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 04/09/20 EST. NO. 009 TIME 10:12 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 04/09/20 EST. NO. 009 TIME 10:12 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 MISSING CEM-4401 -10,000.00 008 REC'D CEM-4401 10,000.00 009 10,000.00 -444,745.20 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 MISSING PAYROLL -10,000.00 008 0.00 -20,000.00 TOTAL DEDUCTIONS 10,000.00 -464,745.20 PROGRAM CAS145 PAGE 1 DATE 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8204 TIME 10:12 AM ESTIMATE NO. 009 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 02/28/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 04/09/20 LOCATION SEMI-FINAL 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 1.000 1,100 007 PREPAVING INERTIAL PROFILER LS 2,000.0000 2,000.00 1.000 2,000 008 ASPHALTIC EMULSION TON 620.0000 347,200.00 442.930 274,616 (BONDED WEARING COURSE) 009 DATA CORE LS 6,200.0000 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 04/09/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8204 TIME 10:12 AM ESTIMATE NO. 009 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 02/28/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 04/09/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 6,547,341.58 ADJUSTMENT OF COMPENSATION 0.00 199,652.56 EXTRA WORK 0.00 14,772.54 SUBTOTAL AMOUNT EARNED 0.00 6,761,766.68 ORIGINAL CONTRACT AMOUNT 7,370,897.00 TOTAL WORK COMPLETED 0.00 6,761,766.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -464,745.20 TOTAL 10,000.00 6,297,021.48 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/13/19 45 03/28/19 05/13/19 02/28/20 45 184 0 0 100% 100% ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/20