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 08/21/23 EST. NO. 001 TIME 02:11 PM R.E. NAME: GEORGE ELZAWY 09-392604 --------------------------------------------------------------------------- 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 08/21/23 EST. NO. 001 TIME 02:11 PM R.E. NAME: GEORGE ELZAWY 09-392604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392604 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 08/21/23 LOCATION PROGRESS ESTIMATE 09-KER-14-35.5/37.1 ----------------- GRIFFITH COMPANY KERN COUNTY ABOUT 19 MILES EAST OF MOJAVE 1128 CARRIER PARKWAY AVE FROM ROGERS ROAD TO 0.5 MILE EAST OF BAKERSFIELD CA 93308 REDROCK RANDSBURG ROAD FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE RHMA-G. ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 550.00 0.500 550 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,850.0000 37,000.00 2.000 3,700.00 2.000 3,700 003 CONSTRUCTION AREA SIGNS LS 6,240.0000 6,240.00 0.500 3,120.00 0.500 3,120 004 TRAFFIC CONTROL SYSTEM LS 217,234.0000 217,234.00 0.100 21,723.40 0.100 21,723 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 2,000.0000 10,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 190.0000 3,800.00 1.000 190.00 1.000 190 SYSTEM DAY 007 PORTABLE FLASHING BEACONS (EA) EA 950.0000 1,900.00 1.000 950.00 1.000 950 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,990.0000 1,990.00 0.100 199.00 0.100 199 009 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,365.0000 10,730.00 1.000 5,365.00 1.000 5,365 SYSTEM 010 JOB SITE MANAGEMENT LS 3,650.0000 3,650.00 0.100 365.00 0.100 365 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.500 325.00 0.500 325 012 TEMPORARY DRAINAGE INLET PROTECTION EA 910.0000 910.00 0.500 455.00 0.500 455 013 TEMPORARY GRAVEL BAG BERM LF 54.0000 1,080.00 10.000 540.00 10.000 540 014 TREATED WOOD WASTE LB 0.5500 1,694.00 0.000 0 015 SHOULDER BACKING TON 56.0000 25,200.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 830.0000 26,560.00 40.000 33,200.00 40.000 33,200 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 148.0000 774,040.00 0.000 0 018 TACK COAT TON 850.0000 20,400.00 0.340 289.00 0.340 289 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.6000 19,932.00 1,661.930 10,968.74 1,661.930 10,968 020 REMOVE PAVEMENT MARKER EA 0.5000 1,580.00 3,152.000 1,576.00 3,152.000 1,576 021 REMOVE DELINEATOR EA 30.0000 1,470.00 0.000 0 022 DELINEATOR (CLASS 2) EA 175.0000 8,575.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392604 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 100.0000 1,600.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 1,800.00 0.000 0 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,120.00 0.000 0 (0.080"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 31.0000 6,510.00 0.000 0 (0.080"-FRAMED) 027 ROADSIDE SIGN - ONE POST EA 275.0000 3,025.00 0.000 0 028 ROADSIDE SIGN - TWO POST EA 1,150.0000 5,750.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 2,050.00 0.000 0 WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 14,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 49,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE PAINTED TRAFFIC STRIPE LF 5.0000 135.00 27.000 135.00 27.000 135 034 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 1,160.00 1,157.000 1,157.00 1,157.000 1,157 035 6" RUMBLE STRIP (ASPHALT CONCRETE STA 73.5000 12,495.00 0.000 0 PAVEMENT) 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 73.5000 12,495.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 08/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-392604 TIME 02:11 PM ESTIMATE NO. 001 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/23 R.E. NAME: GEORGE ELZAWY DATE OF THIS ESTIMATE 08/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 84,808.14 84,808.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 84,808.14 84,808.14 ORIGINAL CONTRACT AMOUNT 1,288,155.00 TOTAL WORK COMPLETED 84,808.14 84,808.14 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 84,808.14 84,808.14 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 05/08/23 20 08/17/23 08/17/23 09/14/23 2 0 0 0 7% 10% PROGRESS IS SATISFACTORY GEORGE ELZAWY RESIDENT ENGINEER