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 08/31/20 EST. NO. 006 TIME 10:11 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 --------------------------------------------------------------------------- *** 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 08/31/20 EST. NO. 006 TIME 10:11 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 MISSING CEM-4401 -10,000.00 004 REC'D CEM-4401 10,000.00 005 REL NON-COM HMA 8&9 103,752.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.04 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W6804 TIME 10:11 AM ESTIMATE NO. 006 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 04/17/20 R.E. NAME: DATE OF THIS ESTIMATE 08/31/20 LOCATION FINAL 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 1.000 7,000 013 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 08/31/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W6804 TIME 10:11 AM ESTIMATE NO. 006 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 04/17/20 R.E. NAME: DATE OF THIS ESTIMATE 08/31/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 4,058,237.86 ADJUSTMENT OF COMPENSATION 0.00 -15,563.00 EXTRA WORK 0.00 56,894.64 SUBTOTAL AMOUNT EARNED 0.00 4,099,569.50 ORIGINAL CONTRACT AMOUNT 4,142,142.00 TOTAL WORK COMPLETED 0.00 4,099,569.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 4,099,569.50 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 04/15/19 45 00/00/00 00/00/00 04/17/20 44 146 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/20