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 11/21/23 EST. NO. 003 TIME 12:48 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 --------------------------------------------------------------------------- *** 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 11/21/23 EST. NO. 003 TIME 12:48 PM R.E. NAME: GARRETT ROTTNER 09-382304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WPCP DOCUMENTS -3,221.70 002 SUB VIOLATION -5,708.00 003 WPCP DOCUMENTS -41,189.47 003 -46,897.47 -50,119.17 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -56,897.47 -60,119.17 PROGRAM CAS145 PAGE 1 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382304 TIME 12:48 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 11/21/23 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 0.750 975 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 39,000.00 -4.000 -5,200.00 16.000 20,800 003 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.060 4,680.00 0.330 25,740 004 JOB SITE MANAGEMENT LS 1,562.0000 1,562.00 0.090 140.58 0.690 1,077 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,950.0000 1,950.00 0.750 1,462 006 TEMPORARY FIBER ROLL LF 24.0000 3,792.00 158.000 3,792 007 TEMPORARY SILT FENCE LF 5.0000 5,000.00 1,020.000 5,100 008 TEMPORARY CONCRETE WASHOUT LS 1,950.0000 1,950.00 0.750 1,462 009 REMOVE STRUCTURAL STEEL LS 14,700.0000 14,700.00 0.250 3,675 010 TEMPORARY HIGH-VISIBILITY FENCE LF 5.1500 5,150.00 906.000 4,665 011 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 1,200.0000 60,000.00 25.000 30,000 (SIGN FOUNDATION) 012 STRUCTURAL STEEL LB 4.0000 2,956.00 739.000 2,956 (F) 013 FURNISH SIGN STRUCTURE (TRUSS) LB 6.5000 260,000.00 10,000.000 65,000.00 30,000.000 195,000 (F) 014 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 12,000.00 10,000.000 3,000.00 30,000.000 9,000 (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 16,250 017 STAIN GALVANIZED SURFACES (LS) LS 13,000.0000 13,000.00 0.900 11,700.00 0.900 11,700 018 RESET ROADSIDE SIGN (TURNABLE METAL LS 2,087.0000 2,087.00 0.900 1,878.30 0.900 1,878 POST) 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 143.0000 38,610.00 163.000 23,309.00 163.000 23,309 020 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 7,735.0000 15,470.00 2.000 15,470.00 2.000 15,470 021 REMOVE GUARDRAIL LF 13.0000 2,470.00 190.000 2,470.00 190.000 2,470 022 CHANGEABLE MESSAGE SIGN SYSTEM LS 37,000.0000 37,000.00 0.130 4,810.00 0.510 18,870 PROGRAM CAS145 PAGE 2 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382304 TIME 12:48 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 37,500.00 0.750 37,500 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 11/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382304 TIME 12:48 PM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 11/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 164,757.88 433,153.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 24,056.78 SUBTOTAL AMOUNT EARNED 164,757.88 457,210.76 ORIGINAL CONTRACT AMOUNT 707,777.00 TOTAL WORK COMPLETED 164,757.88 457,210.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -56,897.47 -60,119.17 TOTAL 107,860.41 397,091.59 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 12/12/23 16 270 0 0 56% 53% PROGRESS IS SATISFACTORY GARRETT ROTTNER RESIDENT ENGINEER