVE ROADSIDE SIGN (WOOD POST) EA 250.0000 1,000.00 4.000 1,000 058 REMOVE ROADSIDE SIGN (METAL POST) EA 305.0000 1,220.00 4.000 1,220 059 RELOCATE ROADSIDE SIGN (METAL POST) EA 400.0000 800.00 2.000 800 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 3,920.00 280.000 3,920 (0.063"-UNFRAMED) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,440.00 96.000 1,440 (0.080"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 5,280.00 240.000 5,280 (0.080"-FRAMED) 063 ROADSIDE SIGN - TWO POST EA 750.0000 4,500.00 6.000 4,500 064 ROADSIDE SIGN (METAL POST) EA 435.0000 13,485.00 31.000 13,485 065 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 12,800.00 1,556.000 12,448 (ENHANCED WET NIGHT VISIBILITY) 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 250.00 240.000 240 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 14,690.00 13,581.000 17,655 (ENHANCED WET NIGHT VISIBILITY) 068 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 300.00 124.000 248 (ENHANCED WET NIGHT VISIBILITY) 069 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 159.00 340.000 1,020 070 LIGHTING SYSTEM LS 398,000.0000 398,000.00 1.000 398,000 071 TRAFFIC MONITORING STATION SYSTEM LS 48,000.0000 48,000.00 0.999 47,952 072 TEMPORARY LIGHTING SYSTEMS LS 256,000.0000 256,000.00 0.000 0 073 REMOVING FLASHING BEACON SYSTEMS LS 16,000.0000 16,000.00 1.000 16,000 PROGRAM CAS145 PAGE 4 DATE 08/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2804 TIME 03:04 PM ESTIMATE NO. 019 BID OPENING 02/08/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/25/24 R.E. NAME: TRAVIS LANDAS DATE OF THIS ESTIMATE 08/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,601,018.15 ADJUSTMENT OF COMPENSATION 0.00 81,119.17 EXTRA WORK 0.00 242,769.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,924,906.89 074 MOBILIZATION LS 285,000.0000 285,000.00 1.000 285,000 ORIGINAL CONTRACT AMOUNT 3,156,735.00 TOTAL WORK COMPLETED 0.00 3,209,906.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -4,878.95 TOTAL 10,000.00 3,205,027.94 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 03/16/22 50 09/12/22 09/12/22 01/25/24 74 266 27 0 100% 100% TRAVIS LANDAS RESIDENT ENGINEER