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 09/19/25 EST. NO. 003 TIME 03:35 PM R.E. NAME: JAMES BURFORD 06-1G1804 --------------------------------------------------------------------------- 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 09/19/25 EST. NO. 003 TIME 03:35 PM R.E. NAME: JAMES BURFORD 06-1G1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G1804 TIME 03:35 PM ESTIMATE NO. 003 BID OPENING 02/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 09/19/25 LOCATION PROGRESS ESTIMATE 06-VAR ----------------- TRUESDELL CORPORATION OF KERN COUNTY AT VARIOUS LOCATIONS FROM CALIFORNIA, INC. GRAPEVINE CREEK BRIDGE TO KERN RIVER FLOOD 1310 W. 23RD STREET CANAL BRIDGE TEMPE AZ 85282 FED. AID NO. N O N E FURNISH AND PLACE POLYESTER CONCRETE OVERL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 132,000.00 20.000 24,000.00 53.000 63,600 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 21,000.0000 21,000.00 0.250 5,250 006 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 0.250 42,500.00 0.750 127,500 007 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,900.0000 30,400.00 12.000 22,800.00 32.000 60,800 008 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 89.0000 8,010.00 10.000 890.00 60.000 5,340 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,500.0000 15,500.00 0.050 775.00 0.350 5,425 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 330.0000 13,200.00 4.000 1,320.00 16.000 5,280 011 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 0.090 792 012 WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.090 450 013 STREET SWEEPING LS 3,000.0000 3,000.00 0.090 270 014 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2000 9,828.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 BASE BOND BREAKER SQYD 6.0000 1,020.00 269.500 1,617 017 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 210,000.00 188.670 188,670.00 188.670 188,670 018 TACK COAT TON 1,300.0000 780.00 0.650 845.00 0.650 845 019 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.5000 1,400.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 90.0000 136,800.00 1,621.800 145,962.00 1,621.800 145,962 021 DRILL AND BOND (DOWEL BAR) EA 95.0000 9,500.00 126.000 11,970 022 SPALL REPAIR (POLYESTER CONCRETE) SQYD 1,950.0000 3,315.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G1804 TIME 03:35 PM ESTIMATE NO. 003 BID OPENING 02/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,600.0000 109,200.00 51.590 134,134 024 GRIND EXISTING BRIDGE DECK SQYD 15.0000 35,355.00 2,357.000 35,355 025 CLEAN EXPANSION JOINT LF 41.0000 34,768.00 208.000 8,528 026 JOINT SEAL (MR 1") LF 54.5000 34,880.00 0.000 0 027 JOINT SEAL (TYPE AL) LF 42.0000 8,736.00 208.000 8,736 028 PUBLIC SAFETY PLAN LS 12,500.0000 12,500.00 1.000 12,500 029 RAPID SETTING CONCRETE (PATCH) CF 180.0000 56,880.00 2.400 432 030 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.0000 14,592.00 7,296.000 14,592 031 REMOVE UNSOUND CONCRETE CF 180.0000 56,880.00 10.200 1,836 032 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 62,927.00 125,854.000 62,927 033 FURNISH POLYESTER CONCRETE OVERLAY CF 95.0000 951,900.00 8,783.000 834,385 034 PLACE POLYESTER CONCRETE OVERLAY SQFT 5.0000 500,985.00 100,197.000 500,985 (F) 035 TREAT BRIDGE DECK SQFT 0.5000 12,830.00 25,660.000 12,830 (F) 036 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 95.0000 28,500.00 455.500 43,272 037 REMOVE PAVEMENT MARKER EA 1.0000 250.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 2,530.00 0.000 0 039 PAVEMENT MARKER EA 220.0000 3,300.00 0.000 0 (RETROREFLECTIVE-RECESSED) 040 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 9,408.00 0.000 0 041 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 11.2500 171,000.00 0.000 0 (WARRANTY) 042 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.2500 21,750.00 0.000 0 (WARRANTY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G1804 TIME 03:35 PM ESTIMATE NO. 003 BID OPENING 02/20/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/25 R.E. NAME: JAMES BURFORD DATE OF THIS ESTIMATE 09/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 427,762.00 2,299,283.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 427,762.00 2,299,283.50 043 MOBILIZATION LS 142,344.0000 142,344.00 1.000 142,344 ORIGINAL CONTRACT AMOUNT 3,068,068.00 TOTAL WORK COMPLETED 427,762.00 2,441,627.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 427,762.00 2,441,627.50 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 04/04/25 110 00/00/00 00/00/00 12/15/25 53 1 0 0 78% 48% PROGRESS IS SATISFACTORY JAMES BURFORD RESIDENT ENGINEER