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 04/22/25 EST. NO. 015 TIME 07:40 AM R.E. NAME: BOB DECKER 06-1C8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0019 10,760.96 E.W. @ F.A.(+) 011922 N ALLIAN 0394 3,525.65 113023 N 14530 0455 4,088.02 031924 N EQUIP1 0459 1,123.00 022924 N B&B2 0465 6,487.92 091924 N 14430 0466 6,489.21 091224 N 14431 0469 6,867.43 092524 N 14434 0473 3,176.25 100124 N 14438 0474 5,061.74 100224 N 14439 0475 4,343.71 100324 N 14440 0476 4,343.71 100724 N 14441 0477 1,225.67 100824 N 14442 0478 1,225.67 100924 N 14443 0479 3,614.57 101424 N 14444 0480 4,476.43 101524 N 14445 0481 4,476.43 101624 N 14446 0482 6,171.07 101724 N 14447 0483 4,544.50 101824 N 14448 0484 4,278.96 102124 N 14449 0485 5,679.27 102224 N 14450 0486 5,679.27 102324 N 14351 0487 5,679.27 102424 N 14352 0488 4,979.11 102524 N 14353 0489 3,971.44 110624 N 14354 0490 4,169.02 110724 N 14355 0491 4,882.27 110824 N 14356 0492 4,882.27 111224 N 14357 0493 4,169.02 111324 N 14358 0494 4,178.70 111424 N 14359 0495 4,178.70 111824 N 14360 0496 4,178.70 111924 N 14361 0497 4,178.70 112024 N 14362 0498 4,178.70 112124 N 14363 0499 4,169.02 112224 N 14364 0500 3,809.62 093024 N VALLE4 0501 195.89 101524 N VALLE6 0502 454.65 112124 N B&B3 0503 17,422.32 093024 N WHITE4 0504 4,564.03 102524 N WHITE5 0505 4,164.34 113024 N WHITE6 0506 220.51 110724 N A&B3 0507 225.90 100724 N ELITE5 0508 529.39 101524 N UNITED 0509 411.75 111124 N UNITE2 0510 1,070.16 103024 N A&B2 0511 121.90 093024 N ES0924 0512 7,845.36 103124 N EQ1024 0513 4,296.60 113024 N EQ1124 0514 4,564.03 101724 N WHITE7 0515 1,290.75 112524 N 14365 0516 1,290.75 112624 N 14366 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/22/25 EST. NO. 015 TIME 07:40 AM R.E. NAME: BOB DECKER 06-1C8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0517 1,160.59 112724 N 14367 0518 1,290.75 120224 N 14368 0519 3,067.03 010725 N 14333 0520 1,290.75 120324 N 14369 0521 1,225.67 100824 N 259258 0522 1,290.75 120324 N 14370 0523 1,290.75 120524 N 14371 0524 1,290.75 120624 N 14372 0525 1,290.75 120924 N 14373 0526 1,290.75 121124 N 14374 0527 1,290.75 121224 N 14375 0528 1,290.75 121324 N 14326 0529 1,290.75 121624 N 14327 0530 1,290.75 121724 N 14328 0531 1,290.75 121824 N 14329 0532 1,290.75 121924 N 14330 0533 1,290.75 010625 N 14332 0534 3,067.03 010825 N 14334 0535 3,067.03 010925 N 14335 0536 3,067.03 011025 N 14336 0537 3,067.03 011325 N 14337 0538 3,067.03 011425 N 14338 0539 3,067.03 011525 N 14339 0540 3,067.03 011625 N 14340 0541 3,067.03 011725 N 14341 0542 1,290.75 012125 N 14342 0543 1,290.75 012225 N 14343 0544 1,290.75 012325 N 14344 0545 1,290.75 012425 N 14345 0546 1,290.75 012725 N 14346 0547 3,067.03 012825 N 14347 0548 800.36 020525 N 14578 0549 6,145.18 013025 N 14349 0550 3,092.90 012925 N 14348 0551 3,092.90 020725 N 14579 0552 3,818.93 020425 N 14577 0553 3,818.93 020325 N 14576 0554 3,092.90 013125 N 14350 0556 3,818.93 021025 N 14580 0557 3,818.93 021125 N 14581 0558 3,417.10 021825 N 14582 0559 3,391.22 022425 N 14583 0560 3,417.10 022525 N 14584 0561 3,409.09 022625 N 14585 0562 3,409.09 022725 N 14586 0563 3,409.09 022825 N 14587 0564 1,290.75 030325 N 14588 0565 1,290.75 030425 N 14589 0566 1,290.75 030725 N 14590 0567 258,774.71 031725 N UNI.2 0568 56,343.60 031025 N UNION PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 04/22/25 EST. NO. 015 TIME 07:40 AM R.E. NAME: BOB DECKER 06-1C8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0569 1,335.85 113023 N 14530A 0570 1,290.75 031025 N 14591 0571 1,290.75 031125 N 14592 0572 1,290.75 031225 N 14593 0574 1,290.75 031725 N 14594 0575 5,468.39 033125 N WHITE8 0576 7,531.09 033125 N MISC1 0577 10,991.43 033125 N ES0325 666,926.09 TOTAL THIS ESTIMATE 2,439,881.73 TOTAL PREVIOUS ESTIMATE 3,106,807.82 TOTAL TO DATE 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 04/22/25 EST. NO. 015 TIME 07:40 AM R.E. NAME: BOB DECKER 06-1C8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 015 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8904 TIME 07:40 AM ESTIMATE NO. 015 BID OPENING 12/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: BOB DECKER DATE OF THIS ESTIMATE 04/22/25 LOCATION RERUN PROGRESS ESTIMATE 06-KER-58-535.0 ----------------------- 06-KER-99-175.0/17.5 GRIFFITH COMPANY IN THE CITY OF BAKERSFIELD, KERN COUNTY 1128 CARRIER PARKWAY AVE AT VARIOUS BRIDGE LOCATIONS ON RTE 58, 99 BAKERSFIELD, CA 93308 AND 178 FED. AID NO. N O N E SECURE AND REPAIR DAMAGED ENTRY POINTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 SECURE AND REPAIR DAMAGED ENTRY POINTS LS 12,750.0000 12,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C8904 TIME 07:40 AM ESTIMATE NO. 015 BID OPENING 12/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/25 R.E. NAME: BOB DECKER DATE OF THIS ESTIMATE 04/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 666,926.09 3,106,807.82 SUBTOTAL AMOUNT EARNED 666,926.09 3,106,807.82 ORIGINAL CONTRACT AMOUNT 12,750.00 TOTAL WORK COMPLETED 666,926.09 3,106,807.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 656,926.09 3,096,807.82 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 03/13/22 100 05/02/22 07/05/22 07/14/25 317 343 300 0 74% 79% PROGRESS IS SATISFACTORY BOB DECKER RESIDENT ENGINEER