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 07/29/24 EST. NO. 001 TIME 10:45 AM R.E. NAME: 06-1G4004 --------------------------------------------------------------------------- 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 07/29/24 EST. NO. 001 TIME 10:45 AM R.E. NAME: 06-1G4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 001 MISSING CEM 4401 -10,000.00 001 MISSING CEM 2402S -10,000.00 001 OCR-SB03 -10,000.00 001 -40,000.00 -40,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -50,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4004 TIME 10:45 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/24 R.E. NAME: DATE OF THIS ESTIMATE 07/29/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-58-23.7/31.7 ---------------------------------- CAL STRIPE, INC. KERN COUNTY IN AND NEAR BUTTONWILLOW FROM 2040 E. STEEL RD LOKERN ROAD TO ROUTE 5/58 SEPARATION COLTON CA 92324 OVERHEAD BRIDGE FED. AID NO. N O N E TRAFFIC CONTROL SYSTEM, THERMOPLASTIC STRI ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,990.0000 1,990.00 1.000 1,990.00 1.000 1,990 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 5,000.00 20.000 5,000.00 20.000 5,000 003 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 1.000 9,500.00 1.000 9,500 004 TRAFFIC CONTROL SYSTEM LS 64,500.0000 64,500.00 1.000 64,500.00 1.000 64,500 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 50.0000 2,000.00 3.000 150.00 3.000 150 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 55.0000 2,200.00 12.000 660.00 12.000 660 008 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 009 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6000 18,720.00 30,831.000 18,498.60 30,831.000 18,498 STRIPE (HAZARDOUS WASTE) 011 REMOVE PAVEMENT MARKER EA 1.0000 1,660.00 1,593.000 1,593.00 1,593.000 1,593 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,640.00 1,511.000 6,044.00 1,511.000 6,044 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,140.00 56.250 1,125.00 56.250 1,125 (0.063"-UNFRAMED) 014 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 300.0000 2,100.00 7.000 2,100.00 7.000 2,100 POST 015 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 3,800.00 372.000 3,720.00 372.000 3,720 WET NIGHT VISIBILITY) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 510.00 685.000 685.00 685.000 685 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 30,500.00 31,165.000 31,165.00 31,165.000 31,165 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 71,760.00 60,405.000 72,486.00 60,405.000 72,486 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 22,200.00 37,277.000 22,366.20 37,277.000 22,366 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,330.00 186.000 1,302.00 186.000 1,302 021 12" RUMBLE STRIP (ASPHALT CONCRETE STA 65.0000 48,750.00 745.950 48,486.75 745.950 48,486 PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4004 TIME 10:45 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/24 R.E. NAME: DATE OF THIS ESTIMATE 07/29/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/29/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4004 TIME 10:45 AM ESTIMATE NO. 001 BID OPENING 01/31/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/22/24 R.E. NAME: DATE OF THIS ESTIMATE 07/29/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 299,071.55 299,071.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 299,071.55 299,071.55 ORIGINAL CONTRACT AMOUNT 302,000.00 TOTAL WORK COMPLETED 299,071.55 299,071.55 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -50,000.00 -50,000.00 TOTAL 249,071.55 249,071.55 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 04/10/24 20 06/03/24 00/00/00 07/22/24 18 17 0 0 100% 100% RESIDENT ENGINEER