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 02/09/24 EST. NO. 005 TIME 02:18 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 --------------------------------------------------------------------------- 001 0002 26,360.63 E.W. @ F.A.(+) 080323 N 002 0 26,360.63 TOTAL THIS ESTIMATE 108,803.10 TOTAL PREVIOUS ESTIMATE 135,163.73 TOTAL TO DATE 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 02/09/24 EST. NO. 005 TIME 02:18 PM R.E. NAME: JAKE GARCIA 06-1F2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 005 MISSING CEM-4401 -10,000.00 005 MISSING CEM-2402 -10,000.00 005 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 005 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -40,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2504 TIME 02:18 PM ESTIMATE NO. 005 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 01/25/24 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 02/09/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 40.000 22,222 003 CONSTRUCTION AREA SIGNS LS 16,972.2200 16,972.22 0.400 6,788.89 1.000 16,972 004 TRAFFIC CONTROL SYSTEM LS 101,222.2200 101,222.22 1.000 101,222 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,222.2200 6,222.22 1.000 6,222 006 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 1.000 3,500 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 666.6700 666.67 1.000 666 008 STREET SWEEPING LS 1,111.1100 1,111.11 1.000 1,111 009 TEMPORARY CONCRETE WASHOUT LS 555.5600 555.56 1.000 555 010 STRUCTURE BACKFILL (SLURRY CEMENT) CY 579.9000 33,054.30 84.000 48,711 (F) 011 HOT MIX ASPHALT (TYPE A) TON 2,229.5000 35,672.00 16.000 35,672 012 TACK COAT TON 1,111.1000 111.11 0.100 111 013 STRUCTURAL CONCRETE, DRAINAGE INLET CY 6,067.7098 37,013.03 6.100 37,013 (F) 014 18" CORRUGATED STEEL PIPE (.109" THICK) LF 224.6000 22,010.80 94.000 21,112 015 24" CORRUGATED STEEL PIPE (.138" THICK) LF 269.3200 30,163.84 110.000 29,625 016 18" STEEL FLARED END SECTION EA 175.6700 175.67 1.000 175 017 24" STEEL FLARED END SECTION EA 272.1100 544.22 2.000 544 018 36" PRECAST CONCRETE PIPE INLET LF 2,657.6300 7,972.89 3.000 7,972 019 REMOVE INLET EA 275.1900 1,926.33 7.000 1,926 020 REMOVE FLARED END SECTION (EA) EA 506.2500 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 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2504 TIME 02:18 PM ESTIMATE NO. 005 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 01/25/24 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 02/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,449.90 266.000 40,998 024 24" CURED-IN-PLACE PIPELINER LF 197.7000 39,540.00 202.000 39,935 025 30" CURED-IN-PLACE PIPELINER LF 411.4100 20,981.91 53.000 21,804 026 36" CURED-IN-PLACE PIPELINER LF 286.8600 91,795.20 328.000 94,090 027 48" CURED-IN-PLACE PIPELINER LF 722.3000 36,115.00 52.000 37,559 028 CONCRETE (CONCRETE APRON) CY 1,117.4600 3,911.11 3.500 3,911 029 MISCELLANEOUS IRON AND STEEL LB 3.9600 7,563.60 1,910.000 7,563 (F) 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 83.3300 999.96 1.000 83.33 1.000 83 031 MARKER (CULVERT) EA 111.1100 4,888.84 36.000 3,999 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 172.4800 2,759.68 11.000 1,897.28 11.000 1,897 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 91.4500 2,926.40 54.000 4,938.30 54.000 4,938 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 02/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F2504 TIME 02:18 PM ESTIMATE NO. 005 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 01/25/24 R.E. NAME: JAKE GARCIA DATE OF THIS ESTIMATE 02/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,707.80 628,694.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,360.63 135,163.73 SUBTOTAL AMOUNT EARNED 40,068.43 763,858.46 ORIGINAL CONTRACT AMOUNT 619,845.52 TOTAL WORK COMPLETED 40,068.43 763,858.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,000.00 -50,000.00 TOTAL 68.43 713,858.46 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/08/23 40 07/10/23 07/10/23 01/25/24 40 98 0 0 100% 100% JAKE GARCIA RESIDENT ENGINEER