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. 001 TIME 04:46 PM R.E. NAME: ROBERT DECKER 06-1F8504 --------------------------------------------------------------------------- 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. 001 TIME 04:46 PM R.E. NAME: ROBERT DECKER 06-1F8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8504 TIME 04:46 PM ESTIMATE NO. 001 BID OPENING 08/07/24 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: ROBERT DECKER DATE OF THIS ESTIMATE 11/22/24 LOCATION PROGRESS ESTIMATE 06-KER-58-27.2/28.2 ----------------- GRIFFITH COMPANY KERN COUNTY IN BUTTONWILLOW FROM 0.1 MILE 3050 E. BIRCH ST WEST OF BUTTONWILLOW DRIVE TO 0.6 MILE BREA CA 92821 WEST OF WASCO WAY FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE HMA (TYPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,250.0000 56,250.00 15.000 33,750.00 15.000 33,750 003 CONSTRUCTION AREA SIGNS LS 7,950.0000 7,950.00 0.640 5,088.00 0.640 5,088 004 TRAFFIC CONTROL SYSTEM LS 170,302.0000 170,302.00 0.600 102,181.20 0.600 102,181 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 205.0000 6,560.00 0.600 123.00 0.600 123 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,035.0000 4,035.00 0.600 2,421.00 0.600 2,421 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 185.0000 6,660.00 10.000 1,850.00 10.000 1,850 008 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.600 3,300.00 0.600 3,300 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.680 1,020.00 0.680 1,020 010 TEMPORARY DRAINAGE INLET PROTECTION EA 425.0000 3,400.00 0.000 0 011 STREET SWEEPING LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000 012 SHOULDER BACKING TON 196.0000 8,428.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 107.0000 680,520.00 6,189.900 662,319.30 6,189.900 662,319 014 DATA CORE LS 1,725.0000 1,725.00 0.000 0 015 TACK COAT TON 809.0000 24,270.00 9.300 7,523.70 9.300 7,523 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 60,075.00 45,826.330 61,865.55 45,826.330 61,865 017 DETECTABLE WARNING SURFACE SQFT 113.0000 3,729.00 0.000 0 018 REMOVE PAVEMENT MARKER EA 2.7000 2,295.00 843.000 2,276.10 843.000 2,276 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,250.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,600.00 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 96.00 0.000 0 (0.080"-UNFRAMED) 022 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 210.0000 5,040.00 0.000 0 POST PROGRAM CAS145 PAGE 2 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8504 TIME 04:46 PM ESTIMATE NO. 001 BID OPENING 08/07/24 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: ROBERT DECKER 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 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 12.5000 12,500.00 0.000 0 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 660.00 100.000 300.00 100.000 300 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 16,800.00 8,269.000 8,269.00 8,269.000 8,269 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 24,830.00 7,283.000 9,467.90 7,283.000 9,467 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,290.00 297.000 891.00 297.000 891 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,110.00 353.000 1,059.00 353.000 1,059 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 3,000.00 198.000 2,970.00 198.000 2,970 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,700.0000 1,700.00 0.600 1,020.00 0.600 1,020 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8504 TIME 04:46 PM ESTIMATE NO. 001 BID OPENING 08/07/24 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: ROBERT DECKER 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 921,194.75 921,194.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 921,194.75 921,194.75 ORIGINAL CONTRACT AMOUNT 1,137,575.00 TOTAL WORK COMPLETED 921,194.75 921,194.75 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 921,194.75 921,194.75 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 10/01/24 25 10/28/24 10/28/24 12/06/24 21 2 0 0 81% 84% PROGRESS IS SATISFACTORY ROBERT DECKER RESIDENT ENGINEER