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 12/27/23 EST. NO. 001 TIME 12:58 PM R.E. NAME: JAMES BURFORD 06-1A6904 --------------------------------------------------------------------------- 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 12/27/23 EST. NO. 001 TIME 12:58 PM R.E. NAME: JAMES BURFORD 06-1A6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A6904 TIME 12:58 PM ESTIMATE NO. 001 BID OPENING 06/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 12/27/23 LOCATION PROGRESS ESTIMATE 06-KER-5-49.7/52.1 ----------------- CORAL CONSTRUCTION COMPANY KERN COUNTY NEAR BUTTONWILLOW FROM 2.1 10780 SW CLUTTER RD MILES NORTH OF STOCKDALE HIGHWAY SHERWOOD OR 97140 OVERCROSSING TO ROUTE 5/58 SEPARATION FED. AID NO. HSIM-005 (4 )205 CONSTRUCT HIGH-TENSION MEDIAN CABLE BARRIE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN (INFORMATIONAL) LS 2,750.0000 2,750.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 25,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,750.0000 2,750.00 0.000 0 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,750.00 0.000 0 010 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 4,000.00 0.000 0 011 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 6,250.0000 6,250.00 0.000 0 014 HYDROMULCH SQFT 0.0300 18,450.00 0.000 0 015 HYDROSEED SQFT 0.0800 49,200.00 0.000 0 016 COMPOST (CY) CY 50.5000 91,405.00 0.000 0 017 INCORPORATE MATERIALS SQFT 0.0200 12,300.00 0.000 0 018 VEGETATION CONTROL (MINOR CONCRETE) SQYD 48.0000 284,160.00 0.000 0 019 HIGH TENSION CABLE BARRIER (4-STRAND) LF 51.0000 637,500.00 0.000 0 020 HIGH TENSION CABLE BARRIER TERMINAL EA 11,500.0000 23,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A6904 TIME 12:58 PM ESTIMATE NO. 001 BID OPENING 06/20/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/23 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 12/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 021 MOBILIZATION LS 135,762.0000 135,762.00 0.950 128,973.90 0.950 128,973 ORIGINAL CONTRACT AMOUNT 1,357,777.00 TOTAL WORK COMPLETED 128,973.90 128,973.90 MATERIALS ON HAND ON SITE 346,605.00 346,605.00 DEDUCTIONS 0.00 0.00 TOTAL 475,578.90 475,578.90 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 09/01/23 50 01/08/24 01/08/24 03/15/24 0 0 0 0 9% 0% PROGRESS IS SATISFACTORY JAMES BURFORD RESIDENT ENGINEER