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 11/18/20 EST. NO. 004 TIME 12:22 PM R.E. NAME: HUERTA JAVIER 06-0W7604 --------------------------------------------------------------------------- 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 11/18/20 EST. NO. 004 TIME 12:22 PM R.E. NAME: HUERTA JAVIER 06-0W7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 MISSING PAYROLL -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7604 TIME 12:22 PM ESTIMATE NO. 004 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 11/18/20 LOCATION PROGRESS ESTIMATE 06-TUL-63-9.9/19.4 ----------------- GRIFFITH COMPANY IN KERN AND TULARE AT VARIOUS 1128 CARRIER PARKWAY AVENUE; LOCATIONS BAKERSFIELD CA 93308 FED. AID NO. N O N E 2 INCHES OF HMA 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 1,150.0000 1,150.00 0.020 23.00 1.000 1,150 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,270.0000 57,150.00 44.000 55,880 003 CONSTRUCTION AREA SIGNS LS 15,422.0000 15,422.00 0.900 13,879 004 TRAFFIC CONTROL SYSTEM LS 541,750.0000 541,750.00 0.020 10,835.00 1.000 541,750 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 2,500.0000 2,500.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,570.0000 14,570.00 0.020 291.40 1.000 14,570 007 JOB SITE MANAGEMENT LS 8,287.0000 8,287.00 0.020 165.74 1.000 8,287 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,150.0000 1,150.00 0.750 862 009 SHOULDER BACKING TON 52.5500 165,007.00 2,957.860 155,435 010 HOT MIX ASPHALT (TYPE A) TON 266.0000 77,140.00 315.750 83,989 011 ASPHALTIC EMULSION TON 609.0000 292,320.00 469.290 285,797 (BONDED WEARING COURSE) 012 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 106.0000 3,498,000.00 31,309.180 3,318,773 (BONDED WEARING COURSE) 013 TACK COAT TON 600.0000 600.00 0.722 433 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4500 168,300.00 357,381.800 160,821 015 MINOR CONCRETE (MISCELLANEOUS CY 812.4000 20,310.00 32.249 26,199 CONSTRUCTION) 016 REMOVE CONCRETE CY 953.0000 23,825.00 29.180 27,808 (CURB, GUTTER, AND SIDEWALK) (CY) 017 REMOVE PAVEMENT MARKER EA 2.6000 7,618.00 2,288.000 5,948 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.3000 18,147.00 6,519.000 14,993 019 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5700 39,987.50 3,985.000 18,211 (ENHANCED WET NIGHT VISIBILITY) 020 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 3,219.00 8,015.000 2,324 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7604 TIME 12:22 PM ESTIMATE NO. 004 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 33,060.00 102,131.000 29,617 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 278,070.00 375,720.000 259,246 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 10,591.50 3,252.000 3,739 (ENHANCED WET NIGHT VISIBILITY) 025 12" RUMBLE STRIP STA 60.3400 30,170.00 483.850 29,195 (ASPHALT CONCRETE PAVEMENT) 026 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 19,421.0000 19,421.00 1.000 19,421 027 MODIFYING TRAFFIC MONITORING STATIONS LS 35,414.0000 35,414.00 1.000 35,414 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,856.0000 2,856.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7604 TIME 12:22 PM ESTIMATE NO. 004 BID OPENING 04/15/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 11/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,315.14 5,113,751.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 11,315.14 5,113,751.07 ORIGINAL CONTRACT AMOUNT 5,366,035.00 TOTAL WORK COMPLETED 11,315.14 5,113,751.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 1,315.14 5,093,751.07 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 05/14/20 45 08/10/20 00/00/00 11/24/20 44 27 2 0 96% 94% PROGRESS IS SATISFACTORY HUERTA JAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/20