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 07/24/23 EST. NO. 002 TIME 10:24 AM R.E. NAME: MICHAEL R GARRETT 06-1E8504 --------------------------------------------------------------------------- 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 07/24/23 EST. NO. 002 TIME 10:24 AM R.E. NAME: MICHAEL R GARRETT 06-1E8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E8504 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 07/24/23 LOCATION PROGRESS ESTIMATE 06-VAR ----------------- GBA ENGINEERING KERN, KINGS, AND TULARE COUNTIES AT 18543 YORBA LINDA BLVD #394 VARIOUS LOCATIONS YORBA LINDA CA 92886 FED. AID NO. N O N E PAVEMENT DELINEATION. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,300.0000 3,300.00 1.000 3,300 002 TIME-RELATED OVERHEAD (WDAY) WDAY 300.0000 13,500.00 3.000 900.00 3.000 900 003 CONSTRUCTION AREA SIGNS LS 31,000.0000 31,000.00 0.532 16,492.00 0.532 16,492 004 TRAFFIC CONTROL SYSTEM LS 91,000.0000 91,000.00 0.067 6,097.00 0.067 6,097 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 115.0000 2,300.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.000 0 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 60.0000 4,200.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,900.0000 1,900.00 0.750 1,425 010 TEMPORARY DRAINAGE INLET PROTECTION EA 360.0000 1,800.00 0.000 0 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.4000 24,038.00 0.000 0 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 9.1000 6,734.00 0.000 0 MARKING (HAZARDOUS WASTE) 013 HOT MIX ASPHALT (TYPE A) TON 880.0000 127,600.00 0.000 0 014 TACK COAT TON 2,200.0000 880.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 30.5000 25,620.00 0.000 0 016 REMOVE PAVEMENT MARKER EA 2.3000 2,461.00 580.000 1,334.00 580.000 1,334 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.9000 10,212.00 305.000 2,104.50 305.000 2,104 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 60.0000 1,320.00 0.000 0 (0.063"-UNFRAMED) 019 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 400.0000 1,600.00 0.000 0 METHOD) 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.7000 91,200.00 1,130.000 6,441.00 1,130.000 6,441 WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,737.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E8504 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,033.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4500 23,490.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1500 4,257.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.4100 13,705.20 0.000 0 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.6500 16,926.00 151.000 702.15 151.000 702 027 CONTRAST STRIPE THERMOPLASTIC LF 4.0000 12,040.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 029 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 65,000.0000 65,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E8504 TIME 10:24 AM ESTIMATE NO. 002 BID OPENING 02/23/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 07/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,070.65 38,795.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 34,070.65 38,795.65 ORIGINAL CONTRACT AMOUNT 586,953.20 TOTAL WORK COMPLETED 34,070.65 38,795.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,070.65 38,795.65 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 04/11/23 45 00/00/00 00/00/00 09/19/23 3 0 0 0 7% 7% PROGRESS IS SATISFACTORY MICHAEL R GARRETT RESIDENT ENGINEER