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 10:13 AM R.E. NAME: ISIDRO PEREZ 06-1A9304 --------------------------------------------------------------------------- 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 10:13 AM R.E. NAME: ISIDRO PEREZ 06-1A9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9304 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 03/23/21 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: ISIDRO PEREZ DATE OF THIS ESTIMATE 09/20/21 LOCATION PROGRESS ESTIMATE 06-KER-5-56.6/58.1 ----------------- 06-KER-5-77.0/80.0 BIG DOG EQUIPMENT SERVICES, IN KERN COUNTY NEAR BUTTONWILLOW INC. FROM 7TH STANDARD ROAD (RD) 12418 GRUEN ST; OVERCROSSING (OC) TO 0.1 MILE NORTH PACOIMA CA 91331 OF ROWLEE RD OC & NEAR LOST HILLS FROM LOST HILLS RD OC TO WEISER RD FED. AID NO. N O N E INDIVIDUAL SLAB REPLACEMENT AND ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 3,750.00 25.000 3,750.00 25.000 3,750 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 1.000 55,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 2,500.00 7.000 700.00 7.000 700 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 007 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 009 TEMPORARY CONCRETE WASHOUT LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 010 BASE BOND BREAKER SQYD 2.0000 4,840.00 2,667.000 5,334.00 2,667.000 5,334 011 DRILL AND BOND (DOWEL BAR) EA 55.0000 23,100.00 327.000 17,985.00 327.000 17,985 012 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 850.0000 535,500.00 224.700 190,995.00 224.700 190,995 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 13.0000 884.00 58.000 754.00 58.000 754 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 5,950.00 1,806.000 6,321.00 1,806.000 6,321 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.5000 13,050.00 2,609.000 11,740.50 2,609.000 11,740 (ENHANCED WET NIGHT VISIBILITY) 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/20/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9304 TIME 10:13 AM ESTIMATE NO. 001 BID OPENING 03/23/21 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: ISIDRO PEREZ 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 326,079.50 326,079.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 326,079.50 326,079.50 ORIGINAL CONTRACT AMOUNT 678,074.00 TOTAL WORK COMPLETED 326,079.50 326,079.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 326,079.50 326,079.50 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 06/10/21 25 07/06/21 07/06/21 09/27/21 25 0 0 0 47% 100% PROGRESS UNSATISFACTORY ISIDRO PEREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/21