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 12/27/23 EST. NO. 007 TIME 02:48 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 12/27/23 EST. NO. 007 TIME 02:48 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 MISSING SURVEY DOCS -5,000.00 002 PERFORMANCE FAILURES -160,000.00 003 PERFORMANCE WITHHOLD -414,891.38 004 ANTICIPATED LD'S -260,000.00 005 PERFORMANCE WITHHOLD 414,891.38 007 414,891.38 -445,000.00 TOTAL DEDUCTIONS 414,891.38 -445,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W15V4 TIME 02:48 PM ESTIMATE NO. 007 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 12/20/23 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 12/27/23 LOCATION RERUN 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 12,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 77,000.00 7.000 2,450.00 219.000 76,650 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 4.000 8,000 MEETING 004 HOURLY OFF-SITE HR 200.0000 4,200.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 36,000.0000 36,000.00 0.750 27,000 006 TRAFFIC CONTROL SYSTEM LS 525,039.0000 525,039.00 0.030 15,751.17 1.000 525,039 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 19,000.00 102.000 10,200 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 0.030 1,530.00 1.000 51,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 0.030 900.00 1.000 30,000 011 JOB SITE MANAGEMENT LS 80,648.0000 80,648.00 0.030 2,419.44 1.000 80,648 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 11,200.0000 11,200.00 0.750 8,400 013 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 8,550.00 0.000 0 014 STREET SWEEPING LS 15,000.0000 15,000.00 0.030 450.00 1.000 15,000 015 TEMPORARY CONCRETE WASHOUT LS 13,000.0000 13,000.00 0.030 390.00 1.000 13,000 016 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 33.210 9,963.00 156.150 46,845 019 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 24,000.00 47.390 9,478.00 92.000 18,400 020 HOT MIX ASPHALT (TYPE A) TON 200.0000 698,000.00 47.960 9,592.00 47.960 9,592 021 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 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W15V4 TIME 02:48 PM ESTIMATE NO. 007 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 12/20/23 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,970.00 288.000 18,144.00 1,003.000 63,189 024 MINOR CONCRETE (MISCELLANEOUS CY 864.0000 362,880.00 68.660 59,322.24 418.070 361,212 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 67.690 50,767.50 382.050 286,537 (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 0.460 11,500 SYSTEM ELEMENTS DURING CONSTRUCTION 044 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 3,161,226.0000 3,161,226.00 0.022 69,546.97 0.596 1,884,090 PROGRAM CAS145 PAGE 3 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W15V4 TIME 02:48 PM ESTIMATE NO. 007 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 12/20/23 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250,704.32 3,538,703.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,704.32 3,538,703.68 045 MOBILIZATION LS 268,334.0000 268,334.00 1.000 268,334 ORIGINAL CONTRACT AMOUNT 6,303,003.00 TOTAL WORK COMPLETED 250,704.32 3,807,037.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 414,891.38 -445,000.00 TOTAL 665,595.70 3,362,037.68 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 12/15/22 12/15/22 03/03/24 242 11 0 0 60% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H AMRIT BRAR RESIDENT ENGINEER