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 09/21/22 EST. NO. 001 TIME 01:54 PM R.E. NAME: 06-1E0504 --------------------------------------------------------------------------- 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 09/21/22 EST. NO. 001 TIME 01:54 PM R.E. NAME: 06-1E0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E0504 TIME 01:54 PM ESTIMATE NO. 001 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DATE OF THIS ESTIMATE 09/21/22 LOCATION PROGRESS ESTIMATE 06-KER-65 ----------------- 06-KER-223 CCFG CONSTRUCTION IN KERN COUNTY AT VARIOUS LOCATIONS 17750 WARDS FERRY RD; SONORA CA 95370 FED. AID NO. N O N E REMOVE, REPLACE AND REPAIR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 1.000 1,225.00 1.000 1,225 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 15,750.00 25.000 8,750.00 25.000 8,750 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.770 7,315.00 0.770 7,315 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.560 98,000.00 0.560 98,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.560 4,200.00 0.560 4,200 006 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 75.0000 6,750.00 30.000 2,250.00 30.000 2,250 DAY 007 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.560 84,000.00 0.560 84,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.750 521.25 0.750 521 009 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 100.000 500.00 100.000 500 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.560 1,960.00 0.560 1,960 011 HOT MIX ASPHALT (TYPE A) TON 825.0000 32,175.00 16.500 13,612.50 16.500 13,612 012 TACK COAT TON 1,000.0000 100.00 0.000 0 013 STRUCTURAL CONCRETE, HEADWALL CY 3,500.0000 6,650.00 0.000 0 (F) 014 CONCRETE BACKFILL (PIPE TRENCH) CY 315.0000 21,105.00 41.000 12,915.00 41.000 12,915 (F) 015 12" REINFORCED CONCRETE PIPE LF 498.0000 12,450.00 0.000 0 016 24" REINFORCED CONCRETE PIPE LF 264.0000 58,080.00 162.000 42,768.00 162.000 42,768 017 24" CORRUGATED STEEL PIPE (.138" THICK) LF 315.0000 16,065.00 26.000 8,190.00 26.000 8,190 018 24" STEEL FLARED END SECTION EA 650.0000 3,250.00 2.000 1,300.00 2.000 1,300 019 12" CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0 020 24" CONCRETE FLARED END SECTION EA 2,500.0000 12,500.00 3.000 7,500.00 3.000 7,500 021 REMOVE CULVERT (LF) LF 15.0000 4,350.00 188.000 2,820.00 188.000 2,820 022 REMOVE HEADWALL EA 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E0504 TIME 01:54 PM ESTIMATE NO. 001 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FLARED END SECTION (EA) EA 600.0000 1,200.00 0.000 0 024 CLEANING, INSPECTING, AND PREPARING CY 253.3000 37,995.00 175.270 44,395.89 175.270 44,395 CULVERT (CY) 025 CONCRETE INVERT PAVING CY 4,000.0000 24,000.00 0.000 0 026 CULVERT SLURRY-CEMENT BACKFILL CY 300.0000 27,000.00 0.000 0 027 18" CURED-IN-PLACE PIPELINER LF 125.0000 38,750.00 0.000 0 028 24" CURED-IN-PLACE PIPELINER LF 200.0000 174,000.00 0.000 0 029 30" CURED-IN-PLACE PIPELINER LF 253.0000 22,770.00 0.000 0 030 ROCK SLOPE PROTECTION CY 373.0000 1,865.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 031 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 500.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 45.0000 360.00 0.000 0 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 25.0000 600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 25.0000 3,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E0504 TIME 01:54 PM ESTIMATE NO. 001 BID OPENING 03/30/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 342,222.64 342,222.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 342,222.64 342,222.64 ORIGINAL CONTRACT AMOUNT 873,685.00 TOTAL WORK COMPLETED 342,222.64 342,222.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,222.64 342,222.64 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 05/09/22 45 00/00/00 00/00/00 10/19/22 25 1 0 0 38% 56% PROGRESS IS SATISFACTORY RESIDENT ENGINEER