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 03/21/22 EST. NO. 001 TIME 12:18 PM R.E. NAME: MIKE GARRETT 06-0T3504 --------------------------------------------------------------------------- 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 03/21/22 EST. NO. 001 TIME 12:18 PM R.E. NAME: MIKE GARRETT 06-0T3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3504 TIME 12:18 PM ESTIMATE NO. 001 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 03/21/22 LOCATION PROGRESS ESTIMATE 06-TUL-137-16.5/16.6 ----------------- CAL VALLEY CONSTRUCTION, INC. IN TULARE AT ROUTE 137/99 5125 N. GATES AVENUE, SUITE 1 SEPARATION RAMP INTERSECTIONS FRESNO CA 93722 FED. AID NO. ACNH-P137(10)E INSTALL SIGNALS NB & SB; WIDEN N/B ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 98,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.600 2,580.00 0.600 2,580 004 TRAFFIC CONTROL SYSTEM LS 284,000.0000 284,000.00 0.000 0 005 BARRICADE (LEFT IN PLACE) EA 110.0000 1,980.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 3,200.0000 6,400.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525.00 0.750 525 010 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 375.00 0.000 0 011 STREET SWEEPING LS 1,500.0000 1,500.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.000 0 013 TREATED WOOD WASTE LB 1.5000 1,770.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 0.000 0 015 ROADWAY EXCAVATION CY 100.0000 72,000.00 0.000 0 016 SOIL AMENDMENT CY 500.0000 150.00 0.000 0 017 PACKET FERTILIZER EA 2.0000 80.00 0.000 0 018 PLANT (GROUP A) EA 49.0000 637.00 0.000 0 019 PLANT (GROUP B) EA 68.0000 612.00 0.000 0 020 MAINTAIN EXISTING PLANTED AREAS LS 16,450.0000 16,450.00 0.000 0 021 PLANT ESTABLISHMENT WORK LS 9,500.0000 9,500.00 0.000 0 022 WOOD MULCH CY 83.0000 14,940.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3504 TIME 12:18 PM ESTIMATE NO. 001 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CHECK AND TEST EXISTING IRRIGATION LS 4,500.0000 4,500.00 0.500 2,250.00 0.500 2,250 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 6,900.0000 6,900.00 0.000 0 025 POP-UP SPRINKLER ASSEMBLY EA 85.0000 1,870.00 0.000 0 026 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 19.0000 4,294.00 0.000 0 (F) LINE) 027 IMPORTED TOPSOIL (CY) CY 55.0000 3,080.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 105.0000 27,300.00 0.000 0 029 HOT MIX ASPHALT (TYPE A) TON 120.0000 231,600.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 4,860.00 0.000 0 031 TACK COAT TON 1.0000 2.40 0.000 0 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 36,900.00 0.000 0 033 REMOVE PIPE (EA) EA 2,000.0000 2,000.00 0.000 0 034 REMOVE INLET EA 2,000.0000 2,000.00 0.000 0 035 DETECTABLE WARNING SURFACE SQFT 35.0000 2,450.00 0.000 0 036 MINOR CONCRETE (MISCELLANEOUS CY 537.0000 80,550.00 0.000 0 CONSTRUCTION) 037 MINOR CONCRETE (TEXTURED PAVING) CY 540.0000 11,340.00 0.000 0 038 RELOCATE FIRE HYDRANT EA 25,000.0000 25,000.00 0.000 0 039 ADJUST MANHOLE FRAME AND COVER EA 2,100.0000 6,300.00 0.000 0 (UTILITY) 040 PAINT CURB (2-COAT) SQFT 6.0000 1,200.00 0.000 0 041 RELOCATE MAILBOX EA 300.0000 300.00 0.000 0 042 CHAIN LINK FENCE (TYPE CL-6) LF 41.0000 11,480.00 0.000 0 043 TRASH ENCLOSURE EA 25,000.0000 25,000.00 0.000 0 044 REMOVE CHAIN LINK FENCE LF 18.0000 3,960.00 0.000 0 045 REMOVE PAVEMENT MARKER EA 2.0000 380.00 0.000 0 046 DELINEATOR (CLASS 1) EA 65.0000 325.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,400.00 0.000 0 048 OBJECT MARKER EA 80.0000 80.00 0.000 0 049 REMOVE ROADSIDE SIGN EA 85.0000 2,465.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3504 TIME 12:18 PM ESTIMATE NO. 001 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE SIGN PANEL EA 300.0000 1,200.00 0.000 0 051 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.7500 3,465.00 0.000 0 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 2,850.00 0.000 0 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 630.00 0.000 0 (0.080"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 1,295.00 0.000 0 (0.063"-FRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 510.00 0.000 0 (0.080"-FRAMED) 056 ROADSIDE SIGN - ONE POST EA 355.0000 7,810.00 0.000 0 057 ROADSIDE SIGN - TWO POST EA 585.0000 2,340.00 0.000 0 058 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 105.0000 1,680.00 0.000 0 METHOD) 059 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 27.5000 3,850.00 0.000 0 060 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 7,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,516.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,257.00 0.000 0 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,180.00 0.000 0 064 8" TRAFFIC STRIPE (WARRANTY) LF 3.0000 870.00 0.000 0 (BROKEN 12-3) 065 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 7,020.00 0.000 0 (BROKEN 17-7) 066 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 5,160.00 0.000 0 067 SIGNAL AND LIGHTING SYSTEM LS 678,000.0000 678,000.00 0.000 0 068 MODIFYING LIGHTING SYSTEMS LS 86,030.0000 86,030.00 0.000 0 069 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 47,554.0000 47,554.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3504 TIME 12:18 PM ESTIMATE NO. 001 BID OPENING 05/11/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/22 R.E. NAME: MIKE GARRETT DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,355.00 8,355.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 8,355.00 8,355.00 070 MOBILIZATION LS 212,000.0000 212,000.00 0.750 159,000.00 0.750 159,000 ORIGINAL CONTRACT AMOUNT 2,156,807.40 TOTAL WORK COMPLETED 167,355.00 167,355.00 MATERIALS ON HAND ON SITE 241,977.21 241,977.21 DEDUCTIONS 0.00 0.00 TOTAL 409,332.21 409,332.21 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 07/15/21 160 00/00/00 00/00/00 06/28/22 0 87 0 0 8% 0% PROGRESS IS SATISFACTORY MIKE GARRETT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22