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 05/28/24 EST. NO. 001 TIME 12:34 PM R.E. NAME: 06-1E7004 --------------------------------------------------------------------------- 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 05/28/24 EST. NO. 001 TIME 12:34 PM R.E. NAME: 06-1E7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7004 TIME 12:34 PM ESTIMATE NO. 001 BID OPENING 08/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DATE OF THIS ESTIMATE 05/28/24 LOCATION RERUN PROGRESS ESTIMATE 06-KER-204-4.9 ----------------------- CLEAN CUT LANDSCAPE INC KERN COUNTY IN BAKERSFIELD AT CHESTER 1865 HERNDON AVE #K591 AVENUE UNDERCROSSING CLOVIS CA 93611 FED. AID NO. N O N E WROUGHT IRON FENCE, ROCK BLANKET, AND TRAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,924.0000 344,680.00 11.000 54,164.00 11.000 54,164 003 CONSTRUCTION AREA SIGNS LS 14,000.0000 14,000.00 0.500 7,000.00 0.500 7,000 004 TRAFFIC CONTROL SYSTEM LS 39,375.0000 39,375.00 0.160 6,300.00 0.160 6,300 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 4,000.0000 4,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,860.0000 4,860.00 0.160 777.60 0.160 777 007 JOB SITE MANAGEMENT LS 44,048.0000 44,048.00 0.250 11,012.00 0.250 11,012 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,375.0000 1,375.00 0.750 1,031.25 0.750 1,031 009 TEMPORARY DRAINAGE INLET PROTECTION EA 338.0000 5,746.00 0.000 0 010 STREET SWEEPING LS 16,980.0000 16,980.00 0.100 1,698.00 0.100 1,698 011 TEMPORARY CONCRETE WASHOUT LS 3,594.0000 3,594.00 0.000 0 012 CLEAN CONCRETE SURFACE SQFT 7.0000 21,700.00 0.000 0 013 ROCK BLANKET SQFT 38.0000 456,000.00 3,000.000 114,000.00 3,000.000 114,000 014 TRANSPORTATION ART (PUBLIC ART LS 42,000.0000 42,000.00 0.500 21,000.00 0.500 21,000 COORDINATION) 015 TRANSPORTATION ART (MURAL) LS 130,000.0000 130,000.00 0.500 65,000.00 0.500 65,000 016 TRANSPORTATION ART (COLUMN MURAL) LS 112,000.0000 112,000.00 0.500 56,000.00 0.500 56,000 017 TRANSPORTATION ART (FENCE MURAL) LS 48,000.0000 48,000.00 0.500 24,000.00 0.500 24,000 018 MINOR CONCRETE (CONCRETE MOW STRIP) CY 32,238.0000 9,671.40 0.000 0 019 WROUGHT IRON FENCE LF 272.0000 100,640.00 0.000 0 020 DOUBLE WROUGHT IRON GATE EA 7,500.0000 30,000.00 0.000 0 021 MODIFYING LIGHTING SYSTEMS LS 62,615.0000 62,615.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/28/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7004 TIME 12:34 PM ESTIMATE NO. 001 BID OPENING 08/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: DATE OF THIS ESTIMATE 05/28/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 363,882.85 363,882.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 363,882.85 363,882.85 022 MOBILIZATION LS 109,634.0000 109,634.00 0.950 104,152.30 0.950 104,152 ORIGINAL CONTRACT AMOUNT 1,602,818.40 TOTAL WORK COMPLETED 468,035.15 468,035.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 468,035.15 468,035.15 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 03/05/24 70 00/00/00 00/00/00 08/12/24 11 9 0 0 29% 16% PROGRESS IS SATISFACTORY RESIDENT ENGINEER