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 02/26/24 EST. NO. 002 TIME 01:46 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 02/26/24 EST. NO. 002 TIME 01:46 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 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A6904 TIME 01:46 PM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 02/26/24 LOCATION RERUN 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 1.000 2,750.00 1.000 2,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 25,000.00 9.000 4,500.00 9.000 4,500 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.060 1,500.00 0.060 1,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.060 300.00 0.060 300 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.060 300.00 0.060 300 007 PREPARE STORM WATER POLLUTION PREVENTION LS 2,750.0000 2,750.00 0.750 2,062.50 0.750 2,062 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 7.000 1,750.00 7.000 1,750 010 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 0.250 500.00 0.250 500 013 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 2.000 23,000.00 2.000 23,000 PROGRAM CAS145 PAGE 2 DATE 02/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A6904 TIME 01:46 PM ESTIMATE NO. 002 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 02/20/24 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 02/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,662.50 51,662.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,662.50 51,662.50 021 MOBILIZATION LS 135,762.0000 135,762.00 0.050 6,788.10 1.000 135,762 ORIGINAL CONTRACT AMOUNT 1,357,777.00 TOTAL WORK COMPLETED 58,450.60 187,424.50 MATERIALS ON HAND ON SITE 346,605.00 693,210.00 DEDUCTIONS 0.00 0.00 TOTAL 405,055.60 880,634.50 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 04/03/24 9 10 0 0 14% 18% PROGRESS IS SATISFACTORY JAMES BURFORD RESIDENT ENGINEER