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 02/21/25 EST. NO. 002 TIME 10:36 AM 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 02/21/25 EST. NO. 002 TIME 10:36 AM R.E. NAME: ROBERT DECKER 06-1F8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 002 MISSING CEM 2402S -10,000.00 002 MISSING CEM 4401 -10,000.00 002 MISSING OCR-SB03 -37,216.75 002 -67,216.75 -67,216.75 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -77,216.75 -77,216.75 PROGRAM CAS145 PAGE 1 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8504 TIME 10:36 AM ESTIMATE NO. 002 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 01/21/25 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 02/21/25 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,250.0000 56,250.00 10.000 22,500.00 25.000 56,250 003 CONSTRUCTION AREA SIGNS LS 7,950.0000 7,950.00 0.360 2,862.00 1.000 7,950 004 TRAFFIC CONTROL SYSTEM LS 170,302.0000 170,302.00 0.400 68,120.80 1.000 170,302 005 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 205.0000 6,560.00 0.400 82.00 1.000 205 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,035.0000 4,035.00 0.400 1,614.00 1.000 4,035 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 185.0000 6,660.00 10.000 1,850 008 JOB SITE MANAGEMENT LS 5,500.0000 5,500.00 0.400 2,200.00 1.000 5,500 009 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.320 480.00 1.000 1,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 425.0000 3,400.00 0.000 0 011 STREET SWEEPING LS 20,000.0000 20,000.00 0.400 8,000.00 1.000 20,000 012 SHOULDER BACKING TON 196.0000 8,428.00 43.000 8,428.00 43.000 8,428 013 HOT MIX ASPHALT (TYPE A) TON 107.0000 680,520.00 6,189.900 662,319 014 DATA CORE LS 1,725.0000 1,725.00 1.000 1,725.00 1.000 1,725 015 TACK COAT TON 809.0000 24,270.00 9.300 7,523 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3500 60,075.00 45,826.330 61,865 017 DETECTABLE WARNING SURFACE SQFT 113.0000 3,729.00 33.000 3,729.00 33.000 3,729 018 REMOVE PAVEMENT MARKER EA 2.7000 2,295.00 843.000 2,276 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,250.00 850.000 4,250.00 850.000 4,250 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 1,600.00 160.000 1,600.00 160.000 1,600 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 96.00 8.000 96.00 8.000 96 (0.080"-UNFRAMED) 022 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 210.0000 5,040.00 24.000 5,040.00 24.000 5,040 POST PROGRAM CAS145 PAGE 2 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8504 TIME 10:36 AM ESTIMATE NO. 002 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 01/21/25 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.000 12,500.00 1,000.000 12,500 WET NIGHT VISIBILITY) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 660.00 100.000 300 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 16,800.00 8,269.000 8,269 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 24,830.00 7,283.000 9,467 (ENHANCED WET NIGHT VISIBILITY) 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,290.00 297.000 891 (ENHANCED WET NIGHT VISIBILITY) 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,110.00 353.000 1,059 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 029 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 3,000.00 198.000 2,970 030 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,700.0000 1,700.00 0.400 680.00 1.000 1,700 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8504 TIME 10:36 AM ESTIMATE NO. 002 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 01/21/25 R.E. NAME: ROBERT DECKER DATE OF THIS ESTIMATE 02/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 143,906.80 1,065,101.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 143,906.80 1,065,101.55 ORIGINAL CONTRACT AMOUNT 1,137,575.00 TOTAL WORK COMPLETED 143,906.80 1,065,101.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -77,216.75 -77,216.75 TOTAL 66,690.05 987,884.80 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 10/01/24 25 10/28/24 10/28/24 01/21/25 24 32 0 0 100% 100% ROBERT DECKER RESIDENT ENGINEER