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 10/24/21 EST. NO. 003 TIME 02:39 PM R.E. NAME: 06-0Y1104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 18,025.51 A.C. @ U.P.(+) 101921 N 0001 0 18,025.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,025.51 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 10/24/21 EST. NO. 003 TIME 02:39 PM R.E. NAME: 06-0Y1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 002 MISSING PAYROLL -10,000.00 003 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1104 TIME 02:39 PM ESTIMATE NO. 003 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DATE OF THIS ESTIMATE 10/24/21 LOCATION PROGRESS ESTIMATE 06-KER-178-24.6/R44.2 ----------------- TALLEY OIL, INC IN KERN COUNTY AT MIRACLE HOT 12483 ROAD 29; SPRINGS FROM 2 MILES SOUTH OF MADERA CA 93638 DEMOCRAT SPRINGS ROAD TO 0.1 MILE SOUTH OF LAKE ISABELLA BOULEVARD FED. AID NO. N O N E PME MED CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 67,500.00 30.000 45,000 003 CONSTRUCTION AREA SIGNS LS 22,000.0000 22,000.00 0.766 16,852 004 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.667 83,375 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 500.0000 15,000.00 9.000 4,500 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.671 10,065 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.671 13,420 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 009 SAND COVER (SEAL) TON 85.0000 52,700.00 718.850 61,102 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 525.0000 84,000.00 86.660 45,496 011 POLYMER ASPHALTIC EMULSION TON 550.0000 561,000.00 738.480 406,164 (SEAL COAT) 012 SCREENINGS TON 45.0000 413,100.00 4,951.380 222,812 013 REMOVE PAVEMENT MARKER EA 0.5100 6,018.00 9,513.000 4,851 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9500 34,810.00 0.000 0 015 REMOVE ROADSIDE SIGN PANEL EA 51.0000 8,160.00 149.000 7,599 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 14,280.00 17.680 371.28 779.750 16,374 (0.063"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 10,080.00 112.000 2,352.00 579.670 12,173 (0.080"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.0000 1,394.00 -25.000 -1,025.00 46.000 1,886 (0.063"-FRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.0000 3,895.00 34.500 1,414.50 129.000 5,289 (0.080"-FRAMED) 020 INSTALL ROADSIDE SIGN PANEL ON EA 255.0000 40,800.00 3.000 765.00 169.000 43,095 EXISTING POST 021 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 3,111.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 157.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1104 TIME 02:39 PM ESTIMATE NO. 003 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DATE OF THIS ESTIMATE 10/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 38,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6600 339,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0200 357.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 110,800.00 0.000 0 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 2,196.00 738.000 2,656 PROGRAM CAS145 PAGE 3 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y1104 TIME 02:39 PM ESTIMATE NO. 003 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: DATE OF THIS ESTIMATE 10/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,877.78 1,004,212.10 ADJUSTMENT OF COMPENSATION 18,025.51 18,025.51 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 21,903.29 1,022,237.61 ORIGINAL CONTRACT AMOUNT 1,993,508.50 TOTAL WORK COMPLETED 21,903.29 1,022,237.61 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 11,903.29 1,007,237.61 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 06/08/21 45 00/00/00 00/00/00 11/08/21 32 33 0 0 50% 71% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/21