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 11/16/20 EST. NO. 004 TIME 12:36 PM 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 --------------------------------------------------------------------------- 003 0001 54,289.87 E.W. @ L.S.(+) 111320 N 1 0 004 0001 44,079.43 A.C. @ L.S.(+) 111220 N 1 0 98,369.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 98,369.30 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 11/16/20 EST. NO. 004 TIME 12:36 PM 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 MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 REL FAIL 1097-1098 10,000.00 004 10,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0704 TIME 12:36 PM ESTIMATE NO. 004 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 10/19/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 11/16/20 LOCATION SEMI-FINAL 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 1.000 900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 36,000.00 45.000 36,000 003 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 004 TRAFFIC CONTROL SYSTEM LS 256,746.0000 256,746.00 1.000 256,746 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 1,000.0000 1,000.00 1.000 1,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,500.0000 6,500.00 1.000 6,500 007 JOB SITE MANAGEMENT LS 3,750.0000 3,750.00 1.000 3,750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 009 SHOULDER BACKING TON 60.0000 102,600.00 1,618.590 97,115 010 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 2,644,610 012 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 013 TACK COAT TON 525.0000 21,525.00 32.160 16,884 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 43,520.00 13,226.100 42,323 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1400 23,660.00 167,195.000 23,407 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 7.0000 1,750.00 415.000 2,905 PROGRAM CAS145 PAGE 2 DATE 11/16/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0704 TIME 12:36 PM ESTIMATE NO. 004 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 10/19/20 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 11/16/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,144,942.07 ADJUSTMENT OF COMPENSATION 44,079.43 44,079.43 EXTRA WORK 54,289.87 54,289.87 SUBTOTAL AMOUNT EARNED 98,369.30 3,243,311.37 ORIGINAL CONTRACT AMOUNT 3,251,251.00 TOTAL WORK COMPLETED 98,369.30 3,243,311.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -30,000.00 TOTAL 108,369.30 3,213,311.37 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 06/09/20 45 07/09/20 07/09/20 10/19/20 34 37 0 0 100% 100% ROBERT DECKER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/20