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 07/27/20 EST. NO. 004 TIME 09:54 AM R.E. NAME: FELIX VAQUILAR 06-0U6704 --------------------------------------------------------------------------- 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 07/27/20 EST. NO. 004 TIME 09:54 AM R.E. NAME: FELIX VAQUILAR 06-0U6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6704 TIME 09:54 AM ESTIMATE NO. 004 BID OPENING 01/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 07/27/20 LOCATION RERUN PROGRESS ESTIMATE 06-MAD-145-9.7/11.0 ----------------------- AMERICAN PAVING CO. IN MADERA ON ROUTE 145 FROM GATEWAY 315 N THORNE AVE; DRIVE TO TOZER ST. FRESNO CA 93706 FED. AID NO. N O N E INSTALL AND UPGRADE ADA CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785 002 CONSTRUCTION AREA SIGNS LS 12,800.0000 12,800.00 0.036 460.80 0.708 9,062 003 TRAFFIC CONTROL SYSTEM LS 97,500.0000 97,500.00 0.100 9,750.00 0.850 82,875 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 1.000 6,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.100 1,000.00 0.950 9,500 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 8,240.0000 8,240.00 1.000 8,240 SYSTEMS 007 JOB SITE MANAGEMENT LS 800.0000 800.00 0.050 40.00 0.900 720 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 009 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 2,550.00 15.000 2,550 010 TEMPORARY CONCRETE WASHOUT LS 850.0000 850.00 1.000 850 011 ROADWAY EXCAVATION CY 2,000.0000 82,000.00 39.310 78,620 012 WOOD MULCH CY 480.0000 7,680.00 16.000 7,680 013 MINOR HOT MIX ASPHALT TON 605.0000 49,610.00 80.800 48,884 014 TACK COAT TON 1,200.0000 360.00 0.280 336 015 PEDESTRIAN BARRICADE EA 500.0000 4,000.00 8.000 4,000 016 ADJUST UTILITY COVER TO GRADE EA 62.0000 682.00 11.000 682 017 DETECTABLE WARNING SURFACE SQFT 30.0000 18,600.00 607.600 18,228 018 MINOR CONCRETE (MISCELLANEOUS CY 950.0000 152,000.00 151.080 143,526 CONSTRUCTION) 019 MINOR CONCRETE (TEXTURED PAVING) CY 1,550.0000 32,550.00 -1.320 -2,046.00 21.160 32,798 020 REMOVE CONCRETE CY 420.0000 63,000.00 173.090 72,697 (CURB, GUTTER, AND SIDEWALK) (CY) 021 PRE/POST CONSTRUCTION SURVEYS EA 702.0000 19,656.00 12.000 8,424 022 THERMOPLASTIC CROSSWALK AND SQFT 5.7000 17,898.00 2,953.000 16,832 PAVEMENT MARKING PROGRAM CAS145 PAGE 2 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6704 TIME 09:54 AM ESTIMATE NO. 004 BID OPENING 01/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.9000 12,558.00 3,091.000 12,054 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.090 90.00 0.520 520 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 245,000.0000 245,000.00 0.360 88,200.00 0.681 166,845 PROGRAM CAS145 PAGE 3 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6704 TIME 09:54 AM ESTIMATE NO. 004 BID OPENING 01/14/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,494.80 733,235.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,494.80 733,235.20 026 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000 ORIGINAL CONTRACT AMOUNT 854,819.00 TOTAL WORK COMPLETED 97,494.80 741,235.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 87,494.80 731,235.20 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 03/03/20 100 03/27/20 03/27/20 08/18/20 74 28 0 0 81% 74% PROGRESS IS SATISFACTORY FELIX VAQUILAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/20