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 11/20/19 EST. NO. 002 TIME 08:29 AM R.E. NAME: 06-0X2004 --------------------------------------------------------------------------- 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 11/20/19 EST. NO. 002 TIME 08:29 AM R.E. NAME: 06-0X2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2004 TIME 08:29 AM ESTIMATE NO. 002 BID OPENING 04/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: DATE OF THIS ESTIMATE 11/20/19 LOCATION RERUN PROGRESS ESTIMATE 06-KER-119-R9.8/R13.3 ----------------------- BOSCO CONSTRUCTORS, INC. ON ROUTE 119 IN KERN COUNTY FROM 21353 MAYALL ST.; 0.75 MI WEST OF CHERRY AVENUE TO CHATSWORTH CA 91311 TUPMAN ROAD FED. AID NO. N O N E REPAIR AND INSTALL DRAINAGE SYSTEMS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,587.0000 1,587.00 1.000 1,587 002 CONSTRUCTION AREA SIGNS LS 7,590.0000 7,590.00 0.070 531.30 0.830 6,299 003 TRAFFIC CONTROL SYSTEM LS 70,932.0000 70,932.00 0.270 19,151.64 0.750 53,199 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,414.4000 10,414.40 0.270 2,811.89 0.750 7,810 005 JOB SITE MANAGEMENT LS 23,000.0000 23,000.00 0.180 4,140.00 0.830 19,090 006 PREPARE STORM WATER POLLUTION PREVENTION LS 2,136.7000 2,136.70 0.750 1,602 PLAN 007 RAIN EVENT ACTION PLAN EA 500.0000 5,500.00 0.000 0 008 STORM WATER SAMPLING AND ANALYSIS DAY EA 675.0500 11,475.85 0.000 0 009 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 010 TEMPORARY SILT FENCE LF 2.3900 406.30 0.000 0 011 TEMPORARY CONSTRUCTION ENTRANCE EA 4,830.0000 14,490.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 18,153.9000 18,153.90 0.500 9,076.95 0.500 9,076 013 TEMPORARY HIGH-VISIBILITY FENCE LF 2.8100 3,568.70 1,342.000 3,771 014 TEMPORARY FENCE (TYPE ERTEC) LF 3.8800 15,442.40 3,969.000 15,399 015 CLEARING AND GRUBBING (LS) LS 52,814.9000 52,814.90 0.770 40,667.47 0.770 40,667 016 ROADSIDE CLEARING LS 44,045.0000 44,045.00 0.560 24,665.20 0.800 35,236 017 PLANT ESTABLISHMENT WORK (INVASIVE LS 88,320.0000 88,320.00 0.000 0 PLANT MANAGEMENT) 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,150.0000 4,600.00 0.000 0 019 DUFF (SQFT) SQFT 0.4500 33,300.00 0.000 0 020 DRY SEED APPLICATION SQFT 0.0100 6,810.00 0.000 0 021 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.2700 21,762.00 0.000 0 022 HYDROMULCH SQFT 0.0400 27,240.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2004 TIME 08:29 AM ESTIMATE NO. 002 BID OPENING 04/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FIBER ROLLS LF 4.3200 6,912.00 0.000 0 024 MINOR HOT MIX ASPHALT TON 1,177.1797 8,122.54 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 148.0700 17,768.40 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 371.6700 10,406.76 0.000 0 (MISCELLANEOUS AREA) 027 REMOVE ASPHALT CONCRETE DIKE LF 27.1000 2,981.00 70.000 1,897.00 70.000 1,897 028 INSTALL 18" CORRUGATED STEEL PIPE LF 149.6200 103,237.80 538.000 80,495.56 538.000 80,495 DOWNDRAIN (.109" THICK) 029 INSTALL PRECAST DRAINAGE INLET EA 1,852.2700 27,784.05 13.000 24,079.51 13.000 24,079 030 INSTALL 18" STEEL FLARED END SECTION EA 1,494.0800 22,411.20 0.000 0 031 INSTALL FRAME AND GRATE EA 115.0000 1,725.00 13.000 1,495.00 13.000 1,495 032 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 104.4400 14,621.60 0.000 0 (.109" THICK) 033 18" STEEL FLARED END SECTION EA 1,788.8300 1,788.83 0.000 0 034 ABANDON DRAINAGE FACILITY EA 2,038.2300 4,076.46 0.000 0 035 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,846.9700 2,846.97 0.000 0 036 REMOVE FLARED END SECTION (EA) EA 2,543.3700 2,543.37 0.000 0 037 ROCK SLOPE PROTECTION CY 1,190.3500 49,994.70 0.000 0 (20 LB, CLASS I, METHOD B) (CY) 038 REMOVE ROCK SLOPE PROTECTION CY 1,104.4600 2,761.15 0.000 0 039 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.1200 1,696.80 0.000 0 040 REMOVE FENCE (TYPE ERTEC) LF 1.0500 19,005.00 4,211.000 4,421.55 18,166.000 19,074 041 MARKER (CULVERT) EA 433.8400 13,882.88 0.000 0 042 SPECIAL MARKER EA 652.1900 2,608.76 4.000 2,608 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 575.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 23.0000 575.00 0.000 0 045 TRAFFIC MONITORING STATION SYSTEM LS 37,863.7500 37,863.75 0.000 0 046 MODIFYING EXISTING ELECTRICAL SYSTEM LS 27,341.2500 27,341.25 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2004 TIME 08:29 AM ESTIMATE NO. 002 BID OPENING 04/25/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/19 R.E. NAME: DATE OF THIS ESTIMATE 11/20/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 213,433.07 323,390.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 213,433.07 323,390.32 ORIGINAL CONTRACT AMOUNT 853,119.42 TOTAL WORK COMPLETED 213,433.07 323,390.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 208,433.07 318,390.32 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 06/05/19 790 00/00/00 00/00/00 11/07/22 51 2 0 0 36% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/19