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 09/20/25 EST. NO. 003 TIME 10:15 AM R.E. NAME: BOB DECKER 06-0X2404 --------------------------------------------------------------------------- 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 09/20/25 EST. NO. 003 TIME 10:15 AM R.E. NAME: BOB DECKER 06-0X2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JULY CPM UPDATE -10,000.00 002 JULY WPCP REPORTS -10,000.00 002 MISSING WPCP AUGUST -10,000.00 003 MISSING WPCP SEPT -10,000.00 003 REL JULY CPM UPD 10,000.00 003 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2404 TIME 10:15 AM ESTIMATE NO. 003 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BOB DECKER DATE OF THIS ESTIMATE 09/20/25 LOCATION RERUN PROGRESS ESTIMATE 06-KER-33-21.8/39.8 ----------------------- DOJA, INC. KERN COUNTY AT VARIOUS LOCATIONS FROM 0.9 5050 MISSION BLVD MILE SOUTH OF HENRY ROAD TO 0.2 MILE NORTH ONTARIO CA 91762 OF CYMRIC ROAD (NORTH) FED. AID NO. N O N E STRUCTURAL CONCRETE AND RCP DRAINAGE CULVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,300.0000 4,300.00 1.000 4,300 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 7,600.0000 7,600.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 384,000.00 17.000 40,800.00 75.000 180,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 42,000.0000 42,000.00 0.010 420.00 0.650 27,300 007 TRAFFIC CONTROL SYSTEM LS 152,000.0000 152,000.00 0.110 16,720.00 0.470 71,440 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.110 1,760.00 0.470 7,520 009 JOB SITE MANAGEMENT LS 42,000.0000 42,000.00 0.110 4,620.00 0.470 19,740 010 WATER POLLUTION CONTROL PROGRAM LS 3,200.0000 3,200.00 0.040 128.00 0.590 1,888 011 TEMPORARY DRAINAGE INLET PROTECTION EA 800.0000 3,200.00 0.000 0 012 TEMPORARY FIBER ROLL LF 8.0000 26,320.00 182.000 1,456 013 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 16,000.00 0.000 0 014 STREET SWEEPING LS 32,000.0000 32,000.00 0.110 3,520.00 0.470 15,040 015 TEMPORARY CONCRETE WASHOUT LS 7,900.0000 7,900.00 0.000 0 016 INVASIVE SPECIES CONTROL LS 8,000.0000 8,000.00 0.110 880.00 0.470 3,760 017 DITCH EXCAVATION CY 180.0000 201,600.00 67.500 12,150.00 67.500 12,150 018 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,055.0000 10,275.00 0.000 0 019 BONDED FIBER MATRIX (SQFT) SQFT 0.2000 20,200.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 180.0000 12,060.00 14.340 2,581.20 14.340 2,581 021 HOT MIX ASPHALT (TYPE A) TON 340.0000 91,800.00 0.000 0 022 TACK COAT TON 3,000.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2404 TIME 10:15 AM ESTIMATE NO. 003 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BOB DECKER DATE OF THIS ESTIMATE 09/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 650.0000 3,900.00 0.000 0 024 STRUCTURAL CONCRETE, BOX CULVERT CY 1,800.0000 207,000.00 0.000 0 (F) 025 STRUCTURAL CONCRETE, HEADWALL CY 1,800.0000 356,400.00 1.990 3,582.00 1.990 3,582 (F) 026 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,200.0000 32,000.00 0.000 0 (F) 027 BAR REINFORCING STEEL LB 3.1000 49,910.00 0.000 0 028 BAR REINFORCING STEEL (BOX CULVERT) LB 2.9000 97,547.30 0.000 0 (F) 029 REPAIR SPALLED SURFACE AREA SQFT 900.0000 2,700.00 0.000 0 030 STRESS REDUCING SLAB CY 1,950.0000 429,000.00 0.000 0 031 24" REINFORCED CONCRETE PIPE LF 390.0000 627,900.00 170.000 66,300.00 170.000 66,300 032 36" REINFORCED CONCRETE PIPE LF 1,870.0000 143,990.00 0.000 0 033 36" REINFORCED CONCRETE PIPE TRENCHLESS LF 2,800.0000 308,000.00 0.000 0 INSTALLATION METHOD 034 48" REINFORCED CONCRETE PIPE LF 710.0000 120,700.00 0.000 0 035 24" X 18" CORRUGATED STEEL PIPE ARCH LF 975.0000 156,000.00 0.000 0 (.079" THICK) 036 24" CONCRETE FLARED END SECTION EA 2,980.0000 95,360.00 0.000 0 037 48" CONCRETE FLARED END SECTION EA 8,579.6000 8,579.60 0.000 0 038 24" X 18" STEEL FLARED END PIPE ARCH EA 1,095.0000 3,285.00 0.000 0 SECTION 039 36" PRECAST CONCRETE PIPE INLET LF 2,900.0000 11,890.00 0.000 0 040 ABANDON CULVERT (LF) LF 275.0000 60,500.00 0.000 0 041 REMOVE CULVERT (LF) LF 60.0000 129,000.00 293.400 17,604 042 REMOVE INLET EA 890.0000 3,560.00 0.000 0 043 REMOVE HEADWALL EA 2,200.0000 35,200.00 1.000 2,200 044 REMOVE FLARED END SECTION (EA) EA 921.0000 12,894.00 3.000 2,763 045 CLEANING, INSPECTING, AND PREPARING LF 63.0000 3,465.00 0.000 0 CULVERT (LF) 046 SAND BACKFILL CY 650.0000 13,650.00 0.000 0 047 42" CURED-IN-PLACE PIPELINER LF 380.0000 34,580.00 0.000 0 048 48" CURED-IN-PLACE PIPELINER LF 430.0000 22,790.00 0.000 0 049 ROCK SLOPE PROTECTION (1/4 T, CLASS V, CY 391.0000 4,692.00 0.000 0 METHOD B) (CY) PROGRAM CAS145 PAGE 3 DATE 09/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2404 TIME 10:15 AM ESTIMATE NO. 003 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BOB DECKER DATE OF THIS ESTIMATE 09/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION (150 LB, CLASS CY 391.0000 35,581.00 0.000 0 III, METHOD B) (CY) 051 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 391.0000 23,069.00 0.000 0 METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 85.0000 33,150.00 0.000 0 053 DETECTABLE WARNING SURFACE SQFT 110.0000 3,630.00 0.000 0 054 MINOR CONCRETE (CURB, SIDEWALK AND CURB CY 1,600.0000 19,200.00 0.000 0 RAMP) 055 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 143.0000 5,577.00 0.000 0 056 REMOVE CONCRETE (CURB AND GUTTER) LF 80.0000 2,000.00 0.000 0 057 MISCELLANEOUS IRON AND STEEL LB 5.5000 6,677.00 0.000 0 (F) 058 TEMPORARY FENCE (TYPE ERTEC) LF 16.0000 206,400.00 0.000 0 059 REMOVE PAVEMENT MARKER EA 12.0000 576.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 22.0000 1,056.00 0.000 0 061 MARKER (CULVERT) EA 165.0000 13,200.00 0.000 0 062 RELOCATE ROADSIDE SIGN EA 2,200.0000 6,600.00 0.000 0 063 MIDWEST GUARDRAIL SYSTEM LF 73.0000 85,410.00 0.000 0 064 VEGETATION CONTROL MAT (RUBBER OR FIBER) SQYD 160.0000 134,400.00 0.000 0 065 PIPE HANDRAILING LF 550.0000 24,200.00 0.000 0 (F) 066 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 3,120.0000 6,240.00 0.000 0 067 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,915.0000 41,405.00 0.000 0 068 MFLEAT FLARED TERMINAL EA 7,200.0000 36,000.00 0.000 0 069 REMOVE METAL RAILING LF 180.0000 2,340.00 0.000 0 070 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 32.0000 6,400.00 0.000 0 WET NIGHT VISIBILITY) 071 PAINT TRAFFIC STRIPE (2-COAT) LF 6.0000 5,100.00 0.000 0 072 REMOVE PAINTED TRAFFIC STRIPE LF 9.0000 7,920.00 0.000 0 073 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 26.0000 5,720.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/20/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X2404 TIME 10:15 AM ESTIMATE NO. 003 BID OPENING 01/23/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: BOB DECKER DATE OF THIS ESTIMATE 09/20/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 153,461.20 441,624.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 34,297.05 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 153,461.20 475,921.25 074 MOBILIZATION LS 320,001.1000 320,001.10 0.250 80,000.28 0.750 240,000 ORIGINAL CONTRACT AMOUNT 5,100,000.00 TOTAL WORK COMPLETED 233,461.48 715,922.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 223,461.48 685,922.08 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 04/02/25 160 05/19/25 00/00/00 01/23/26 77 10 0 0 14% 48% PROGRESS IS SATISFACTORY BOB DECKER RESIDENT ENGINEER