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 08/21/23 EST. NO. 002 TIME 05:17 PM R.E. NAME: JAKE GARCIA 06-1F2504 --------------------------------------------------------------------------- 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 08/21/23 EST. NO. 002 TIME 05:17 PM R.E. NAME: JAKE GARCIA 06-1F2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2504 TIME 05:17 PM ESTIMATE NO. 002 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/21/23 LOCATION PROGRESS ESTIMATE 06-KER-43-15.9/37.8 ----------------- LAMASSU UTILITY SERVICES, INC. KERN COUNTY NEAR SHAFTER AT VARIOUS 3193 ENTERPRISE COURT LOCATIONS FROM 0.1 MILE NORTH OF LOS LOOMIS CA 95650 ANGELES STREET TO 0.1 MILE NORTH OF CECIL AVENUE FED. AID NO. N O N E REMOVE & REPLACE CULVERTS & INLETS, INSTAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,555.5600 1,555.56 1.000 1,555 002 TIME-RELATED OVERHEAD (WDAY) WDAY 555.5600 22,222.40 10.000 5,555.60 19.000 10,555 003 CONSTRUCTION AREA SIGNS LS 16,972.2200 16,972.22 0.600 10,183 004 TRAFFIC CONTROL SYSTEM LS 101,222.2200 101,222.22 0.250 25,305.56 0.475 48,080 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,222.2200 6,222.22 0.250 1,555.56 0.475 2,955 006 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.250 875.00 0.475 1,662 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 666.6700 666.67 1.000 666 008 STREET SWEEPING LS 1,111.1100 1,111.11 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 555.5600 555.56 0.000 0 010 STRUCTURE BACKFILL (SLURRY CEMENT) CY 579.9000 33,054.30 57.000 33,054.30 57.000 33,054 (F) 011 HOT MIX ASPHALT (TYPE A) TON 2,229.5000 35,672.00 16.000 35,672.00 16.000 35,672 012 TACK COAT TON 1,111.1000 111.11 0.100 111.11 0.100 111 013 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,067.7098 37,013.03 0.000 0 (F) 014 18" CORRUGATED STEEL PIPE (.109" THICK) LF 224.6000 22,010.80 82.000 18,417.20 82.000 18,417 015 24" CORRUGATED STEEL PIPE (.138" THICK) LF 269.3200 30,163.84 105.000 28,278.60 105.000 28,278 016 18" STEEL FLARED END SECTION EA 175.6700 175.67 1.000 175.67 1.000 175 017 24" STEEL FLARED END SECTION EA 272.1100 544.22 2.000 544.22 2.000 544 018 36" PRECAST CONCRETE PIPE INLET LF 2,657.6300 7,972.89 0.000 0 019 REMOVE INLET EA 275.1900 1,926.33 1.000 275 020 REMOVE FLARED END SECTION (EA) EA 506.2500 1,518.75 3.000 1,518.75 3.000 1,518 021 CLEANING, INSPECTING, AND PREPARING LF 38.0700 33,501.60 880.000 33,501 CULVERT (LF) 022 12" CURED-IN-PLACE PIPELINER LF 323.8600 15,221.42 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2504 TIME 05:17 PM ESTIMATE NO. 002 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 18" CURED-IN-PLACE PIPELINER LF 154.1300 35,449.90 0.000 0 024 24" CURED-IN-PLACE PIPELINER LF 197.7000 39,540.00 0.000 0 025 30" CURED-IN-PLACE PIPELINER LF 411.4100 20,981.91 0.000 0 026 36" CURED-IN-PLACE PIPELINER LF 286.8600 91,795.20 0.000 0 027 48" CURED-IN-PLACE PIPELINER LF 722.3000 36,115.00 0.000 0 028 CONCRETE (CONCRETE APRON) CY 1,117.4600 3,911.11 0.000 0 029 MISCELLANEOUS IRON AND STEEL LB 3.9600 7,563.60 0.000 0 (F) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 83.3300 999.96 0.000 0 031 MARKER (CULVERT) EA 111.1100 4,888.84 26.000 2,888.86 26.000 2,888 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 172.4800 2,759.68 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 91.4500 2,926.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2504 TIME 05:17 PM ESTIMATE NO. 002 BID OPENING 03/14/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 153,952.43 230,097.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 153,952.43 230,097.30 ORIGINAL CONTRACT AMOUNT 619,845.52 TOTAL WORK COMPLETED 153,952.43 230,097.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 153,952.43 230,097.30 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 05/08/23 40 07/10/23 07/10/23 09/01/23 21 9 0 0 37% 53% PROGRESS IS SATISFACTORY JAKE GARCIA RESIDENT ENGINEER