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 09/19/23 EST. NO. 001 TIME 02:38 PM R.E. NAME: GARRETT ROTTNER 09-382304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 6,579.17 E.W. @ L.S.(+) 020923 N 01-001 002 0001 17,477.61 E.W. @ L.S.(+) 081123 N 02-001 24,056.78 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,056.78 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 09/19/23 EST. NO. 001 TIME 02:38 PM R.E. NAME: GARRETT ROTTNER 09-382304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382304 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 04/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/23 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 09/19/23 LOCATION RERUN PROGRESS ESTIMATE 09-VAR ----------------------- ALFARO COMMUNICATIONS KERN AND MONO COUNTIES AT VARIOUS CONSTRUCTION,INC. LOCATIONS 15614 S. ATLANTIC AVENUE COMPTON CA 90221 FED. AID NO. N O N E FURNISH AND INSTALL SIGN STRUCTURE (TRUSS) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.750 975.00 0.750 975 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 39,000.00 16.000 20,800.00 16.000 20,800 003 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.240 18,720.00 0.240 18,720 004 JOB SITE MANAGEMENT LS 1,562.0000 1,562.00 0.450 702.90 0.450 702 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,950.0000 1,950.00 0.750 1,462.50 0.750 1,462 006 TEMPORARY FIBER ROLL LF 24.0000 3,792.00 158.000 3,792.00 158.000 3,792 007 TEMPORARY SILT FENCE LF 5.0000 5,000.00 1,020.000 5,100.00 1,020.000 5,100 008 TEMPORARY CONCRETE WASHOUT LS 1,950.0000 1,950.00 0.500 975.00 0.500 975 009 REMOVE STRUCTURAL STEEL LS 14,700.0000 14,700.00 0.250 3,675.00 0.250 3,675 010 TEMPORARY HIGH-VISIBILITY FENCE LF 5.1500 5,150.00 906.000 4,665.90 906.000 4,665 011 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,200.0000 60,000.00 25.000 30,000.00 25.000 30,000 (SIGN FOUNDATION) 012 STRUCTURAL STEEL LB 4.0000 2,956.00 739.000 2,956.00 739.000 2,956 (F) 013 FURNISH SIGN STRUCTURE (TRUSS) LB 6.5000 260,000.00 20,000.000 130,000.00 20,000.000 130,000 (F) 014 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 12,000.00 20,000.000 6,000.00 20,000.000 6,000 (F) 015 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 160.0000 29,280.00 0.000 0 TRUSS) 016 CLEAN AND PAINT STRUCTURAL STEEL LS 32,500.0000 32,500.00 0.500 16,250.00 0.500 16,250 017 STAIN GALVANIZED SURFACES (LS) LS 13,000.0000 13,000.00 0.000 0 018 RESET ROADSIDE SIGN (TURNABLE METAL LS 2,087.0000 2,087.00 0.000 0 POST) 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 143.0000 38,610.00 0.000 0 020 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 7,735.0000 15,470.00 0.000 0 021 REMOVE GUARDRAIL LF 13.0000 2,470.00 0.000 0 022 CHANGEABLE MESSAGE SIGN SYSTEM LS 37,000.0000 37,000.00 0.250 9,250.00 0.250 9,250 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382304 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 04/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/23 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFYING CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.000 0 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382304 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 04/28/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/23 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 255,324.30 255,324.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,056.78 24,056.78 SUBTOTAL AMOUNT EARNED 279,381.08 279,381.08 ORIGINAL CONTRACT AMOUNT 707,777.00 TOTAL WORK COMPLETED 279,381.08 279,381.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 279,381.08 279,381.08 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 08/01/22 30 08/21/23 09/26/22 10/06/23 16 225 0 0 34% 53% PROGRESS IS SATISFACTORY GARRETT ROTTNER RESIDENT ENGINEER