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 12/20/19 EST. NO. 003 TIME 10:52 AM R.E. NAME: 06-0W6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 1,091.40 E.W. @ F.A.(+) 072919 N 3676 0 0002 979.43 073019 N 3677 0 0003 1,091.40 073119 N 3678 0 0004 979.43 080119 N 3679 0 0005 1,091.40 080519 N 3681 0 0006 1,091.40 080519 N 3681A0 0007 1,091.40 073119 N 3678A0 0008 979.43 080119 N 3679A0 0009 1,091.40 080619 N 3682 0 0010 1,147.38 080719 N 3683 0 0011 1,553.12 080819 N 3684 0 0012 1,469.14 080919 N 3685 0 0013 1,469.14 081219 N 3687 0 0014 1,413.16 081319 N 3688 0 0015 1,133.23 081419 N 3689 0 0016 1,203.37 082119 N 3693 0 0017 1,203.37 082219 N 3694 0 0018 1,035.41 082319 N 141140 0019 1,091.40 082619 N 144115 0020 979.43 082719 N 141170 0021 1,017.89 073119 N 212000 0022 773.20 080119 N 212010 0023 351.08 080219 N 212020 0024 1,203.37 082619 N 319630 0025 1,134.30 082719 N 319640 0026 1,134.30 082819 N 319650 0027 686.42 082919 N 319660 0028 1,022.33 091019 N 319690 0029 686.42 091119 N 319700 31,194.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 31,194.15 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 12/20/19 EST. NO. 003 TIME 10:52 AM R.E. NAME: 06-0W6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON-COM HMA SUBT 8&9 -103,752.00 001 0.00 -103,752.00 TOTAL DEDUCTIONS 0.00 -103,752.00 PROGRAM CAS145 PAGE 1 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W6804 TIME 10:52 AM ESTIMATE NO. 003 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: DATE OF THIS ESTIMATE 12/20/19 LOCATION PROGRESS ESTIMATE 06-KER-155-30.3/49.5 ----------------- GRIFFITH COMPANY IN KERN COUNTY, NEAR GLENNVILLE AT 3050 E BIRCH STREET VARIOUS LOCATIONS FROM DELANO WOODY BREA CA 92821 ROAD TO 2.4 MILES NORTH OF SANDY CREEK FIRE ROAD FED. AID NO. N O N E 2 INCHES HMA OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100 002 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 003 TRAFFIC CONTROL SYSTEM LS 552,002.0000 552,002.00 1.000 552,002 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,500.0000 13,500.00 1.000 13,500 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 1.000 15,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 007 SHOULDER BACKING TON 50.0000 100,000.00 2,420.000 121,000 008 CRACK TREATMENT LNMI 5,500.0000 159,500.00 29.000 159,500 009 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 010 PREPAVING GRINDING DAY EA 20,000.0000 60,000.00 3.000 60,000 011 HOT MIX ASPHALT (TYPE A) TON 105.0000 3,024,000.00 27,784.420 2,917,364 012 DATA CORE LS 7,000.0000 7,000.00 0.000 0 013 TACK COAT TON 600.0000 31,200.00 47.070 28,242 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.4500 106,820.00 20,432.000 111,354 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2200 53,020.00 241,888.000 53,215 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 10.0000 5,400.00 536.000 5,360 PROGRAM CAS145 PAGE 2 DATE 12/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W6804 TIME 10:52 AM ESTIMATE NO. 003 BID OPENING 03/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: DATE OF THIS ESTIMATE 12/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,051,237.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,194.15 31,194.15 SUBTOTAL AMOUNT EARNED 31,194.15 4,082,432.01 ORIGINAL CONTRACT AMOUNT 4,142,142.00 TOTAL WORK COMPLETED 31,194.15 4,082,432.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -103,752.00 TOTAL 31,194.15 3,978,680.01 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 04/15/19 45 00/00/00 00/00/00 12/28/19 44 67 0 0 97% 98% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/19