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 03/27/24 EST. NO. 005 TIME 01:28 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 --------------------------------------------------------------------------- 007 0001 65,844.40 E.W. @ L.S.(+) 022924 N 07-001 65,844.40 TOTAL THIS ESTIMATE 161,375.04 TOTAL PREVIOUS ESTIMATE 227,219.44 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 03/27/24 EST. NO. 005 TIME 01:28 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 WPCP DOCMUENTS 41,189.47 004 WPCP DOCUMENTS 3,221.70 004 0.00 -5,708.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 003 MISSING PAYROLL -5,000.00 004 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -20,708.00 PROGRAM CAS145 PAGE 1 DATE 03/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382304 TIME 01:28 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 03/27/24 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 16.000 20,800 003 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 0.480 37,440 004 JOB SITE MANAGEMENT LS 1,562.0000 1,562.00 0.840 1,312 005 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 0.900 13,230 010 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 38,000.000 247,000 (F) 014 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 12,000.00 38,000.000 11,400 (F) 015 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 160.0000 29,280.00 91.500 14,640 TRUSS) 016 CLEAN AND PAINT STRUCTURAL STEEL LS 32,500.0000 32,500.00 0.750 24,375 017 STAIN GALVANIZED SURFACES (LS) LS 13,000.0000 13,000.00 1.000 13,000 018 RESET ROADSIDE SIGN (TURNABLE METAL LS 2,087.0000 2,087.00 0.900 1,878 POST) 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 143.0000 38,610.00 163.000 23,309 020 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 7,735.0000 15,470.00 2.000 15,470 021 REMOVE GUARDRAIL LF 13.0000 2,470.00 190.000 2,470 022 CHANGEABLE MESSAGE SIGN SYSTEM LS 37,000.0000 37,000.00 0.600 22,200 PROGRAM CAS145 PAGE 2 DATE 03/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382304 TIME 01:28 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 03/27/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 45,000 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 03/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382304 TIME 01:28 PM ESTIMATE NO. 005 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 03/20/24 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 03/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 543,938.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 65,844.40 227,219.44 SUBTOTAL AMOUNT EARNED 65,844.40 771,157.72 ORIGINAL CONTRACT AMOUNT 707,777.00 TOTAL WORK COMPLETED 65,844.40 771,157.72 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,708.00 TOTAL 65,844.40 750,449.72 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 04/10/24 16 350 0 0 81% 53% PROGRESS IS SATISFACTORY GARRETT ROTTNER RESIDENT ENGINEER