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 02/26/23 EST. NO. 001 TIME 03:56 PM R.E. NAME: AMRIT BRAR 06-0W15V4 --------------------------------------------------------------------------- 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 02/26/23 EST. NO. 001 TIME 03:56 PM R.E. NAME: AMRIT BRAR 06-0W15V4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM -10,000.00 001 UNAPPROVED WPCP -10,000.00 001 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W15V4 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 02/26/23 LOCATION PROGRESS ESTIMATE 06-KER-58-R53.4/R54.5 ----------------- 06-KER-204-R0.0/4.6 PTM GENERAL ENGINEERING IN KERN COUNTY IN BAKERSFIELD ON SERVICES, INC. ROUTE 58 FROM SOUTH H STREET 5942 ACORN STREET; OVERCROSSING TO ROUTE 204 AND ON RIVERSIDE CA 92504 ROUTE 204 FROM ROUTE 58/204 SEPARATION TO L STREET FED. AID NO. ACNH-X029(151)E ADA UPGRADES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 12,000.0000 12,000.00 1.000 12,000.00 1.000 12,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 77,000.00 40.000 14,000.00 40.000 14,000 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 1.000 2,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,200.00 1.000 200.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.000 0 006 TRAFFIC CONTROL SYSTEM LS 525,039.0000 525,039.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 19,000.00 0.000 0 SYSTEM DAY 008 PORTABLE VARIABLE SPEED LIMIT SIGN DAY 80.0000 35,200.00 0.000 0 SYSTEM 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 51,000.0000 51,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.000 0 011 JOB SITE MANAGEMENT LS 80,648.0000 80,648.00 0.000 0 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,200.0000 11,200.00 0.000 0 013 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 8,550.00 0.000 0 014 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 13,000.0000 13,000.00 0.000 0 016 TREATED WOOD WASTE LB 2.5000 7,100.00 0.000 0 017 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 1,100.0000 13,200.00 0.000 0 018 ROADWAY EXCAVATION CY 300.0000 60,000.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 24,000.00 0.000 0 020 HOT MIX ASPHALT (TYPE A) TON 200.0000 698,000.00 0.000 0 021 TACK COAT TON 2,500.0000 24,000.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 100,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W15V4 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 02/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 63.0000 74,970.00 0.000 0 024 MINOR CONCRETE (MISCELLANEOUS CY 864.0000 362,880.00 0.000 0 CONSTRUCTION) 025 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 1,110.0000 5,772.00 0.000 0 026 REMOVE CONCRETE CY 750.0000 292,500.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 027 PRE/POST CONSTRUCTION SURVEYS EA 900.0000 77,400.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 12.0000 492.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 18.0000 4,680.00 0.000 0 030 OBJECT MARKER EA 100.0000 2,400.00 0.000 0 031 REMOVE ROADSIDE SIGN EA 150.0000 5,400.00 0.000 0 032 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 6,000.00 0.000 0 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 950.0000 39,900.00 0.000 0 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 1,350.00 0.000 0 METHOD) 036 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 200.00 0.000 0 EXISTING POST 037 THERMOPLASTIC PAVEMENT MARKING SQFT 7.2000 79,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 038 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 186.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 039 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 8,208.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,460.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,768.00 0.000 0 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 20,520.00 0.000 0 043 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 25,000.0000 25,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 3,161,226.0000 3,161,226.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W15V4 TIME 03:56 PM ESTIMATE NO. 001 BID OPENING 08/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 02/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,200.00 28,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,200.00 28,200.00 045 MOBILIZATION LS 268,334.0000 268,334.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,303,003.00 TOTAL WORK COMPLETED 28,200.00 28,200.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 8,200.00 8,200.00 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 10/21/22 220 00/00/00 00/00/00 11/06/23 39 3 0 0 0% 18% PROGRESS IS SATISFACTORY AMRIT BRAR RESIDENT ENGINEER