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 09/27/22 EST. NO. 003 TIME 02:29 PM R.E. NAME: ROBERT DECKER 06-1C4904 --------------------------------------------------------------------------- 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 09/27/22 EST. NO. 003 TIME 02:29 PM R.E. NAME: ROBERT DECKER 06-1C4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402S -10,000.00 003 MISSING CEM-4401 -10,000.00 003 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4904 TIME 02:29 PM ESTIMATE NO. 003 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/22 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 09/27/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-58-15.4/27.2 ---------------------------------- GRIFFITH COMPANY IN KERN COUNTY FROM ROUTE 33 TO 1128 CARRIER PARKWAY AVE; BUTTONWILLOW DRIVE BAKERSFIELD CA 93308 FED. AID NO. N O N E CONSTRUCT 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 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 87,500.00 10.000 25,000.00 35.000 87,500 003 CONSTRUCTION AREA SIGNS LS 3,250.0000 3,250.00 0.190 617.50 1.000 3,250 004 TRAFFIC CONTROL SYSTEM LS 281,788.0000 281,788.00 0.290 81,718.52 1.000 281,788 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 475.0000 2,375.00 2.000 950.00 2.000 950 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,300.0000 3,300.00 0.290 957.00 1.000 3,300 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 92.0000 2,760.00 5.000 460.00 30.000 2,760 DAY 008 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 0.290 870.00 1.000 3,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 010 TEMPORARY GRAVEL BAG BERM LF 25.0000 75.00 3.000 75 011 STREET SWEEPING LS 10,000.0000 10,000.00 0.290 2,900.00 1.000 10,000 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4000 22,600.00 59,334.000 23,733 STRIPE (HAZARDOUS WASTE) 013 SHOULDER BACKING TON 60.0000 73,800.00 1,537.500 92,250 014 CRACK TREATMENT LNMI 3,900.0000 93,600.00 24.000 93,600 015 HOT MIX ASPHALT (TYPE A) TON 135.0000 140,400.00 965.720 130,372 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 110.0000 1,419,000.00 750.000 82,500.00 12,911.970 1,420,316 017 DATA CORE LS 3,400.0000 3,400.00 0.000 0 018 TACK COAT TON 450.0000 23,850.00 32.170 14,476 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 30,700.00 6,016.700 30,083 020 24" REINFORCED CONCRETE PIPE LF 325.0000 18,200.00 56.000 18,200 021 REMOVE CULVERT (LF) LF 160.0000 8,960.00 56.000 8,960 022 REMOVE AND REPLACE MONUMENT EA 2,500.0000 5,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4904 TIME 02:29 PM ESTIMATE NO. 003 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/22 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 09/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.0000 3,030.00 3,030.000 3,030 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 13,635.00 2,637.000 11,866.50 2,637.000 11,866 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 2,420.00 0.000 0 (0.063"-UNFRAMED) 026 INSTALL ROADSIDE SIGN PANEL ON EA 80.0000 3,520.00 0.000 0 EXISTING POST 027 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 3,300.00 389.000 3,890.00 389.000 3,890 (ENHANCED WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 292.00 725.000 290.00 725.000 290 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 17,840.00 43,326.000 17,330.40 43,326.000 17,330 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 155,700.00 168,370.000 151,533.00 168,370.000 151,533 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,850.00 83,400.000 20,850 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 990.00 358.000 1,074 033 TRAFFIC MONITORING STATION SYSTEM LS 23,100.0000 23,100.00 1.000 23,100.00 1.000 23,100 PROGRAM CAS145 PAGE 3 DATE 09/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4904 TIME 02:29 PM ESTIMATE NO. 003 BID OPENING 03/17/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/12/22 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 09/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 404,232.92 2,460,079.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 404,232.92 2,460,079.40 ORIGINAL CONTRACT AMOUNT 2,480,735.00 TOTAL WORK COMPLETED 404,232.92 2,460,079.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 374,232.92 2,430,079.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/03/22 35 05/03/22 06/09/22 09/12/22 33 58 0 0 100% 100% ROBERT DECKER RESIDENT ENGINEER