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 12/20/24 EST. NO. 015 TIME 01:35 PM R.E. NAME: MICHAEL R GARRETT 06-0V7604 --------------------------------------------------------------------------- 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 65,566.05 E.W. @ L.S.(+) 092424 N 0001 65,566.05 TOTAL THIS ESTIMATE 115,392.20 TOTAL PREVIOUS ESTIMATE 180,958.25 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 12/20/24 EST. NO. 015 TIME 01:35 PM R.E. NAME: MICHAEL R GARRETT 06-0V7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW CON-COMP -10,000.00 005 REL B2GNOW DEDUCT E5 10,000.00 006 PCC NON-COMP -6,704.20 007 CPM NOT PROVIDED -111,087.07 015 -111,087.07 -117,791.27 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 006 MISSING PAYOLL -5,000.00 007 REC'D PAYROLL EST.06 5,000.00 007 MISSING PAYROLL -5,000.00 008 REC'D PAYROLL EST.06 5,000.00 008 RELEASE LC DEDUCT 5,000.00 009 0.00 0.00 TOTAL DEDUCTIONS -111,087.07 -117,791.27 PROGRAM CAS145 PAGE 1 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7604 TIME 01:35 PM ESTIMATE NO. 015 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 12/20/24 LOCATION PROGRESS ESTIMATE 06-TUL-99-51.8/R53.9 ----------------- 06-FRE-99-R0.0/R0.3 TSI ENGINEERING, INC. TULARE AND FRESNO COUNTIES IN AND NEAR 4600 ROSEVILLE RD SUITE 140 KINGSBURG FROM DODGE AVENUE OVERCROSSING NORTH HIGHLANDS CA 95660 TO 0.7 MILE NORTH OF MENDOCINO AVENUE OVERCROSSING FED. AID NO. CNHG-P099(673)E UPGRADE WATER AND WASTEWATER SYSTEMS AT RO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 33,000.0000 33,000.00 0.611 20,163 003 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 200,000.00 159.000 127,200 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 19,850.0000 19,850.00 0.071 1,409.35 0.859 17,051 007 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.472 75,520.00 0.856 136,960 008 TYPE III BARRICADE EA 380.0000 2,280.00 3.000 1,140 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 330.0000 5,280.00 0.000 0 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 45,000.0000 45,000.00 0.472 21,240.00 0.856 38,520 011 JOB SITE MANAGEMENT LS 156,902.0000 156,902.00 0.164 25,731.93 0.872 136,818 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,450.0000 3,450.00 0.750 2,587 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 014 TEMPORARY DRAINAGE INLET PROTECTION EA 290.0000 1,450.00 5.000 1,450 015 TEMPORARY FIBER ROLL LF 8.0000 20,000.00 2,481.000 19,848 016 STREET SWEEPING LS 67,000.0000 67,000.00 0.352 23,584.00 0.856 57,352 017 TEMPORARY CONCRETE WASHOUT LS 4,900.0000 4,900.00 1.000 4,900 018 BIRD EXCLUSION DEVICES LS 122,000.0000 122,000.00 0.867 105,774 019 ROADSIDE CLEARING LS 102,000.0000 102,000.00 1.000 102,000 020 CULTIVATION SQYD 4.9000 6,566.00 0.000 0 021 SOIL AMENDMENT CY 735.0000 2,940.00 0.000 0 022 SOD SQYD 19.5000 26,130.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7604 TIME 01:35 PM ESTIMATE NO. 015 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 12,000.0000 12,000.00 0.204 2,448.00 0.872 10,464 024 PLANT ESTABLISHMENT WORK LS 6,600.0000 6,600.00 0.000 0 025 GRAVEL MULCH SQFT 11.0000 6,490.00 0.000 0 026 WOOD MULCH CY 92.0000 25,760.00 0.000 0 027 CHECK AND TEST EXISTING IRRIGATION LS 9,000.0000 9,000.00 1.000 9,000 FACILITIES 028 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.596 2,980 029 CONTROL AND NEUTRAL CONDUCTORS LS 10,000.0000 10,000.00 0.000 0 030 1 1/2" REMOTE CONTROL VALVE EA 1,300.0000 1,300.00 0.000 0 031 1 1/2" WYE STRAINER ASSEMBLY EA 1,900.0000 1,900.00 0.000 0 032 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 111.0000 2,331.00 0.000 0 033 POP-UP SPRINKLER ASSEMBLY EA 183.0000 20,130.00 0.000 0 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 11,184.00 0.000 0 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 30.0000 1,050.00 0.000 0 (F) LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 19.0000 7,068.00 0.000 0 (F) (SUPPLY LINE) 037 2" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 20.0000 20,600.00 0.000 0 LINE) 038 3" PLASTIC PIPE (CLASS 315) (SUPPLY LF 31.0000 2,015.00 0.000 0 (F) LINE) 039 BALL VALVE EA 1,230.0000 1,230.00 0.000 0 040 HYDROMULCH SQFT 0.2500 6,775.00 0.000 0 041 HYDROSEED SQFT 0.4000 10,840.00 0.000 0 042 CLASS 2 AGGREGATE BASE (CY) CY 1,025.0000 4,100.00 0.000 0 043 REMOVE ASPHALT CONCRETE DIKE LF 180.0000 5,400.00 0.000 0 044 DETECTABLE WARNING SURFACE SQFT 66.0000 57,420.00 861.700 56,872 045 MINOR CONCRETE (MISCELLANEOUS CY 1,530.0000 39,780.00 15.910 24,342 CONSTRUCTION) 046 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 102.0000 13,260.00 128.000 13,056 047 CHAIN LINK FENCE (TYPE CL-6) LF 170.0000 11,390.00 0.000 0 048 WROUGHT IRON FENCE LF 550.0000 23,100.00 0.000 0 049 WROUGHT IRON GATE EA 6,750.0000 6,750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7604 TIME 01:35 PM ESTIMATE NO. 015 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE CHAIN LINK FENCE LF 80.0000 7,280.00 91.000 7,280 051 REMOVE ROADSIDE SIGN EA 500.0000 1,000.00 2.000 1,000 052 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 80.0000 480.00 0.000 0 (0.063"-UNFRAMED) 053 ROADSIDE SIGN - ONE POST EA 1,000.0000 2,000.00 0.000 0 054 4" THERMOPLASTIC TRAFFIC STRIPE LF 75.0000 5,625.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 055 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 80.0000 5,680.00 0.000 0 CROSSWALK AND PAVEMENT MARKING 056 BUILDING WORK LS 5,555,000.0000 5,555,000.00 0.053 294,415.00 0.839 4,660,645 PROGRAM CAS145 PAGE 4 DATE 12/20/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7604 TIME 01:35 PM ESTIMATE NO. 015 BID OPENING 05/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 12/20/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 444,348.28 5,561,903.69 ADJUSTMENT OF COMPENSATION 0.00 102,388.00 EXTRA WORK 65,566.05 78,570.25 SUBTOTAL AMOUNT EARNED 509,914.33 5,742,861.94 ORIGINAL CONTRACT AMOUNT 6,898,786.00 TOTAL WORK COMPLETED 509,914.33 5,742,861.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -111,087.07 -117,791.27 TOTAL 398,827.26 5,625,070.67 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 06/26/23 250 08/21/23 12/12/23 02/14/25 214 118 0 0 80% 86% PROGRESS IS SATISFACTORY MICHAEL R GARRETT RESIDENT ENGINEER