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 10/23/20 EST. NO. 007 TIME 02:49 PM 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 --------------------------------------------------------------------------- 001 0023 815.43 E.W. @ F.A.(+) 092120 N 11 0 003 0001 -680.00 A.C. @ L.S.(-) 050520 N 7.2 0 135.43 TOTAL THIS ESTIMATE 17,616.51 TOTAL PREVIOUS ESTIMATE 17,751.94 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 10/23/20 EST. NO. 007 TIME 02:49 PM 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 REC'D PAYROLL EST.04 10,000.00 005 MISSING PAYROLL -1,000.00 006 MISSING PAYROLL -10,000.00 007 -10,000.00 -11,000.00 TOTAL DEDUCTIONS -10,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6704 TIME 02:49 PM ESTIMATE NO. 007 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 10/06/20 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 10/23/20 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.140 1,792.00 1.000 12,800 003 TRAFFIC CONTROL SYSTEM LS 97,500.0000 97,500.00 0.150 14,625.00 1.000 97,500 004 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 0.050 500.00 1.000 10,000 006 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 0.100 80.00 1.000 800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.250 175.00 1.000 700 009 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 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 28.000 19,656 022 THERMOPLASTIC CROSSWALK AND SQFT 5.7000 17,898.00 2,953.000 16,832 PAVEMENT MARKING PROGRAM CAS145 PAGE 2 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6704 TIME 02:49 PM ESTIMATE NO. 007 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 10/06/20 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.300 300.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 245,000.0000 245,000.00 0.128 31,360.00 1.000 245,000 PROGRAM CAS145 PAGE 3 DATE 10/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U6704 TIME 02:49 PM ESTIMATE NO. 007 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 10/06/20 R.E. NAME: FELIX VAQUILAR DATE OF THIS ESTIMATE 10/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,832.00 842,219.80 ADJUSTMENT OF COMPENSATION -680.00 -680.00 EXTRA WORK 815.43 18,431.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,967.43 859,971.74 026 MOBILIZATION LS 8,000.0000 8,000.00 1.000 8,000 ORIGINAL CONTRACT AMOUNT 854,819.00 TOTAL WORK COMPLETED 48,967.43 867,971.74 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -11,000.00 TOTAL 38,967.43 856,971.74 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/03/20 100 03/27/20 03/27/20 10/06/20 98 40 0 0 100% 100% FELIX VAQUILAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/20