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 08/27/20 EST. NO. 001 TIME 08:04 AM R.E. NAME: ROBERT DECKER 06-0Y0704 --------------------------------------------------------------------------- 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 08/27/20 EST. NO. 001 TIME 08:04 AM R.E. NAME: ROBERT DECKER 06-0Y0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILURE TO 1097-1098 -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0704 TIME 08:04 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 08/27/20 LOCATION PROGRESS ESTIMATE 06-KER-155-49.5/R60.0 ----------------- GRIFFITH COMPANY IN KERN COUNTY NEAR GLENNVILLE FROM 1128 CARRIER PARKWAY AVENUE; 2.4 MILES EAST OF SANDY CREEK FIRE BAKERSFIELD CA 93308 ROAD TO 0.1 MILE WEST OF ADAMS ROAD FED. AID NO. ACST-P155(6)E HMA OVERLAY WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 900.0000 900.00 1.000 900.00 1.000 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 36,000.00 28.000 22,400.00 28.000 22,400 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.750 5,250.00 0.750 5,250 004 TRAFFIC CONTROL SYSTEM LS 256,746.0000 256,746.00 0.620 159,182.52 0.620 159,182 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 0.620 4,030.00 0.620 4,030 007 JOB SITE MANAGEMENT LS 3,750.0000 3,750.00 0.620 2,325.00 0.620 2,325 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 009 SHOULDER BACKING TON 60.0000 102,600.00 1,610.500 96,630.00 1,610.500 96,630 010 CRACK TREATMENT LNMI 2,000.0000 42,000.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 105.0000 2,698,500.00 25,186.770 2,644,610.85 25,186.770 2,644,610 012 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 013 TACK COAT TON 525.0000 21,525.00 32.160 16,884.00 32.160 16,884 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 43,520.00 13,226.100 42,323.52 13,226.100 42,323 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 23,660.00 126,750.000 17,745.00 126,750.000 17,745 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 7.0000 1,750.00 188.000 1,316.00 188.000 1,316 PROGRAM CAS145 PAGE 2 DATE 08/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0704 TIME 08:04 AM ESTIMATE NO. 001 BID OPENING 04/23/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 08/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,020,196.89 3,020,196.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,020,196.89 3,020,196.89 ORIGINAL CONTRACT AMOUNT 3,251,251.00 TOTAL WORK COMPLETED 3,020,196.89 3,020,196.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,010,196.89 3,010,196.89 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 06/09/20 45 07/09/20 07/09/20 09/15/20 28 0 0 0 94% 62% PROGRESS IS SATISFACTORY ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/27/20