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 10/25/22 EST. NO. 002 TIME 02:03 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 10/25/22 EST. NO. 002 TIME 02:03 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 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E0504 TIME 02:03 PM ESTIMATE NO. 002 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 10/20/22 R.E. NAME: DATE OF THIS ESTIMATE 10/25/22 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 1,225 002 TIME-RELATED OVERHEAD (WDAY) WDAY 350.0000 15,750.00 20.000 7,000.00 45.000 15,750 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.130 1,235.00 0.900 8,550 004 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.390 68,250.00 0.950 166,250 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.390 2,925.00 0.950 7,125 006 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 75.0000 6,750.00 21.000 1,575.00 51.000 3,825 DAY 007 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 0.390 58,500.00 0.950 142,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.250 173.75 1.000 695 009 TEMPORARY FIBER ROLL LF 5.0000 1,000.00 100.000 500.00 200.000 1,000 010 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.440 1,540.00 1.000 3,500 011 HOT MIX ASPHALT (TYPE A) TON 825.0000 32,175.00 22.050 18,191.25 38.550 31,803 012 TACK COAT TON 1,000.0000 100.00 0.100 100.00 0.100 100 013 STRUCTURAL CONCRETE, HEADWALL CY 3,500.0000 6,650.00 1.900 6,650.00 1.900 6,650 (F) 014 CONCRETE BACKFILL (PIPE TRENCH) CY 315.0000 21,105.00 26.000 8,190.00 67.000 21,105 (F) 015 12" REINFORCED CONCRETE PIPE LF 498.0000 12,450.00 24.000 11,952.00 24.000 11,952 016 24" REINFORCED CONCRETE PIPE LF 264.0000 58,080.00 43.000 11,352.00 205.000 54,120 017 24" CORRUGATED STEEL PIPE (.138" THICK) LF 315.0000 16,065.00 26.000 8,190 018 24" STEEL FLARED END SECTION EA 650.0000 3,250.00 2.000 1,300.00 4.000 2,600 019 12" CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 020 24" CONCRETE FLARED END SECTION EA 2,500.0000 12,500.00 2.000 5,000.00 5.000 12,500 021 REMOVE CULVERT (LF) LF 15.0000 4,350.00 51.000 765.00 239.000 3,585 022 REMOVE HEADWALL EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E0504 TIME 02:03 PM ESTIMATE NO. 002 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 10/20/22 R.E. NAME: DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 1,200.00 2.000 1,200 024 CLEANING, INSPECTING, AND PREPARING CY 253.3000 37,995.00 175.270 44,395 CULVERT (CY) 025 CONCRETE INVERT PAVING CY 4,000.0000 24,000.00 6.000 24,000.00 6.000 24,000 026 CULVERT SLURRY-CEMENT BACKFILL CY 300.0000 27,000.00 90.000 27,000.00 90.000 27,000 027 18" CURED-IN-PLACE PIPELINER LF 125.0000 38,750.00 178.100 22,262.50 178.100 22,262 028 24" CURED-IN-PLACE PIPELINER LF 200.0000 174,000.00 808.400 161,680.00 808.400 161,680 029 30" CURED-IN-PLACE PIPELINER LF 253.0000 22,770.00 92.200 23,326.60 92.200 23,326 030 ROCK SLOPE PROTECTION CY 373.0000 1,865.00 3.000 1,119.00 3.000 1,119 (150 LB, CLASS III, METHOD B) (CY) 031 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 500.00 11.000 275.00 11.000 275 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 45.0000 360.00 8.000 360.00 8.000 360 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 25.0000 600.00 24.000 600.00 24.000 600 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 25.0000 3,500.00 140.000 3,500.00 140.000 3,500 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E0504 TIME 02:03 PM ESTIMATE NO. 002 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 10/20/22 R.E. NAME: DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 474,022.10 816,244.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 474,022.10 816,244.74 ORIGINAL CONTRACT AMOUNT 873,685.00 TOTAL WORK COMPLETED 474,022.10 816,244.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 474,022.10 816,244.74 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 10/26/22 47 1 0 0 90% 100% PROGRESS IS SATISFACTORY RESIDENT ENGINEER