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 07/24/19 EST. NO. 003 TIME 10:25 AM R.E. NAME: ROBERT DECKER 06-0X8204 --------------------------------------------------------------------------- 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 07/24/19 EST. NO. 003 TIME 10:25 AM R.E. NAME: ROBERT DECKER 06-0X8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE QA LOW OIL CONTENT -570,000.00 003 -570,000.00 -570,000.00 TOTAL DEDUCTIONS -570,000.00 -570,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8204 TIME 10:25 AM ESTIMATE NO. 003 BID OPENING 01/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 07/24/19 LOCATION RERUN PROGRESS ESTIMATE 06-KER-5-R15.8/30.7 ----------------------- GRIFFITH COMPANY IN KERN COUNTY ON ROUTE 5 FROM THE 1128 CARRIER PARKWAY AVE 5/99 SEPERATION TO MILLUX RD OH BAKESFIELD CA 93308 BROWN MATERIAL ROAD FED. AID NO. N O N E REMOVE AND REPLACE RHMA BWC TYPE O ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750 002 CONSTRUCTION AREA SIGNS LS 18,560.0000 18,560.00 0.090 1,670.40 0.840 15,590 003 TRAFFIC CONTROL SYSTEM LS 712,779.0000 712,779.00 0.310 220,961.49 0.800 570,223 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,500.0000 16,500.00 0.310 5,115.00 0.800 13,200 005 JOB SITE MANAGEMENT LS 19,000.0000 19,000.00 0.310 5,890.00 0.800 15,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825 007 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 008 ASPHALTIC EMULSION TON 620.0000 347,200.00 150.480 93,297.60 431.070 267,263 (BONDED WEARING COURSE) 009 DATA CORE LS 6,200.0000 6,200.00 0.000 0 010 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 120.0000 5,196,000.00 3,562.000 427,440.00 35,837.210 4,300,465 (BONDED WEARING COURSE) 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9600 636,480.00 58,966.000 56,607.36 564,589.300 542,005 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 26,360.00 0.000 0 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 192,400.00 0.000 0 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 12,210.00 0.000 0 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,620.00 0.000 0 (BROKEN 12-3) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,400.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 74,000.00 0.000 0 (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,560.00 0.000 0 (BROKEN 17-7) 019 12" RUMBLE STRIP STA 22.3000 63,778.00 2,845.000 63,443.50 2,845.000 63,443 (ASPHALT CONCRETE PAVEMENT) 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000.00 1.000 38,000 PROGRAM CAS145 PAGE 2 DATE 07/24/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8204 TIME 10:25 AM ESTIMATE NO. 003 BID OPENING 01/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 07/24/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 914,425.35 5,829,966.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 914,425.35 5,829,966.43 ORIGINAL CONTRACT AMOUNT 7,370,897.00 TOTAL WORK COMPLETED 914,425.35 5,829,966.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -570,000.00 -570,000.00 TOTAL 344,425.35 5,259,966.43 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 03/13/19 45 03/28/19 05/13/19 08/01/19 36 43 0 0 90% 80% PROGRESS IS SATISFACTORY ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/19