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. 002 TIME 04:32 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 09/19/25 EST. NO. 002 TIME 04:32 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8004 TIME 04:32 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: AMRIT BRAR DATE OF THIS ESTIMATE 09/19/25 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 220,000.00 18.000 72,000.00 27.000 108,000 003 CONSTRUCTION AREA SIGNS LS 7,650.0000 7,650.00 0.130 994.50 0.600 4,590 004 TRAFFIC CONTROL SYSTEM LS 216,884.0000 216,884.00 0.330 71,571.72 0.490 106,273 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,250.0000 12,500.00 5.000 6,250.00 10.000 12,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 50.0000 2,750.00 18.000 900.00 27.000 1,350 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,400.0000 5,400.00 0.330 1,782.00 0.490 2,646 008 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.330 1,650.00 0.490 2,450 009 WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,800.00 7.000 2,800 011 STREET SWEEPING LS 12,000.0000 12,000.00 0.330 3,960.00 0.490 5,880 012 SHOULDER BACKING TON 80.0000 90,400.00 980.230 78,418.40 980.230 78,418 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 3,120.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 290.0000 487,200.00 270.430 78,424.70 1,934.750 561,077 015 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 150.0000 997,500.00 5,498.830 824,824.50 5,498.830 824,824 (OPEN GRADED FRICTION COURSE) 016 DATA CORE LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 017 TACK COAT TON 650.0000 21,450.00 30.420 19,773.00 32.320 21,008 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4000 374,000.00 87,166.100 296,364.74 94,381.100 320,895 019 REMOVE CONCRETE PAVEMENT (CY) CY 300.0000 123,000.00 163.300 48,990.00 422.300 126,690 020 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8004 TIME 04:32 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: AMRIT BRAR 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 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 09/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8004 TIME 04:32 PM ESTIMATE NO. 002 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 09/20/25 R.E. NAME: AMRIT BRAR 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 1,507,503.56 2,188,503.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,507,503.56 2,188,503.30 036 MOBILIZATION LS 300,000.0000 300,000.00 0.050 15,000.00 1.000 300,000 ORIGINAL CONTRACT AMOUNT 3,022,735.00 TOTAL WORK COMPLETED 1,522,503.56 2,488,503.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,522,503.56 2,488,503.30 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 25 8 0 0 80% 45% PROGRESS IS SATISFACTORY AMRIT BRAR RESIDENT ENGINEER