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 02/23/23 EST. NO. 001 TIME 06:18 PM R.E. NAME: BENSON, DAVID 08-1N0704 --------------------------------------------------------------------------- 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 02/23/23 EST. NO. 001 TIME 06:18 PM R.E. NAME: BENSON, DAVID 08-1N0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0704 TIME 06:18 PM ESTIMATE NO. 001 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/23/23 LOCATION PROGRESS ESTIMATE 08-SBD-40-140.5/148.5 ----------------- GRIFFITH COMPANY VARIOUS LOCATIONS ON I-40 FREEWAY 1128 CARRIER PARKWAY AVE BEGINNING AT NEEDLES HIGHWAY BAKERSFIELD CA 93308 WESTBOUND ON RAMP (PM R140.5) TO 5 MILE RD (PM R148.5) FED. AID NO. N O N E INSTALL BEAUTIFICATION ENHANCEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,800.0000 3,800.00 1.000 3,800.00 1.000 3,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,305.0000 413,125.00 24.000 79,320.00 24.000 79,320 003 CONSTRUCTION AREA SIGNS LS 38,000.0000 38,000.00 0.350 13,300.00 0.350 13,300 004 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.190 21,850.00 0.190 21,850 005 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 5,280.00 69.000 3,036.00 69.000 3,036 006 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,000.00 0.000 0 (LEFT IN PLACE) 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 65.0000 5,200.00 0.000 0 SYSTEM DAY 008 TEMPORARY BARRIER SYSTEM LF 70.0000 334,600.00 2,720.000 190,400.00 2,720.000 190,400 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,100.0000 1,100.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 4,000.0000 52,000.00 2.000 8,000.00 2.000 8,000 011 TEMPORARY AUTOMATED END OF QUEUE EA 335.0000 13,400.00 4.000 1,340.00 4.000 1,340 WARNING SYSTEM (TYPE 1) DAY 012 END OF QUEUE MONITORING AND EA 1,850.0000 18,500.00 2.000 3,700.00 2.000 3,700 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 5,500.0000 71,500.00 8.000 44,000.00 8.000 44,000 014 JOB SITE MANAGEMENT LS 420.0000 420.00 0.190 79.80 0.190 79 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 017 TEMPORARY SOIL BINDER SQYD 1.5000 4,500.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 265.0000 3,180.00 12.000 3,180.00 12.000 3,180 019 TEMPORARY FIBER ROLL LF 2.2500 6,750.00 115.000 258.75 115.000 258 020 TEMPORARY GRAVEL BAG BERM LF 8.7500 8,750.00 115.000 1,006.25 115.000 1,006 021 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 16,000.00 1.000 8,000.00 1.000 8,000 PROGRAM CAS145 PAGE 2 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0704 TIME 06:18 PM ESTIMATE NO. 001 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 25,000.0000 25,000.00 0.190 4,750.00 0.190 4,750 024 ROADWAY EXCAVATION CY 370.0000 2,220.00 0.000 0 025 STRUCTURE EXCAVATION CY 65.0000 2,340.00 0.000 0 026 STRUCTURE BACKFILL CY 210.0000 2,100.00 0.000 0 027 IMPORTED BORROW (CY) CY 55.0000 100,650.00 0.000 0 028 ROADSIDE CLEARING LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 029 DECORATIVE BOULDERS EA 1,150.0000 207,000.00 0.000 0 030 MONUMENT SIGN AESTHETICS LS 315,000.0000 315,000.00 0.000 0 031 ROCK BLANKET SQFT 17.2500 1,445,550.00 0.000 0 032 GRAVEL MULCH SQFT 2.8500 1,527,600.00 0.000 0 033 WOOD MULCH CY 65.0000 16,250.00 0.000 0 034 HYDROSEED SQFT 0.5000 9,142.50 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 160.0000 203,200.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 920.0000 14,720.00 0.000 0 037 STRUCTURAL CONCRETE CY 1,150.0000 127,650.00 0.000 0 038 DRILL AND BOND DOWEL LF 50.0000 26,000.00 0.000 0 039 BAR REINFORCING STEEL LB 10.0000 35,250.00 0.000 0 (F) 040 SCULPTED SHOTCRETE SQFT 80.0000 80,000.00 0.000 0 041 STRUCTURAL SHOTCRETE CY 2,500.0000 37,500.00 0.000 0 042 MINOR CONCRETE (CONCRETE MOW STRIP) CY 650.0000 52,000.00 0.000 0 043 ANTI-GRAFFITI COATING SQFT 10.0000 28,000.00 0.000 0 044 DELINEATOR (CLASS 1) EA 45.0000 180.00 0.000 0 045 PHOTOVOLTAIC POWER SUPPLY LS 80,000.0000 80,000.00 0.000 0 046 MONUMENT SIGN LIGHTING EA 4,500.0000 27,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/23/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 08-1N0704 TIME 06:18 PM ESTIMATE NO. 001 BID OPENING 08/04/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/23 R.E. NAME: BENSON, DAVID DATE OF THIS ESTIMATE 02/23/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 403,520.80 403,520.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 403,520.80 403,520.80 047 MOBILIZATION LS 205,000.0000 205,000.00 0.500 102,500.00 0.500 102,500 ORIGINAL CONTRACT AMOUNT 5,704,457.50 TOTAL WORK COMPLETED 506,020.80 506,020.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 506,020.80 506,020.80 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 09/30/22 125 11/28/22 00/00/00 07/17/23 24 0 0 0 9% 19% PROGRESS IS SATISFACTORY BENSON, DAVID RESIDENT ENGINEER