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 11/19/19 EST. NO. 006 TIME 09:56 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 --------------------------------------------------------------------------- 001 0001 424.96 E.W. @ F.A.(+) 061719 N 3662 0 0002 424.96 061819 N 3663 0 0003 424.96 061919 N 3664 0 0004 1,313.51 062019 N 149070 0005 462.91 062419 N 149090 0006 462.91 062319 N 149080 0007 509.71 050919 N STTSS1 0008 2,224.61 071419 N STERN1 0009 1,687.97 071519 N STERN2 0010 2,090.46 071619 N STERN3 0011 1,687.97 071719 N STERN4 0012 1,848.32 071819 N STERN5 005 0001 199,652.56 A.C. @ L.S.(+) 072419 N 1 0 213,215.81 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 213,215.81 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 11/19/19 EST. NO. 006 TIME 09:56 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 QA LOW OIL CONTENT -250,495.20 004 REL QA LOW OIL CONT 375,750.00 005 0.00 -444,745.20 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -454,745.20 PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8204 TIME 09:56 AM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 11/19/19 LOCATION 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 1.000 18,560 003 TRAFFIC CONTROL SYSTEM LS 712,779.0000 712,779.00 1.000 712,779 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,500.0000 16,500.00 1.000 16,500 005 JOB SITE MANAGEMENT LS 19,000.0000 19,000.00 1.000 19,000 006 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 2,000 008 ASPHALTIC EMULSION TON 620.0000 347,200.00 11.860 7,353.20 442.930 274,616 (BONDED WEARING COURSE) 009 DATA CORE LS 6,200.0000 6,200.00 1.000 6,200.00 1.000 6,200 010 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 120.0000 5,196,000.00 37,654.210 4,518,505 (BONDED WEARING COURSE) 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9600 636,480.00 564,589.300 542,005 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 26,360.00 7,275.000 29,100 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 192,400.00 313,945.000 204,064 014 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 12,210.00 9,052.000 13,578 015 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,620.00 1,080.000 1,620 (BROKEN 12-3) 016 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,400.00 360.000 3,600 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 74,000.00 158,660.000 79,330 (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,560.00 1,013.000 1,519 (BROKEN 17-7) 019 12" RUMBLE STRIP STA 22.3000 63,778.00 2,848.130 63,513 (ASPHALT CONCRETE PAVEMENT) 020 MODIFYING EXISTING ELECTRICAL SYSTEM LS 38,000.0000 38,000.00 1.000 38,000 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8204 TIME 09:56 AM ESTIMATE NO. 006 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 11/20/19 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,553.20 6,547,066.58 ADJUSTMENT OF COMPENSATION 199,652.56 199,652.56 EXTRA WORK 13,563.25 13,563.25 SUBTOTAL AMOUNT EARNED 226,769.01 6,760,282.39 ORIGINAL CONTRACT AMOUNT 7,370,897.00 TOTAL WORK COMPLETED 226,769.01 6,760,282.39 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -454,745.20 TOTAL 226,769.01 6,305,537.19 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 11/23/19 42 117 0 0 99% 93% PROGRESS IS SATISFACTORY ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19