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 09/18/25 EST. NO. 016 TIME 11:49 AM R.E. NAME: JAMES BURFORD 06-0X3804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 013 0002 99,500.00 E.W. @ F.A.(+) 091125 N 0002 99,500.00 TOTAL THIS ESTIMATE 474,484.16 TOTAL PREVIOUS ESTIMATE 573,984.16 TOTAL TO DATE 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 09/18/25 EST. NO. 016 TIME 11:49 AM R.E. NAME: JAMES BURFORD 06-0X3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2406&04 -10,000.00 004 MISSING CEM 2410S -40,000.00 004 B2GNOW NONCOMPLIANCE -10,000.00 006 MISSING CEM 2410S -40,000.00 006 MISSING CEM 2404&06 -20,000.00 006 MOR FAILED -5,663.70 006 B2GNOW NONCOMPLIANCE -10,000.00 007 MISSING CEM 2410 -10,000.00 007 B2GNOW PERF -182,221.45 008 DBE NONCOMPLIANCE -30,430.00 008 MISSING CEM 2406&04 -10,000.00 008 MISSING CEM 2410S -60,000.00 009 MISSING CEM 2404 -10,000.00 009 DBE COMPLIANCE 13,500.00 010 MISSING CEM 2406 -10,000.00 010 MISSING CEM 2410S -133,693.24 010 B2GNOW COMPLIANCE 192,221.45 011 DBE COMPLIANCE 16,930.00 011 RECD CEM 2405&2404 50,000.00 011 CONTRACT COMP RELEAS 303,693.24 012 CONTRACT COMP DEDUCT -118,672.64 012 DBE NONCOMPLIANCE -30,109.40 013 MISSING CEM 2406/04 -20,000.00 013 B2GNOW NONCOMPLIANCE -30,000.00 014 DBE COMP PARTIAL REL 47,156.08 014 RECD CEM 2410 10,000.00 014 RECD CEM 2406/04 20,000.00 014 DBE NONCOMPLIANCE -41,029.00 015 DBE COMPLIANCE 87,057.80 016 MISSING CEM 2406/04F -20,000.00 016 67,057.80 -101,260.86 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 006 MISSING PAYROLLS -10,000.00 007 RELEASE EST 6 10,000.00 007 MISSING PAYROLLS -10,000.00 008 MISSING PAYROLL -2,500.00 009 MISSING PAYROLL -10,000.00 011 REL EST 8 10,000.00 011 MISSING PAYROLL -10,000.00 012 REL EST 7&9 12,500.00 013 MISSING PAYROLL -10,000.00 014 REL EST 4&12 20,000.00 014 RELEST 11 & 14 20,000.00 015 0.00 0.00 TOTAL DEDUCTIONS 67,057.80 -101,260.86 PROGRAM CAS145 PAGE 1 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3804 TIME 11:49 AM ESTIMATE NO. 016 BID OPENING 01/10/24 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: JAMES BURFORD DATE OF THIS ESTIMATE 09/18/25 LOCATION PROGRESS ESTIMATE 06-KER-166-0.0/10.2 ----------------- GRIFFITH COMPANY KERN COUNTY IN AND NEAR MARICOPA FROM 12200 BLOOMFIELD AVE SOUTH JUNCTION ROUTE 33 TO 2.3 MILES WEST SANTA FE SPRINGS CA 90670 OF SAN EMIGDIO CREEK BRIDGE FED. AID NO. ACST-S166(3)E COLD PLANE, PLACE HMA AND CONCRETE PAVEMEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,168.0000 1,168.00 1.000 1,168 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 15,000.0000 15,000.00 0.020 300.00 1.000 15,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 420,000.00 153.000 459,000 004 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 005 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 006 CONSTRUCTION AREA SIGNS LS 50,525.0000 50,525.00 0.945 47,746 007 TRAFFIC CONTROL SYSTEM LS 600,000.0000 600,000.00 1.000 600,000 008 TYPE III BARRICADE EA 105.0000 7,245.00 51.000 5,355 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 15,540.00 5,431.000 16,293 010 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 20.0000 8,400.00 366.000 7,320 011 PLASTIC TRAFFIC DRUMS EA 75.0000 11,250.00 148.000 11,100 012 TEMPORARY PAVEMENT MARKER EA 10.0000 2,000.00 190.000 1,900 013 TEMPORARY BARRIER SYSTEM LF 30.0000 32,700.00 1,100.000 33,000 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 2,500.0000 2,500.00 1.000 2,500 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,600.0000 33,600.00 1.000 33,600 016 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 1,950.0000 15,600.00 8.000 15,600 017 JOB SITE MANAGEMENT LS 40,000.0000 40,000.00 1.000 40,000 018 WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 019 TEMPORARY HYDRAULIC MULCH SQYD 15.0000 6,000.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 875.00 0.000 0 021 TEMPORARY FIBER ROLL LF 6.4300 5,787.00 0.000 0 022 STREET SWEEPING LS 115,000.0000 115,000.00 1.000 115,000 PROGRAM CAS145 PAGE 2 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3804 TIME 11:49 AM ESTIMATE NO. 016 BID OPENING 01/10/24 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: JAMES BURFORD DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 024 ASBESTOS COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 025 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 6,120.00 1,544.000 4,632 STRIPE (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 2.0000 11,020.00 0.000 0 027 INVASIVE SPECIES CONTROL LS 25,000.0000 25,000.00 1.000 25,000 028 TEMPORARY FENCE (TYPE ERTEC) LF 14.7500 59,737.50 4,066.000 59,973 029 CLEARING AND GRUBBING (LS) LS 173,733.9000 173,733.90 1.000 173,733 030 ROADWAY EXCAVATION CY 80.0000 258,400.00 3,038.640 243,091 031 SHOULDER BACKING TON 55.0000 121,000.00 5,783.060 318,068 032 DITCH EXCAVATION CY 450.0000 6,300.00 13.800 6,210 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 810.0000 1,620.00 1.000 810 034 HYDROMULCH SQFT 0.0900 3,474.00 38,528.000 3,467 035 HYDROSEED SQFT 0.2100 8,106.00 38,528.000 8,090 036 COMPOST (CY) CY 100.8500 12,102.00 115.130 11,610 037 INCORPORATE MATERIALS SQFT 0.1900 7,334.00 38,528.000 7,320 038 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 142,500.00 1,694.130 127,059 039 SEGMENT CORRECTION EA 7,500.0000 45,000.00 5.000 37,500 040 REPLACE ASPHALT CONCRETE SURFACING CY 340.0000 941,800.00 2,652.530 901,860 041 HOT MIX ASPHALT (TYPE A) TON 102.0000 2,050,200.00 20,813.300 2,122,956 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 1,911,000.00 14,337.510 1,863,876 043 TACK COAT TON 500.0000 27,000.00 60.470 30,235 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 144,000.00 146,116.510 146,116 045 JOINTED PLAIN CONCRETE PAVEMENT CY 865.0000 562,250.00 626.510 541,931 046 JOINTED PLAIN CONCRETE PAVEMENT (RSC) CY 1,095.0000 569,400.00 515.000 563,925 047 8' X 6' PRECAST REINFORCED CONCRETE BOX LF 3,000.0000 141,000.00 47.000 141,000 CULVERT 048 10' X 7' PRECAST REINFORCED CONCRETE BOX LF 3,150.0000 346,500.00 110.000 346,500 CULVERT 049 STRUCTURAL CONCRETE, HEADWALL CY 1,750.0000 336,000.00 201.680 352,940 (F) PROGRAM CAS145 PAGE 3 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3804 TIME 11:49 AM ESTIMATE NO. 016 BID OPENING 01/10/24 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: JAMES BURFORD DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,000.0000 28,000.00 7.000 28,000 (F) 051 STRUCTURAL CONCRETE (WINGWALL) CY 1,100.0000 182,600.00 166.000 182,600 (F) 052 BAR REINFORCING STEEL (WINGWALL) LB 3.7500 57,622.50 15,366.000 57,622 (F) 053 18" REINFORCED CONCRETE PIPE LF 250.0000 105,000.00 454.000 113,500 054 24" REINFORCED CONCRETE PIPE LF 285.0000 168,150.00 585.000 166,725 055 30" REINFORCED CONCRETE PIPE LF 315.0000 50,400.00 151.000 47,565 056 36" REINFORCED CONCRETE PIPE LF 370.0000 51,800.00 140.000 51,800 057 18" CONCRETE FLARED END SECTION EA 3,600.0000 21,600.00 6.000 21,600 058 ABANDON CULVERT (EA) EA 1,000.0000 1,000.00 0.000 0 059 REMOVE INLET EA 1,000.0000 3,000.00 2.000 2,000 060 REMOVE HEADWALL EA 1,100.0000 38,500.00 29.000 31,900 061 REMOVE WINGWALL EA 1,100.0000 4,400.00 0.000 0 062 CONCRETE INVERT PAVING CY 30,000.0000 42,000.00 1.400 42,000 063 CULVERT SLURRY-CEMENT BACKFILL CY 500.0000 2,500.00 1.000 500 064 18" CURED-IN-PLACE PIPELINER LF 407.0000 44,770.00 124.320 50,598 065 42" CURED-IN-PLACE PIPELINER LF 894.0000 65,262.00 0.000 0 066 DETECTABLE WARNING SURFACE SQFT 40.0000 5,600.00 124.000 4,960 067 MINOR CONCRETE (MISCELLANEOUS CY 1,200.0000 78,000.00 74.920 89,904 CONSTRUCTION) 068 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 15.0000 4,500.00 299.000 4,485 069 MISCELLANEOUS IRON AND STEEL LB 12.0700 19,674.10 1,630.000 19,674 (F) 070 REMOVE PAVEMENT MARKER EA 1.0000 97.00 88.000 88 071 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 7,650.00 1,339.000 6,695 072 MARKER (CULVERT) EA 130.0000 3,380.00 26.000 3,380.00 26.000 3,380 073 REMOVE ROADSIDE SIGN (WOOD POST) EA 70.0000 3,010.00 43.000 3,010 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 4,250.00 334.660 4,183 (0.063"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 494.00 37.150 482 (0.080"-UNFRAMED) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 630.00 30.000 630 (0.063"-FRAMED) PROGRAM CAS145 PAGE 4 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3804 TIME 11:49 AM ESTIMATE NO. 016 BID OPENING 01/10/24 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: JAMES BURFORD DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.5000 688.00 32.000 688 (0.080"-FRAMED) 078 ROADSIDE SIGN - ONE POST EA 635.0000 25,400.00 40.000 25,400 079 ROADSIDE SIGN - TWO POST EA 870.0000 2,610.00 3.000 2,610 080 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 42.0000 76,860.00 1,775.000 74,550 081 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,700.0000 56,400.00 12.000 56,400 082 REMOVE GUARDRAIL LF 16.0000 4,320.00 270.000 4,320 083 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,130.00 1,425.000 1,425 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 084 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 120.00 102.000 102 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 51,700.00 45,438.000 45,438 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 128,700.00 101,553.000 111,708 (ENHANCED WET NIGHT VISIBILITY) 087 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,230.00 452.000 1,356 (ENHANCED WET NIGHT VISIBILITY) 088 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.5000 8,635.00 1,940.000 10,670 MARKING (ENHANCED WET NIGHT VISIBILITY) 089 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,160.00 1,124.000 2,248 090 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,350.00 268.000 1,340 091 6" RUMBLE STRIP (ASPHALT CONCRETE STA 45.0000 42,750.00 784.660 35,309 PAVEMENT) 092 12" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 24,000.00 441.540 22,077 PAVEMENT) 093 TRAFFIC MONITORING STATION SYSTEM LS 79,805.0000 79,805.00 1.000 79,805 094 CAMERA SYSTEMS LS 73,760.0000 73,760.00 1.000 73,760 095 MODIFYING LIGHTING SYSTEMS LS 122,440.0000 122,440.00 1.000 122,440 096 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.160 0 097 DISPUTE RESOLUTION BOARD ON-SITE MEETING EA 6,000.0000 24,000.00 1.000 6,000 098 HOURLY OFF-SITE HR 200.0000 6,000.00 10.000 2,000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS PROGRAM CAS145 PAGE 5 DATE 09/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X3804 TIME 11:49 AM ESTIMATE NO. 016 BID OPENING 01/10/24 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: JAMES BURFORD DATE OF THIS ESTIMATE 09/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,680.00 11,067,041.16 ADJUSTMENT OF COMPENSATION 0.00 83,155.00 EXTRA WORK 99,500.00 490,829.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 103,180.00 11,641,025.32 099 MOBILIZATION LS 1,000,000.0000 1,000,000.00 1.000 1,000,000 ORIGINAL CONTRACT AMOUNT 12,032,735.00 TOTAL WORK COMPLETED 103,180.00 12,641,025.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 67,057.80 -101,260.86 TOTAL 170,237.80 12,539,764.46 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 03/22/24 140 00/00/00 00/00/00 09/21/25 153 161 0 0 97% 100% PROGRESS IS SATISFACTORY JAMES BURFORD RESIDENT ENGINEER