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 09/26/19 EST. NO. 004 TIME 02:15 PM R.E. NAME: 06-0X8304 --------------------------------------------------------------------------- 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 1,136.91 E.W. @ F.A.(+) 071519 N 3666 0 0002 1,136.91 071619 N 3667 0 0003 1,305.49 071719 N 3668 0 0004 1,721.07 071819 N 3669 0 0005 1,637.09 071919 N 3670 0 0006 1,721.07 072219 N 3671 0 0007 1,637.09 072319 N 3672 0 0008 1,216.29 072919 N 319540 0009 1,216.29 073019 N 319550 0010 1,130.83 073119 N 319560 0011 1,130.83 080119 N 319570 0012 1,301.74 080219 N 319580 0013 1,834.59 080519 N 319590 0014 1,798.29 081419 N 319620 0015 1,075.20 081219 N 319600 0016 1,477.46 081319 N 319610 22,477.15 TOTAL THIS ESTIMATE -25,000.00 TOTAL PREVIOUS ESTIMATE -2,522.85 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 09/26/19 EST. NO. 004 TIME 02:15 PM R.E. NAME: 06-0X8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING DOCUMENTS -142,120.85 002 MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 0.00 -162,120.85 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -172,120.85 PROGRAM CAS145 PAGE 1 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8304 TIME 02:15 PM ESTIMATE NO. 004 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/19 R.E. NAME: DATE OF THIS ESTIMATE 09/26/19 LOCATION SEMI-FINAL ESTIMATE 06-KER-33-44.2/54.0 ------------------- GRIFFITH COMPANY IN KERN COUNTY IN AND NEAR NORTH 3050 E BIRCH STREET BELRIDGE FROM 0.1 MILE NORTH OF BREA CA 92821 LOST HILLS ROAD TO 0.8 MILE SOUTH OF BROWN MATERIAL ROAD FED. AID NO. ACST-P033(91)E REMOVE AND REPLACE RHMA TYPE G WITH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,697.6800 1,697.68 1.000 1,697 002 CONSTRUCTION AREA SIGNS LS 2,489.9300 2,489.93 1.000 2,489 003 TRAFFIC CONTROL SYSTEM LS 246,115.7200 246,115.72 1.000 246,115 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,790.7200 6,790.72 1.000 6,790 005 JOB SITE MANAGEMENT LS 4,893.1700 4,893.17 1.000 4,893 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,131.7900 1,131.79 1.000 1,131 007 SHOULDER BACKING TON 60.9800 70,736.80 1,160.000 70,736 008 PREPAVING INERTIAL PROFILER LS 2,037.2200 2,037.22 1.000 2,037 009 HOT MIX ASPHALT (TYPE A) TON 125.5200 288,696.00 2,312.640 290,282 010 ASPHALTIC EMULSION TON 758.4900 144,113.10 190.000 144,113 (BONDED WEARING COURSE) 011 DATA CORE LS 6,529.0600 6,529.06 1.000 6,529 012 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 141.2300 1,454,669.00 10,269.920 1,450,420 (BONDED WEARING COURSE) 013 TACK COAT TON 581.9500 4,073.65 6.810 3,963 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 243,000.00 170,795.000 230,573 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4000 7,072.00 3,038.000 10,329 016 THERMOPLASTIC PAVEMENT MARKING SQFT 28.3000 3,679.00 126.000 3,565 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 2,203.50 1,637.000 1,849 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 28,220.00 40,028.000 27,219 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 107,900.00 131,793.000 109,388 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1300 384.20 338.000 381 (ENHANCED WET NIGHT VISIBILITY) 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,829.4600 2,829.46 1.000 2,829 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8304 TIME 02:15 PM ESTIMATE NO. 004 BID OPENING 04/10/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/27/19 R.E. NAME: DATE OF THIS ESTIMATE 09/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,617,338.33 ADJUSTMENT OF COMPENSATION 0.00 -25,000.00 EXTRA WORK 22,477.15 22,477.15 SUBTOTAL AMOUNT EARNED 22,477.15 2,614,815.48 ORIGINAL CONTRACT AMOUNT 2,629,262.00 TOTAL WORK COMPLETED 22,477.15 2,614,815.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -172,120.85 TOTAL 22,477.15 2,442,694.63 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 05/13/19 35 00/00/00 00/00/00 08/27/19 28 6 0 0 100% 100% RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/19