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 04/22/24 EST. NO. 001 TIME 02:30 PM R.E. NAME: JAMES BURFORD 06-0X3304 --------------------------------------------------------------------------- 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 04/22/24 EST. NO. 001 TIME 02:30 PM R.E. NAME: JAMES BURFORD 06-0X3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3304 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 04/22/24 LOCATION PROGRESS ESTIMATE 06-KER-5-R0.0/4.4 ----------------- SECURITY PAVING COMPANY, INC. KERN COUNTY AT AND NEAR LEBEC FROM LOS 13170 TELFAIR AVE ANGELES COUNTY LINE TO GRAPEVINE CREEK SYLMAR CA 91342 BRIDGE FED. AID NO. ACIM-005 (4 )206 REPLACE ROADWAY PAVEMENT WITH HMA AND CONC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.000 0 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 5,500.0000 5,500.00 0.000 0 003 TIME-RELATED OVERHEAD (LS) LS 846,000.0000 846,000.00 0.060 50,760.00 0.060 50,760 004 RENEWABLE DIESEL REPORT EA 500.0000 1,500.00 0.000 0 005 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 36,000.00 0.000 0 006 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 007 CONSTRUCTION AREA SIGNS LS 32,000.0000 32,000.00 0.060 1,920.00 0.060 1,920 008 TRAFFIC CONTROL SYSTEM LS 800,000.0000 800,000.00 0.060 48,000.00 0.060 48,000 009 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,450.0000 65,250.00 0.000 0 010 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 16.2000 2,106.00 0.000 0 011 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2800 41,160.00 0.000 0 012 CHANNELIZER (SURFACE MOUNTED) EA 105.0000 13,650.00 11.000 1,155.00 11.000 1,155 013 PORTABLE RADAR SPEED FEEDBACK SIGN EA 240.0000 38,400.00 0.000 0 SYSTEM DAY 014 TEMPORARY PAVEMENT MARKER EA 10.3000 7,313.00 0.000 0 015 TEMPORARY BARRIER SYSTEM LF 18.0000 963,000.00 3,880.000 69,840.00 3,880.000 69,840 016 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 32,000.0000 32,000.00 0.000 0 017 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,800.0000 72,000.00 11.000 52,800.00 11.000 52,800 018 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,500.0000 22,000.00 0.000 0 SYSTEM 019 JOB SITE MANAGEMENT LS 36,000.0000 36,000.00 0.060 2,160.00 0.060 2,160 020 PREPARE STORM WATER POLLUTION PREVENTION LS 3,200.0000 3,200.00 0.750 2,400.00 0.750 2,400 PLAN 021 RAIN EVENT ACTION PLAN EA 500.0000 11,000.00 0.000 0 022 STORM WATER SAMPLING AND ANALYSIS DAY EA 480.0000 3,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3304 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 024 TEMPORARY DRAINAGE INLET PROTECTION EA 370.0000 12,210.00 0.000 0 025 TEMPORARY FIBER ROLL LF 5.0000 88,500.00 0.000 0 026 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 11,000.00 0.000 0 027 STREET SWEEPING LS 58,000.0000 58,000.00 0.000 0 028 TEMPORARY CONCRETE WASHOUT LS 50,000.0000 50,000.00 0.000 0 029 TREATED WOOD WASTE LB 0.8300 14,608.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.000 0 031 ROADWAY EXCAVATION CY 76.0000 1,862,000.00 0.000 0 032 DITCH EXCAVATION CY 53.0000 262,350.00 0.000 0 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 0.000 0 034 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.0000 190,000.00 0.000 0 035 HYDROMULCH SQFT 0.0800 16,160.00 0.000 0 036 FIBER ROLLS LF 7.1500 105,105.00 0.000 0 037 HYDROSEED SQFT 0.0700 14,140.00 0.000 0 038 COMPOST (CY) CY 43.0000 104,490.00 0.000 0 039 INCORPORATE MATERIALS SQFT 0.0600 12,120.00 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 62.0000 450,740.00 0.000 0 041 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,650.0000 2,650.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 126.5000 2,036,650.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 7.0000 3,780.00 0.000 0 044 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 7.0000 2,730.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 3,080.00 0.000 0 046 TACK COAT TON 850.0000 12,750.00 0.000 0 047 REMOVE ASPHALT CONCRETE DIKE LF 2.1000 2,856.00 0.000 0 048 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.3000 287,260.00 0.000 0 049 JOINTED PLAIN CONCRETE PAVEMENT CY 254.0000 3,581,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3304 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,080.0000 2,257,200.00 0.000 0 051 ISOLATION JOINT SEAL (ASPHALT RUBBER) LF 12.3000 287,820.00 0.000 0 052 GRIND EXISTING CONCRETE PAVEMENT SQYD 5.4500 509,030.00 0.000 0 053 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,030.0000 48,360.00 0.000 0 (F) 054 CONCRETE BACKFILL (PIPE TRENCH) CY 424.0000 53,424.00 0.000 0 (F) 055 24" REINFORCED CONCRETE PIPE LF 614.0000 294,720.00 0.000 0 056 42" X 29" CORRUGATED STEEL PIPE ARCH LF 488.0000 8,296.00 0.000 0 (.109" THICK) 057 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 345.0000 82,800.00 0.000 0 (.109" THICK) 058 18" ENTRANCE TAPER EA 3,700.0000 48,100.00 0.000 0 059 18" ANCHOR ASSEMBLY EA 1,160.0000 30,160.00 0.000 0 060 18" STEEL FLARED END SECTION EA 1,500.0000 19,500.00 0.000 0 061 24" STEEL FLARED END SECTION EA 1,160.0000 1,160.00 0.000 0 062 24" CONCRETE FLARED END SECTION EA 3,800.0000 19,000.00 0.000 0 063 42" X 29" STEEL FLARED END PIPE ARCH EA 2,650.0000 2,650.00 0.000 0 SECTION 064 REMOVE CULVERT (LF) LF 76.0000 44,080.00 0.000 0 065 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 2,650.0000 26,500.00 0.000 0 066 REMOVE FLARED END SECTION (EA) EA 1,600.0000 1,600.00 0.000 0 067 CLEANING, INSPECTING, AND PREPARING LF 240.0000 15,600.00 0.000 0 CULVERT (LF) 068 CULVERT CONTACT GROUTING CY 26,500.0000 53,000.00 0.000 0 069 CONCRETE INVERT PAVING CY 45,060.0000 180,240.00 0.000 0 070 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 445.0000 53,400.00 0.000 0 METHOD B) (CY) 071 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.5000 4,750.00 0.000 0 072 MISCELLANEOUS IRON AND STEEL LB 6.0000 11,046.00 0.000 0 (F) 073 CHAIN LINK FENCE (TYPE CL-6) LF 42.0000 16,800.00 0.000 0 074 REMOVE CHAIN LINK FENCE LF 10.5000 4,200.00 0.000 0 075 REMOVE PAVEMENT MARKER EA 1.1000 2,563.00 0.000 0 076 PAVEMENT MARKER EA 3.3000 7,293.00 0.000 0 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3304 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER (TYPE P) EA 185.0000 2,775.00 0.000 0 078 REMOVE ROADSIDE SIGN EA 142.0000 5,822.00 0.000 0 079 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 32.0000 2,400.00 0.000 0 080 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,430.00 0.000 0 (0.063"-UNFRAMED) 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.7000 6,439.00 0.000 0 (0.080"-UNFRAMED) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.7000 5,221.00 0.000 0 (0.080"-FRAMED) 083 ROADSIDE SIGN - ONE POST EA 631.3000 22,726.80 0.000 0 084 ROADSIDE SIGN - TWO POST EA 1,530.0000 7,650.00 0.000 0 085 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 52.6000 62,594.00 0.000 0 086 MIDWEST GUARDRAIL SYSTEM (8' STEEL POST) LF 79.0000 3,002.00 0.000 0 087 VEGETATION CONTROL (MINOR CONCRETE) SQYD 103.5000 113,850.00 0.000 0 088 CONCRETE BARRIER TRANSITION (TYPE LF 1,430.0000 45,760.00 0.000 0 BARRIER SLAB) 089 TRANSITION RAILING (TYPE WB-31) EA 5,630.0000 33,780.00 0.000 0 090 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,100.0000 10,500.00 0.000 0 091 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,260.0000 47,340.00 0.000 0 092 CONCRETE BARRIER TRANSITION LF 800.0000 93,600.00 0.000 0 (F) 093 REMOVE GUARDRAIL LF 17.3000 16,608.00 0.000 0 094 REMOVE VEGETATION CONTROL MAT SQYD 31.5000 2,835.00 0.000 0 095 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.6000 77,600.00 0.000 0 096 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3000 101,010.00 0.000 0 (BROKEN 36-12) 097 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.3000 507.00 0.000 0 (BROKEN 17-7) 098 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6400 46,976.00 0.000 0 099 6" RUMBLE STRIP (ASPHALT CONCRETE STA 42.0000 10,080.00 0.000 0 PAVEMENT) 100 12" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 4.5000 4,455.00 0.000 0 101 CONTRAST STRIPE PAINT (1-COAT) LF 0.2300 23,460.00 0.000 0 102 TRAFFIC MONITORING STATION SYSTEM LS 165,000.0000 165,000.00 0.000 0 103 MODIFYING LIGHTING SYSTEMS LS 310,000.0000 310,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3304 TIME 02:30 PM ESTIMATE NO. 001 BID OPENING 09/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 04/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 229,035.00 229,035.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 229,035.00 229,035.00 104 MOBILIZATION LS 1,518,969.2000 1,518,969.20 0.000 0 ORIGINAL CONTRACT AMOUNT 19,069,000.00 TOTAL WORK COMPLETED 229,035.00 229,035.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 229,035.00 229,035.00 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 11/30/23 220 03/11/24 00/00/00 11/07/24 9 1 0 0 1% 4% PROGRESS IS SATISFACTORY JAMES BURFORD RESIDENT ENGINEER