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 02/27/24 EST. NO. 007 TIME 07:52 AM R.E. NAME: CHRIS TALBOT 09-364104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 95,000.00 A.C. @ L.S.(+) 022224 N 08-001 95,000.00 TOTAL THIS ESTIMATE 35,680.70 TOTAL PREVIOUS ESTIMATE 130,680.70 TOTAL TO DATE 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 02/27/24 EST. NO. 007 TIME 07:52 AM R.E. NAME: CHRIS TALBOT 09-364104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING WPCP REPORTS -25,352.79 001 MISSING WPCP DOCS -21,045.94 002 RELEASE PREV DEDUCT 25,372.79 002 ANTIC 52DAYS LIQ DAM -98,800.00 003 PREV DED REL OVERPAY -20.00 003 WPCP DOC'S REC'D 21,045.94 003 RELEASE ANTIC LD'S 98,800.00 004 ADMIN WITHHOLD -136,800.00 007 -136,800.00 -136,800.00 LABOR COMPLIANCE VIOLATION MISSING CEM-2402S -10,000.00 004 MISSING CEM-4401 -10,000.00 004 MISSING PAYROLLS -10,000.00 004 CEM-2402S REC'D 10,000.00 005 CEM-4401 REC'D 10,000.00 005 ALL PAYROLLS REC'D 10,000.00 006 0.00 0.00 LIQUIDATED DAMAGES 72 DAYS LIQ DAMAGES -136,800.00 004 RELEASE 72 DAYS LD'S 136,800.00 007 136,800.00 0.00 TOTAL DEDUCTIONS 0.00 -136,800.00 PROGRAM CAS145 PAGE 1 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364104 TIME 07:52 AM ESTIMATE NO. 007 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/27/24 LOCATION RERUN FINAL ESTIMATE 09-INY-168-16.6/17.5 -------------------- KANAAN CONSTRUCTION, INC IN INYO COUNTY NEAR BISHOP FROM 230 S IRWINDALE AVE 0.1 MILE WEST OF BARLOW LANE TO IRWINDALE CA 91706 PACU LANE FED. AID NO. N O N E INSTALL SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000 003 TRAFFIC CONTROL SYSTEM LS 18,800.0000 18,800.00 1.000 18,800 004 FLASHING BEACON (PORTABLE) EA 500.0000 1,000.00 2.000 1,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,200.0000 1,200.00 1.000 1,200 006 JOB SITE MANAGEMENT LS 4,800.0000 4,800.00 1.000 4,800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 585.0000 585.00 1.000 585 008 TEMPORARY GRAVEL BAG BERM LF 15.0000 300.00 20.000 300 009 TEMPORARY CONCRETE WASHOUT LS 800.0000 800.00 1.000 800 010 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 11,100.00 322.000 3,220 011 ROADWAY EXCAVATION CY 450.0000 4,950.00 11.200 5,040 012 DITCH EXCAVATION CY 350.0000 3,500.00 6.900 2,415 013 CLASS 2 AGGREGATE BASE (CY) CY 200.0000 1,200.00 6.200 1,240 014 MINOR HOT MIX ASPHALT TON 800.0000 8,000.00 10.000 8,000 015 REMOVE ASPHALT CONCRETE DIKE LF 50.0000 300.00 6.000 300 016 24" X 18" CORRUGATED STEEL PIPE ARCH LF 250.0000 1,500.00 0.000 0 (.109" THICK) 017 24" X 18" STEEL FLARED END PIPE ARCH EA 1,000.0000 1,000.00 0.000 0 SECTION 018 REMOVE CULVERT (LF) LF 350.0000 1,050.00 3.000 1,050 019 CULVERT SLURRY-CEMENT BACKFILL CY 1,200.0000 600.00 0.000 0 020 MINOR CONCRETE (CURB) (CY) CY 1,800.0000 1,800.00 1.000 1,800 021 DETECTABLE WARNING SURFACE SQFT 30.0000 450.00 15.000 450 022 MINOR CONCRETE (SIDEWALK) CY 1,500.0000 1,500.00 1.000 1,500 PROGRAM CAS145 PAGE 2 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364104 TIME 07:52 AM ESTIMATE NO. 007 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT WOOD FENCE LF 60.0000 4,800.00 138.000 8,280 024 REMOVE ROADSIDE SIGN EA 200.0000 1,800.00 9.000 1,800 025 SALVAGE ROADSIDE SIGN EA 500.0000 500.00 1.000 500 (TURNABLE METAL POST) 026 ROADSIDE SIGN (TURNABLE METAL POST) EA 6,500.0000 6,500.00 1.000 6,500 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 455.00 64.610 452 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 1,275.00 142.000 1,207 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 029 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 990.00 216.610 974 030 ROADSIDE SIGN (ONE SQUARE METAL POST) EA 450.0000 5,400.00 12.000 5,400 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 185.0000 740.00 4.000 740 METHOD) 032 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 1,500.00 3.000 1,500 033 INSTALL SIGN (MOUNTED ON MAST-ARM) EA 500.0000 500.00 1.000 500 034 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 7,910.00 1,445.000 10,115 035 PAINT TRAFFIC STRIPE (2-COAT) LF 0.8000 13,280.00 16,776.000 13,420 036 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 5,690.00 4,414.000 4,414 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 2,762.50 850.000 2,762 038 SIGNAL AND LIGHTING SYSTEM LS 237,000.0000 237,000.00 1.000 237,000 PROGRAM CAS145 PAGE 3 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-364104 TIME 07:52 AM ESTIMATE NO. 007 BID OPENING 04/26/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/05/19 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 360,851.32 ADJUSTMENT OF COMPENSATION 95,000.00 101,337.12 EXTRA WORK 0.00 29,343.58 SUBTOTAL AMOUNT EARNED 95,000.00 491,532.02 ORIGINAL CONTRACT AMOUNT 368,322.50 TOTAL WORK COMPLETED 95,000.00 491,532.02 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -136,800.00 TOTAL 95,000.00 354,732.02 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 06/14/18 30 04/22/19 11/14/18 09/05/19 30 116 5 0 100% 100% CHRIS TALBOT RESIDENT ENGINEER