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 09/20/21 EST. NO. 001 TIME 02:10 PM R.E. NAME: 06-1A8904 --------------------------------------------------------------------------- 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 09/20/21 EST. NO. 001 TIME 02:10 PM R.E. NAME: 06-1A8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP FORMS -10,000.00 001 MISSNG CEM-2406 -10,000.00 001 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A8904 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 03/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE 06-KER-43-25.2/38.8 ----------------- GRIFFITH COMPANY IN KERN COUNTY NEAR WASCO FROM 1128 CARRIER PARKWAY AVENUE; ROUTE 46 TO TULARE COUNTY LINE BAKERSFIELD CA 93308 FED. AID NO. N O N E DIGOUTS AND 0.10' RHMA (GAP GRADED) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 1.000 800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 600.0000 27,000.00 23.000 13,800.00 23.000 13,800 003 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.510 3,519.00 0.510 3,519 004 TRAFFIC CONTROL SYSTEM LS 190,550.0000 190,550.00 0.510 97,180.50 0.510 97,180 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.510 2,295.00 0.510 2,295 006 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.510 1,020.00 0.510 1,020 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 008 STREET SWEEPING LS 14,000.0000 14,000.00 0.510 7,140.00 0.510 7,140 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 11,300.00 43,933.000 10,983.25 43,933.000 10,983 STRIPE (HAZARDOUS WASTE) 010 SHOULDER BACKING TON 48.0000 121,440.00 0.000 0 011 CRACK TREATMENT LNMI 3,800.0000 95,000.00 22.500 85,500.00 22.500 85,500 012 HOT MIX ASPHALT (TYPE A) TON 108.0000 536,760.00 4,541.720 490,505.76 4,541.720 490,505 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 114.0000 2,257,200.00 18,985.040 2,164,294.56 18,985.040 2,164,294 014 DATA CORE LS 6,000.0000 6,000.00 0.000 0 015 TACK COAT TON 400.0000 44,000.00 3.400 1,360.00 3.400 1,360 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.7900 87,048.00 28,687.000 80,036.73 28,687.000 80,036 017 SURVEY MONUMENT (TYPE B) EA 1,750.0000 19,250.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 1.0000 2,580.00 2,479.000 2,479.00 2,479.000 2,479 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 10,320.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 3,045.00 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 5,170.00 0.000 0 (0.080"-UNFRAMED) 022 INSTALL ROADSIDE SIGN PANEL ON EA 125.0000 10,500.00 0.000 0 EXISTING POST PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A8904 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 03/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,880.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 666.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 19,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 103,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 29,200.00 141,954.000 28,390.80 141,954.000 28,390 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 720.00 186.000 558.00 186.000 558 030 MODIFYING TRAFFIC MONITORING STATIONS LS 13,800.0000 13,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A8904 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 03/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DATE OF THIS ESTIMATE 09/20/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,990,387.60 2,990,387.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,990,387.60 2,990,387.60 ORIGINAL CONTRACT AMOUNT 3,629,629.00 TOTAL WORK COMPLETED 2,990,387.60 2,990,387.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 2,970,387.60 2,970,387.60 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 04/13/21 45 00/00/00 00/00/00 10/21/21 24 2 0 0 82% 53% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21