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 03/21/23 EST. NO. 012 TIME 03:18 PM R.E. NAME: HAIDAR HADDADIN ARE 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 --------------------------------------------------------------------------- 009 0001 653.90 E.W. @ F.A.(+) 041422 N CVCO04 0016 3,331.32 072522 N CVCO19 0020 3,676.70 120722 N CVCO24 0021 1,278.24 120822 N CVCO25 0022 5,106.07 120922 N CVCO27 0023 1,194.61 040622 N CVCO03 0024 336.16 120922 N CVCO30 15,577.00 TOTAL THIS ESTIMATE 117,015.32 TOTAL PREVIOUS ESTIMATE 132,592.32 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 03/21/23 EST. NO. 012 TIME 03:18 PM R.E. NAME: HAIDAR HADDADIN ARE 06-0T3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 005 REC'D PAYROLL EST.05 1,000.00 006 MISSING PAYROLL -6,000.00 007 REC'D PAYROLL EST.07 6,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3504 TIME 03:18 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 03/21/23 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,400.0000 98,000.00 63.000 88,200 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.870 3,741 004 TRAFFIC CONTROL SYSTEM LS 284,000.0000 284,000.00 0.980 278,320 005 BARRICADE (LEFT IN PLACE) EA 110.0000 1,980.00 17.000 1,870 006 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 0.980 5,880 008 JOB SITE MANAGEMENT LS 2,100.0000 2,100.00 0.980 2,058 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 010 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 375.00 3.000 375 011 STREET SWEEPING LS 1,500.0000 1,500.00 0.980 1,470 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 013 TREATED WOOD WASTE LB 1.5000 1,770.00 0.000 0 014 CLEARING AND GRUBBING (LS) LS 55,000.0000 55,000.00 1.000 55,000 015 ROADWAY EXCAVATION CY 100.0000 72,000.00 718.100 71,810 016 SOIL AMENDMENT CY 500.0000 150.00 0.300 150 017 PACKET FERTILIZER EA 2.0000 80.00 40.000 80 018 PLANT (GROUP A) EA 49.0000 637.00 13.000 637 019 PLANT (GROUP B) EA 68.0000 612.00 9.000 612 020 MAINTAIN EXISTING PLANTED AREAS LS 16,450.0000 16,450.00 1.000 16,450 021 PLANT ESTABLISHMENT WORK LS 9,500.0000 9,500.00 0.997 9,471 022 WOOD MULCH CY 83.0000 14,940.00 180.000 14,940 PROGRAM CAS145 PAGE 2 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3504 TIME 03:18 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,500 FACILITIES 024 OPERATE EXISTING IRRIGATION FACILITIES LS 6,900.0000 6,900.00 1.000 6,900 025 POP-UP SPRINKLER ASSEMBLY EA 85.0000 1,870.00 22.000 1,870 026 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 19.0000 4,294.00 226.000 4,294 (F) LINE) 027 IMPORTED TOPSOIL (CY) CY 55.0000 3,080.00 10.000 550 028 CLASS 2 AGGREGATE BASE (CY) CY 105.0000 27,300.00 258.100 27,100 029 HOT MIX ASPHALT (TYPE A) TON 120.0000 231,600.00 2,032.500 243,900 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 18.0000 4,860.00 252.000 4,536 031 TACK COAT TON 1.0000 2.40 2.400 2 032 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.0000 36,900.00 6,327.300 37,963 033 REMOVE PIPE (EA) EA 2,000.0000 2,000.00 1.000 2,000 034 REMOVE INLET EA 2,000.0000 2,000.00 1.000 2,000 035 DETECTABLE WARNING SURFACE SQFT 35.0000 2,450.00 69.070 2,417 036 MINOR CONCRETE (MISCELLANEOUS CY 537.0000 80,550.00 136.150 73,112 CONSTRUCTION) 037 MINOR CONCRETE (TEXTURED PAVING) CY 540.0000 11,340.00 20.700 11,178 038 RELOCATE FIRE HYDRANT EA 25,000.0000 25,000.00 1.000 25,000 039 ADJUST MANHOLE FRAME AND COVER EA 2,100.0000 6,300.00 2.000 4,200 (UTILITY) 040 PAINT CURB (2-COAT) SQFT 6.0000 1,200.00 0.000 0 041 RELOCATE MAILBOX EA 300.0000 300.00 1.000 300 042 CHAIN LINK FENCE (TYPE CL-6) LF 41.0000 11,480.00 296.000 12,136 043 TRASH ENCLOSURE EA 25,000.0000 25,000.00 1.000 25,000 044 REMOVE CHAIN LINK FENCE LF 18.0000 3,960.00 120.000 2,160 045 REMOVE PAVEMENT MARKER EA 2.0000 380.00 97.000 194 046 DELINEATOR (CLASS 1) EA 65.0000 325.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,400.00 170.000 1,190 048 OBJECT MARKER EA 80.0000 80.00 0.000 0 049 REMOVE ROADSIDE SIGN EA 85.0000 2,465.00 26.000 2,210 PROGRAM CAS145 PAGE 3 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3504 TIME 03:18 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 1,200 051 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 24.7500 3,465.00 130.680 3,234 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 2,850.00 142.200 1,350 (0.063"-UNFRAMED) 053 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 630.00 31.130 311 (0.080"-UNFRAMED) 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 1,295.00 37.000 647 (0.063"-FRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 510.00 15.000 255 (0.080"-FRAMED) 056 ROADSIDE SIGN - ONE POST EA 355.0000 7,810.00 21.000 7,455 057 ROADSIDE SIGN - TWO POST EA 585.0000 2,340.00 4.000 2,340 058 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 105.0000 1,680.00 14.000 1,470 METHOD) 059 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 27.5000 3,850.00 130.680 3,593 060 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 7,560.00 1,054.000 4,743 (ENHANCED WET NIGHT VISIBILITY) 061 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,516.00 3,022.000 3,626 (ENHANCED WET NIGHT VISIBILITY) 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 4,257.00 2,886.800 2,598 063 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,180.00 42.000 84 064 8" TRAFFIC STRIPE (WARRANTY) LF 3.0000 870.00 270.000 810 (BROKEN 12-3) 065 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 7,020.00 2,320.000 6,960 (BROKEN 17-7) 066 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 6.0000 5,160.00 518.000 3,108 067 SIGNAL AND LIGHTING SYSTEM LS 678,000.0000 678,000.00 0.893 605,454 068 MODIFYING LIGHTING SYSTEMS LS 86,030.0000 86,030.00 1.000 86,030 069 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 47,554.0000 47,554.00 1.000 47,554 PROGRAM CAS145 PAGE 4 DATE 03/21/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T3504 TIME 03:18 PM ESTIMATE NO. 012 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 03/20/23 R.E. NAME: HAIDAR HADDADIN ARE DATE OF THIS ESTIMATE 03/21/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,833,129.45 ADJUSTMENT OF COMPENSATION 0.00 22,120.38 EXTRA WORK 15,577.00 110,471.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,577.00 1,965,721.77 070 MOBILIZATION LS 212,000.0000 212,000.00 1.000 212,000 ORIGINAL CONTRACT AMOUNT 2,156,807.40 TOTAL WORK COMPLETED 15,577.00 2,177,721.77 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,577.00 2,177,721.77 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 03/21/22 11/11/21 03/21/23 63 266 0 0 95% 39% PROGRESS IS SATISFACTORY HAIDAR HADDADIN ARE RESIDENT ENGINEER