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 08/25/25 EST. NO. 001 TIME 05:45 PM R.E. NAME: AMRIT BRAR 06-1G8004 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 001 TIME 05:45 PM R.E. NAME: AMRIT BRAR 06-1G8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8004 TIME 05:45 PM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 06-KER-99-R29.4/33.1 ----------------- GRIFFITH COMPANY KERN COUNTY NEAR BAKERSFIELD FROM 0.5 MILE 3050 E. BIRCH ST SOUTH OF ROUTE 65/99 SEPARATION TO 0.7 BREA CA 92821 MILE NORTH OF LERDO CANAL BRIDGE FED. AID NO. N O N E COLD PLANE AC PAVEMENT, REMOVE CONCRETE PA ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 220,000.00 9.000 36,000.00 9.000 36,000 003 CONSTRUCTION AREA SIGNS LS 7,650.0000 7,650.00 0.470 3,595.50 0.470 3,595 004 TRAFFIC CONTROL SYSTEM LS 216,884.0000 216,884.00 0.160 34,701.44 0.160 34,701 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,250.0000 12,500.00 5.000 6,250.00 5.000 6,250 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 2,750.00 9.000 450.00 9.000 450 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 0.160 864.00 0.160 864 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.160 800.00 0.160 800 009 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,800.00 7.000 2,800.00 7.000 2,800 011 STREET SWEEPING LS 12,000.0000 12,000.00 0.160 1,920.00 0.160 1,920 012 SHOULDER BACKING TON 80.0000 90,400.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 3,120.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 290.0000 487,200.00 1,664.320 482,652.80 1,664.320 482,652 015 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 150.0000 997,500.00 0.000 0 (OPEN GRADED FRICTION COURSE) 016 DATA CORE LS 1,600.0000 1,600.00 0.000 0 017 TACK COAT TON 650.0000 21,450.00 1.900 1,235.00 1.900 1,235 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 374,000.00 7,215.000 24,531.00 7,215.000 24,531 019 REMOVE CONCRETE PAVEMENT (CY) CY 300.0000 123,000.00 259.000 77,700.00 259.000 77,700 020 REMOVE PAVEMENT MARKER EA 1.0000 78.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,870.00 0.000 0 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 1,173.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8004 TIME 05:45 PM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 4,590.00 0.000 0 (0.080"-UNFRAMED) 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 125.0000 4,125.00 0.000 0 POST 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 360.00 0.000 0 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 35,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 36,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 12" RUMBLE STRIP (ASPHALT CONCRETE STA 90.0000 18,000.00 0.000 0 PAVEMENT) 031 REMOVE 6" TRAFFIC STRIPE LF 2.0000 3,500.00 0.000 0 032 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 8.0000 9,360.00 0.000 0 (WARRANTY) 033 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 2.5000 5,825.00 0.000 0 (WARRANTY) (BROKEN 36-12) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 700.0000 700.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING TRAFFIC MONITORING STATIONS LS 4,800.0000 4,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8004 TIME 05:45 PM ESTIMATE NO. 001 BID OPENING 02/19/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 680,999.74 680,999.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 680,999.74 680,999.74 036 MOBILIZATION LS 300,000.0000 300,000.00 0.950 285,000.00 0.950 285,000 ORIGINAL CONTRACT AMOUNT 3,022,735.00 TOTAL WORK COMPLETED 965,999.74 965,999.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 965,999.74 965,999.74 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 04/10/25 55 00/00/00 00/00/00 10/28/25 8 0 0 0 32% 15% PROGRESS IS SATISFACTORY AMRIT BRAR RESIDENT ENGINEER