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 11/15/24 EST. NO. 007 TIME 02:06 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 --------------------------------------------------------------------------- 004 0001 9,156.00 E.W. @ L.S.(+) 082624 N 04-001 007 0002 35,454.68 E.W. @ L.S.(+) 082624 N 07-002 008 0001 54,210.29 E.W. @ L.S.(+) 111424 N 08-001 98,820.97 TOTAL THIS ESTIMATE 227,219.44 TOTAL PREVIOUS ESTIMATE 326,040.41 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 11/15/24 EST. NO. 007 TIME 02:06 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 MISSING CEM2402S -10,000.00 006 MISSING CEM4401 -10,000.00 006 MISSING CEM4403 -10,000.00 006 MISSING DIG ASBUILT -10,000.00 006 MISSING FINAL SCHED -10,000.00 006 CEM-2402 REC'D 10,000.00 007 CEM-4401 REC'D 10,000.00 007 CEM-4403 REC'D 10,000.00 007 DIGITAL AS-BUILTS 10,000.00 007 FINAL SCHEDULE 10,000.00 007 50,000.00 -5,708.00 LABOR COMPLIANCE VIOLATION LABOR COMPLIANCE -10,000.00 003 MISSING PAYROLL -5,000.00 004 ALLPAYROLLS REC' 15,000.00 007 15,000.00 0.00 TOTAL DEDUCTIONS 65,000.00 -5,708.00 PROGRAM CAS145 PAGE 1 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382304 TIME 02:06 PM ESTIMATE NO. 007 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 08/06/24 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 11/15/24 LOCATION RERUN FINAL 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 1.000 1,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,300.0000 39,000.00 30.000 39,000 003 TRAFFIC CONTROL SYSTEM LS 78,000.0000 78,000.00 1.000 78,000 004 JOB SITE MANAGEMENT LS 1,562.0000 1,562.00 1.000 1,562 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,950.0000 1,950.00 1.000 1,950 006 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 1.000 1,950 009 REMOVE STRUCTURAL STEEL LS 14,700.0000 14,700.00 1.000 14,700 010 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 40,000.000 260,000 (F) 014 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 12,000.00 40,000.000 12,000 (F) 015 ALUMINUM WALKWAY GRATING (VERSATILE SQFT 160.0000 29,280.00 183.000 29,280 TRUSS) 016 CLEAN AND PAINT STRUCTURAL STEEL LS 32,500.0000 32,500.00 1.000 32,500 017 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 1.000 2,087 POST) 019 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 143.0000 38,610.00 270.000 38,610 020 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 1.000 37,000 PROGRAM CAS145 PAGE 2 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382304 TIME 02:06 PM ESTIMATE NO. 007 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 08/06/24 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 50,000 SYSTEMS PROGRAM CAS145 PAGE 3 DATE 11/15/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-382304 TIME 02:06 PM ESTIMATE NO. 007 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 08/06/24 R.E. NAME: GARRETT ROTTNER DATE OF THIS ESTIMATE 11/15/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 677,392.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 98,820.97 326,040.41 SUBTOTAL AMOUNT EARNED 98,820.97 1,003,433.31 ORIGINAL CONTRACT AMOUNT 707,777.00 TOTAL WORK COMPLETED 98,820.97 1,003,433.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 65,000.00 -5,708.00 TOTAL 163,820.97 997,725.31 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 08/01/22 30 08/21/23 09/26/22 08/06/24 30 430 0 0 100% 100% GARRETT ROTTNER RESIDENT ENGINEER