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 07/24/23 EST. NO. 001 TIME 01:35 PM R.E. NAME: JAKE GARCIA 06-1E5804 --------------------------------------------------------------------------- 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 07/24/23 EST. NO. 001 TIME 01:35 PM R.E. NAME: JAKE GARCIA 06-1E5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5804 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 03/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 06-KER-43-9.0/15.7 ----------------- 06-KER-46-20.0/27.5 AMERICAN PAVEMENT SYSTEMS, KERN COUNTY NEAR WASCO ON ROUTE 43 FROM INC. 0.2 MILE SOUTH OF ROUTE 58 TO 0.5 MILE 1012 11TH STREET NORTH OF RIVERSIDE AVENUE AND ROUTE 46 MODESTO CA 95354 FROM 0.5 MILE WEST OF ROUTE 33 TO HOLLOWAY FED. AID NO. N O N E PRECOATED AGGREGATE (SEAL COAT), ASPHALT-R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 140,000.00 4.000 16,000.00 4.000 16,000 003 CONSTRUCTION AREA SIGNS LS 63,750.0000 63,750.00 0.600 38,250.00 0.600 38,250 004 TRAFFIC CONTROL SYSTEM LS 470,000.0000 470,000.00 0.114 53,580.00 0.114 53,580 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,775.0000 12,425.00 1.000 1,775.00 1.000 1,775 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 75.0000 6,000.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.114 5,130.00 0.114 5,130 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 140.0000 9,800.00 0.000 0 009 JOB SITE MANAGEMENT LS 49,000.0000 49,000.00 0.114 5,586.00 0.114 5,586 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 60,500.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 350.00 0.000 0 MARKING (HAZARDOUS WASTE) 013 SAND COVER (SEAL) TON 150.0000 91,500.00 0.000 0 014 ASPHALT-RUBBER BINDER TON 545.0000 436,000.00 0.000 0 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 56,000.00 0.000 0 016 ASPHALTIC EMULSION (FLUSH COAT) TON 2,000.0000 104,000.00 0.000 0 017 CRACK TREATMENT LNMI 5,500.0000 82,500.00 7.000 38,500.00 7.000 38,500 018 PRECOATED AGGREGATE (SEAL COAT) TON 45.0000 234,000.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 250.0000 400,000.00 0.000 0 020 TACK COAT TON 2,200.0000 9,460.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 48,950.00 0.000 0 022 REMOVE PAVEMENT MARKER EA 1.0000 5,170.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5804 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 03/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 18,095.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2500 6,625.00 0.000 0 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 3,520.00 0.000 0 (0.080"-UNFRAMED) 026 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 95.0000 8,740.00 0.000 0 POST 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 39,050.00 0.000 0 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 69,370.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 270,900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,065.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 5,240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 69,600.00 0.000 0 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 14,000.00 0.000 0 035 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 036 MODIFYING TRAFFIC MONITORING STATIONS LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5804 TIME 01:35 PM ESTIMATE NO. 001 BID OPENING 03/09/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 163,821.00 163,821.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 163,821.00 163,821.00 ORIGINAL CONTRACT AMOUNT 2,869,410.00 TOTAL WORK COMPLETED 163,821.00 163,821.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 163,821.00 163,821.00 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 05/22/23 35 07/17/23 07/17/23 09/02/23 4 1 0 0 6% 11% PROGRESS IS SATISFACTORY JAKE GARCIA RESIDENT ENGINEER