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 11/22/24 EST. NO. 007 TIME 02:00 PM R.E. NAME: AMARJIT DHALIWAL 06-1E7804 --------------------------------------------------------------------------- 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 11/22/24 EST. NO. 007 TIME 02:00 PM R.E. NAME: AMARJIT DHALIWAL 06-1E7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G NONCOMPLIANCE -10,000.00 004 B2GNOW NONCOMPLIANCE -10,000.00 006 B2GNOW NONCOMPLIANCE -10,000.00 007 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7804 TIME 02:00 PM ESTIMATE NO. 007 BID OPENING 09/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/22/24 LOCATION RERUN PROGRESS ESTIMATE 06-KER-99-49.3/50.4 ----------------------- 06-KER-99-55.5/56.6 GRIFFITH COMPANY KERN COUNTY IN MCFARLAND AND DELANO FROM 12200 BLOOMFIELD AVE 0.1 MILE SOUTH OF SHERWOOD AVENUE TO 0.1 SANTA FE SPRINGS CA 90670 MILE NORTH OF PERKINS AVENUE AND FROM ROUTE 155/99 SEPARATION TO CECIL AVENUE FED. AID NO. N O N E WROUGHT IRON FENCE, PLANTING AND IRRIGATIO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,100.0000 168,000.00 80.000 168,000 003 CONSTRUCTION AREA SIGNS LS 19,000.0000 19,000.00 0.800 15,200 004 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 1.000 7,800 007 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 680.0000 680.00 0.750 510 009 STREET SWEEPING LS 5,500.0000 5,500.00 1.000 5,500 010 TEMPORARY CONCRETE WASHOUT LS 12,000.0000 12,000.00 1.000 12,000 011 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000 012 SOIL AMENDMENT CY 32.0000 80.00 2.500 80 013 PACKET FERTILIZER EA 0.8500 229.50 270.000 229 014 PLANT (GROUP A) EA 19.0000 4,370.00 230.000 4,370 015 PLANT (GROUP U) EA 250.0000 2,000.00 8.000 2,000 016 MAINTAIN EXISTING PLANTED AREAS LS 10,000.0000 10,000.00 1.000 10,000 017 PLANT ESTABLISHMENT WORK LS 45,000.0000 45,000.00 0.330 14,850.00 0.570 25,650 018 WOOD MULCH CY 42.0000 98,700.00 2,350.000 98,700 019 TRANSPORTATION ART (PUBLIC ART LS 36,000.0000 36,000.00 0.500 18,000 COORDINATION) 020 TRANSPORTATION ART (UTILITY CABINET) LS 6,000.0000 6,000.00 0.500 3,000 021 TRANSPORTATION ART (MOSAIC TILE) LS 147,000.0000 147,000.00 0.500 73,500 022 CONCRETE SEATWALL EA 11,200.0000 112,000.00 10.000 112,000 PROGRAM CAS145 PAGE 2 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7804 TIME 02:00 PM ESTIMATE NO. 007 BID OPENING 09/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 4,000.0000 4,000.00 1.000 4,000 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 1.000 10,000 025 REMOVE IRRIGATION FACILITY LS 4,500.0000 4,500.00 1.000 4,500 026 CONTROL AND NEUTRAL CONDUCTORS LS 40,000.0000 40,000.00 1.000 40,000 027 1 1/2" REMOTE CONTROL VALVE EA 755.0000 2,265.00 3.000 2,265 028 2" REMOTE CONTROL VALVE EA 975.0000 975.00 1.000 975 029 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 030 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.6000 5,610.00 850.000 5,610 (F) LINE) 031 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0500 3,644.85 517.000 3,644 (F) LINE) 032 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.4000 10,515.20 1,643.000 10,515 (F) (SUPPLY LINE) 033 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 9.1500 14,548.50 1,590.000 14,548 (F) LINE) 034 QUICK COUPLING VALVE EA 460.0000 5,980.00 13.000 5,980 035 BALL VALVE EA 725.0000 1,450.00 2.000 1,450 036 PVC PIPE CONDUIT LF 52.0000 17,160.00 330.000 17,160 037 FIBER ROLLS LF 3.7500 4,350.00 1,160.000 4,350 038 CLASS 2 AGGREGATE BASE (CY) CY 735.0000 308,700.00 420.000 308,700 039 MINOR HOT MIX ASPHALT TON 520.0000 135,200.00 260.000 135,200 040 SLOPE PAVING (CONCRETE) CY 1,350.0000 189,000.00 140.000 189,000 041 CHAIN LINK FENCE (TYPE CL-6) LF 120.0000 3,000.00 0.000 0 042 WROUGHT IRON FENCE LF 300.0000 369,000.00 1,230.000 369,000 043 WROUGHT IRON GATE (6') EA 7,000.0000 28,000.00 4.000 28,000 044 REMOVE CHAIN LINK FENCE LF 100.0000 16,000.00 160.000 16,000 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 43,000.0000 43,000.00 0.750 32,250 SYSTEM ELEMENTS DURING CONSTRUCTION 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 ROADSIDE CLEARING LS 12,000.0000 12,000.00 1.000 12,000 048 RISER SPRINKLER ASSEMBLY EA 37.5000 9,000.00 240.000 9,000 PROGRAM CAS145 PAGE 3 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7804 TIME 02:00 PM ESTIMATE NO. 007 BID OPENING 09/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/24 R.E. NAME: AMARJIT DHALIWAL DATE OF THIS ESTIMATE 11/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,850.00 1,867,338.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 14,850.00 1,867,338.05 049 MOBILIZATION LS 65,000.0000 65,000.00 1.000 65,000 ORIGINAL CONTRACT AMOUNT 2,069,908.05 TOTAL WORK COMPLETED 14,850.00 1,932,338.05 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 4,850.00 1,902,338.05 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 11/14/23 330 02/12/24 00/00/00 06/19/25 193 7 0 0 93% 58% PROGRESS IS SATISFACTORY AMARJIT DHALIWAL RESIDENT ENGINEER