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 07/21/23 EST. NO. 003 TIME 11:33 AM R.E. NAME: DAMON CHERENZIA 09-378904 --------------------------------------------------------------------------- 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 07/21/23 EST. NO. 003 TIME 11:33 AM R.E. NAME: DAMON CHERENZIA 09-378904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EMERGENCY LANE CLOSU -18,461.22 003 PENDING CCO#01 -111,738.88 003 RHMA PAYMENT DEDUCTI -5,931.25 003 SUBLETTING VIOLATION -34,905.98 003 -171,037.33 -171,037.33 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE VIO -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -181,037.33 -181,037.33 PROGRAM CAS145 PAGE 1 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378904 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 07/21/23 LOCATION PROGRESS ESTIMATE 09-KER-14-46.2/52.8 ----------------- GRIFFITH COMPANY KERN COUNTY NEAR ARMISTEAD FROM 1.1 MILES 1128 CARRIER PARKWAY AVE NORTH OF REDROCK CANYON ROAD TO 3.5 MILES BAKERSFIELD,CA 93308 SOUTH OF FREEMAN GULCH BRIDGE FED. AID NO. N O N E RHMA PLACED OVER PARTIAL DEPTH RECYCLING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.500 550 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 150,000.00 24.000 60,000.00 51.000 127,500 003 CONSTRUCTION AREA SIGNS LS 8,400.0000 8,400.00 0.500 4,200 004 TRAFFIC CONTROL SYSTEM LS 349,059.7500 349,059.75 0.400 139,623.90 0.850 296,700 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 550.0000 1,100.00 1.000 550.00 1.000 550 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0800 9,200.00 114,147.000 9,131 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 35.0000 4,200.00 34.000 1,190.00 82.000 2,870 SYSTEM DAY 008 PORTABLE FLASHING BEACONS (EA) EA 500.0000 1,000.00 1.000 500 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.400 4,800.00 0.850 10,200 010 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 7,000.0000 14,000.00 1.000 7,000 SYSTEM 011 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 87.5000 10,500.00 34.000 2,975.00 82.000 7,175 012 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.400 1,400.00 0.850 2,975 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.500 325 014 TEMPORARY FIBER ROLL LF 13.0500 2,349.00 85.000 1,109 015 TEMPORARY GRAVEL BAG BERM LF 26.2500 3,150.00 50.000 1,312 016 STREET SWEEPING LS 75,000.0000 75,000.00 0.400 30,000.00 0.850 63,750 017 TREATED WOOD WASTE LB 0.6500 3,607.50 0.000 0 018 SHOULDER BACKING TON 37.5000 121,125.00 1,922.490 72,093.38 1,922.490 72,093 019 IMPORTED BORROW (CY) CY 59.0000 6,490.00 212.000 12,508.00 212.000 12,508 020 PARTIAL DEPTH RECYCLING (EMULSIFIED SQYD 10.2000 1,122,000.00 132,222.680 1,348,671 ASPHALT) 021 CEMENT (PARTIAL DEPTH RECYCLING) TON 225.0000 38,250.00 199.120 44,802 022 RECYCLING AGENT (PARTIAL DEPTH TON 850.0000 807,500.00 817.340 694,739 RECYCLING) PROGRAM CAS145 PAGE 2 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378904 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION (PARTIAL DEPTH TON 600.0000 36,000.00 35.270 21,162 RECYCLING) 024 SAND COVER (PARTIAL DEPTH RECYCLING) TON 57.8000 9,826.00 102.240 5,909 025 HOT MIX ASPHALT (TYPE A) TON 178.0000 13,350.00 70.000 12,460.00 70.000 12,460 026 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 146.0000 3,066,000.00 14,999.860 2,189,979.56 20,929.940 3,055,771 027 DATA CORE LS 2,840.0000 2,840.00 0.750 2,130.00 1.000 2,840 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.8500 13,774.00 2,885.470 13,994.53 2,885.470 13,994 029 TACK COAT TON 765.0000 31,365.00 19.470 14,894.55 27.520 21,052 030 REMOVE ASPHALT CONCRETE DIKE LF 1.4000 3,976.00 2,840.000 3,976 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7700 247,800.00 138,633.870 245,381 032 REMOVE DELINEATOR EA 60.0000 8,400.00 0.000 0 033 DELINEATOR (CLASS 2) EA 90.0000 12,600.00 0.000 0 034 MILEPOST MARKER EA 110.0000 1,980.00 0.000 0 035 MARKER (CULVERT) EA 90.0000 1,080.00 0.000 0 036 OBJECT MARKER (TYPE L-1) EA 90.0000 1,080.00 0.000 0 037 REMOVE MARKER EA 45.0000 1,890.00 0.000 0 038 REMOVE ROADSIDE SIGN EA 245.0000 6,125.00 23.000 5,635.00 23.000 5,635 039 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 28.7500 2,558.75 88.250 2,537.19 88.250 2,537 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.7500 681.50 52.500 616.88 52.500 616 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 2,082.50 138.240 1,693.44 138.240 1,693 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,760.00 88.000 1,760.00 88.000 1,760 (0.080"-FRAMED) 043 ROADSIDE SIGN - ONE POST EA 450.0000 10,350.00 21.000 9,450.00 21.000 9,450 044 ROADSIDE SIGN - TWO POST EA 1,575.0000 6,300.00 4.000 6,300.00 4.000 6,300 045 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 110.0000 220.00 1.000 110.00 1.000 110 POST 046 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 3,200.00 318.000 3,180.00 318.000 3,180 WET NIGHT VISIBILITY) 047 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 18,040.00 33,143.810 18,229.10 33,143.810 18,229 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 86,850.00 98,106.440 88,295.80 98,106.440 88,295 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378904 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" RUMBLE STRIP (ASPHALT CONCRETE STA 45.7500 32,025.00 695.800 31,832.85 695.800 31,832 PAVEMENT) 050 12" RUMBLE STRIP (ASPHALT CONCRETE STA 49.5500 19,820.00 396.560 19,649.55 396.560 19,649 PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 07/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378904 TIME 11:33 AM ESTIMATE NO. 003 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 07/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,747,888.73 6,280,500.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,747,888.73 6,280,500.82 051 MOBILIZATION LS 375,000.0000 375,000.00 1.000 375,000 ORIGINAL CONTRACT AMOUNT 6,761,155.00 TOTAL WORK COMPLETED 2,747,888.73 6,655,500.82 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -181,037.33 -181,037.33 TOTAL 2,566,851.40 6,474,463.49 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 02/09/23 60 05/04/23 05/04/23 08/02/23 51 3 0 0 95% 85% PROGRESS IS SATISFACTORY DAMON CHERENZIA RESIDENT ENGINEER