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 06/19/24 EST. NO. 013 TIME 12:10 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 06/19/24 EST. NO. 013 TIME 12:10 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 REL ANTICIPATED LDS 260,000.00 012 0.00 -185,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 009 MISSING PAYROLL -10,000.00 010 MISSING PAYROLL -10,000.00 011 REC'D PAYROLL EST.09 10,000.00 011 REC'D PAYROLL EST.10 10,000.00 011 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -195,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W15V4 TIME 12:10 PM ESTIMATE NO. 013 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 06/20/21 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 06/19/24 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 12,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 77,000.00 219.000 76,650 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 5.000 10,000 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 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 1.000 51,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 30,000.0000 30,000.00 1.000 30,000 011 JOB SITE MANAGEMENT LS 80,648.0000 80,648.00 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 19.000 8,550 014 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 015 TEMPORARY CONCRETE WASHOUT LS 13,000.0000 13,000.00 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 60,000.00 200.000 60,000 019 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 24,000.00 5.120 1,024.00 51.370 10,274 020 HOT MIX ASPHALT (TYPE A) TON 200.0000 698,000.00 5.150 1,030.00 3,473.800 694,760 021 TACK COAT TON 2,500.0000 24,000.00 0.500 1,250.00 10.680 26,700 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 100,000.00 19,696.193 98,480 PROGRAM CAS145 PAGE 2 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W15V4 TIME 12:10 PM ESTIMATE NO. 013 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 06/20/21 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,190.000 74,970 024 MINOR CONCRETE (MISCELLANEOUS CY 864.0000 362,880.00 420.000 362,880 CONSTRUCTION) 025 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 1,110.0000 5,772.00 0.000 0 026 REMOVE CONCRETE CY 750.0000 292,500.00 390.000 292,500 (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 88.000 1,584 030 OBJECT MARKER EA 100.0000 2,400.00 24.000 2,400.00 24.000 2,400 031 REMOVE ROADSIDE SIGN EA 150.0000 5,400.00 37.000 5,550.00 37.000 5,550 032 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 1.000 300.00 1.000 300 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 6,000.00 396.000 5,940.00 396.000 5,940 (0.063"-UNFRAMED) 034 ROADSIDE SIGN - ONE POST EA 950.0000 39,900.00 43.000 40,850.00 43.000 40,850 035 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 1,350.00 8.000 1,200.00 8.000 1,200 METHOD) 036 INSTALL ROADSIDE SIGN PANEL ON EA 200.0000 200.00 1.000 200.00 1.000 200 EXISTING POST 037 THERMOPLASTIC PAVEMENT MARKING SQFT 7.2000 79,920.00 10,592.000 76,262 (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 2,192.000 3,945 (ENHANCED WET NIGHT VISIBILITY) 040 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 5,460.00 1,485.000 4,455 (ENHANCED WET NIGHT VISIBILITY) 041 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 3,768.00 317.000 760 042 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 20,520.00 3,388.000 20,328 043 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 0.910 2,876,715 PROGRAM CAS145 PAGE 3 DATE 06/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W15V4 TIME 12:10 PM ESTIMATE NO. 013 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 06/20/21 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 06/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 59,744.00 5,540,443.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,744.00 5,540,443.43 045 MOBILIZATION LS 268,334.0000 268,334.00 1.000 268,334 ORIGINAL CONTRACT AMOUNT 6,303,003.00 TOTAL WORK COMPLETED 59,744.00 5,808,777.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -195,000.00 TOTAL 59,744.00 5,613,777.43 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 06/21/24 219 157 0 0 92% 100% PROGRESS IS SATISFACTORY AMRIT BRAR RESIDENT ENGINEER