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 10/25/23 EST. NO. 005 TIME 09:58 AM R.E. NAME: MICHAEL R GARRETT 06-1E8504 --------------------------------------------------------------------------- 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 10/25/23 EST. NO. 005 TIME 09:58 AM R.E. NAME: MICHAEL R GARRETT 06-1E8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW PERF FAIL WH -18,220.61 005 -18,220.61 -18,220.61 TOTAL DEDUCTIONS -18,220.61 -18,220.61 PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E8504 TIME 09:58 AM ESTIMATE NO. 005 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 10/25/23 LOCATION RERUN PROGRESS ESTIMATE 06-VAR ----------------------- GBA ENGINEERING KERN, KINGS, AND TULARE COUNTIES AT 18543 YORBA LINDA BLVD #394 VARIOUS LOCATIONS YORBA LINDA CA 92886 FED. AID NO. N O N E PAVEMENT DELINEATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 13,500.00 7.000 2,100.00 43.000 12,900 003 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.054 1,674.00 0.887 27,497 004 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 0.150 13,650.00 0.950 86,450 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 115.0000 2,300.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.150 450.00 0.950 2,850 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 60.0000 4,200.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,900.0000 1,900.00 0.750 1,425 010 TEMPORARY DRAINAGE INLET PROTECTION EA 360.0000 1,800.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.4000 24,038.00 1,958.000 6,657.20 7,549.000 25,666 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 9.1000 6,734.00 299.000 2,720.90 773.000 7,034 MARKING (HAZARDOUS WASTE) 013 HOT MIX ASPHALT (TYPE A) TON 880.0000 127,600.00 138.830 122,170 014 TACK COAT TON 2,200.0000 880.00 0.375 825 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.5000 25,620.00 834.000 25,437 016 REMOVE PAVEMENT MARKER EA 2.3000 2,461.00 108.000 248.40 1,118.000 2,571 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.9000 10,212.00 301.000 2,076.90 1,380.000 9,522 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.0000 1,320.00 0.000 0 (0.063"-UNFRAMED) 019 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 400.0000 1,600.00 0.000 0 METHOD) 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.7000 91,200.00 3,987.000 22,725.90 15,298.000 87,198 WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,737.00 823.000 740.70 1,803.000 1,622 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E8504 TIME 09:58 AM ESTIMATE NO. 005 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,033.00 3,435.000 3,091 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 23,490.00 3,068.000 4,448.60 15,637.000 22,673 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 4,257.00 741.000 1,593.15 1,991.000 4,280 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4100 13,705.20 2,025.000 2,855.25 9,542.000 13,454 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.6500 16,926.00 2,353.000 10,941.45 4,359.000 20,269 027 CONTRAST STRIPE THERMOPLASTIC LF 4.0000 12,040.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 65,000.0000 65,000.00 0.975 63,375 PROGRAM CAS145 PAGE 3 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E8504 TIME 09:58 AM ESTIMATE NO. 005 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,882.45 543,614.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 72,882.45 543,614.37 ORIGINAL CONTRACT AMOUNT 586,953.20 TOTAL WORK COMPLETED 72,882.45 543,614.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -18,220.61 -18,220.61 TOTAL 54,661.84 525,393.76 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 04/11/23 45 00/00/00 00/00/00 10/24/23 43 24 0 0 92% 96% PROGRESS IS SATISFACTORY MICHAEL R GARRETT RESIDENT ENGINEER