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 02/23/25 EST. NO. 017 TIME 08:25 AM 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 --------------------------------------------------------------------------- *** 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 02/23/25 EST. NO. 017 TIME 08:25 AM 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 CPM PROVIDED 111,087.07 016 0.00 -6,704.20 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 MISSING PAYROLL -10,000.00 016 MISSING PAYROLL -10,000.00 017 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -26,704.20 PROGRAM CAS145 PAGE 1 DATE 02/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7604 TIME 08:25 AM ESTIMATE NO. 017 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 02/20/25 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 02/23/25 LOCATION RERUN 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 0.833 27,489 003 TIME-RELATED OVERHEAD (WDAY) WDAY 800.0000 200,000.00 17.000 13,600.00 237.000 189,600 004 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 0.020 397.00 0.884 17,547 007 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.068 10,880.00 0.948 151,680 008 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 0.068 3,060.00 0.948 42,660 011 JOB SITE MANAGEMENT LS 156,902.0000 156,902.00 0.068 10,669.34 0.948 148,743 012 PREPARE STORM WATER POLLUTION PREVENTION LS 3,450.0000 3,450.00 0.880 3,036 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 0.068 4,556.00 0.948 63,516 017 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 1,340.000 6,566 021 SOIL AMENDMENT CY 735.0000 2,940.00 4.000 2,940 022 SOD SQYD 19.5000 26,130.00 1,340.000 26,130.00 1,340.000 26,130 PROGRAM CAS145 PAGE 2 DATE 02/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7604 TIME 08:25 AM ESTIMATE NO. 017 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 02/20/25 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 02/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.068 816.00 0.948 11,376 024 PLANT ESTABLISHMENT WORK LS 6,600.0000 6,600.00 0.767 5,062.20 0.767 5,062 025 GRAVEL MULCH SQFT 11.0000 6,490.00 590.000 6,490.00 590.000 6,490 026 WOOD MULCH CY 92.0000 25,760.00 280.000 25,760.00 280.000 25,760 027 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 0.068 340.00 0.948 4,740 029 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 15.000 1,665.00 21.000 2,331 033 POP-UP SPRINKLER ASSEMBLY EA 183.0000 20,130.00 98.000 17,934.00 130.000 23,790 034 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 11,184.00 524.000 8,384.00 699.000 11,184 (F) LINE) 035 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 30.0000 1,050.00 18.000 540.00 35.000 1,050 (F) LINE) 036 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 19.0000 7,068.00 279.000 5,301.00 372.000 7,068 (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 1.000 1,230 040 HYDROMULCH SQFT 0.2500 6,775.00 20,325.000 5,081 041 HYDROSEED SQFT 0.4000 10,840.00 20,325.000 8,130 042 CLASS 2 AGGREGATE BASE (CY) CY 1,025.0000 4,100.00 4.000 4,100 043 REMOVE ASPHALT CONCRETE DIKE LF 180.0000 5,400.00 30.000 5,400 044 DETECTABLE WARNING SURFACE SQFT 66.0000 57,420.00 8.300 547.80 870.000 57,420 045 MINOR CONCRETE (MISCELLANEOUS CY 1,530.0000 39,780.00 10.090 15,437.70 26.000 39,780 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 75.000 12,750.00 75.000 12,750 048 WROUGHT IRON FENCE LF 550.0000 23,100.00 42.000 23,100.00 42.000 23,100 049 WROUGHT IRON GATE EA 6,750.0000 6,750.00 1.000 6,750.00 1.000 6,750 PROGRAM CAS145 PAGE 3 DATE 02/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7604 TIME 08:25 AM ESTIMATE NO. 017 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 02/20/25 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 02/23/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.000 5,625 (ENHANCED WET NIGHT VISIBILITY) 055 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 80.0000 5,680.00 71.000 5,680 CROSSWALK AND PAVEMENT MARKING 056 BUILDING WORK LS 5,555,000.0000 5,555,000.00 0.092 511,060.00 0.985 5,471,675 PROGRAM CAS145 PAGE 4 DATE 02/23/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V7604 TIME 08:25 AM ESTIMATE NO. 017 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 02/20/25 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 02/23/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 711,230.04 6,695,427.95 ADJUSTMENT OF COMPENSATION 0.00 102,388.00 EXTRA WORK 0.00 78,570.25 SUBTOTAL AMOUNT EARNED 711,230.04 6,876,386.20 ORIGINAL CONTRACT AMOUNT 6,898,786.00 TOTAL WORK COMPLETED 711,230.04 6,876,386.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -26,704.20 TOTAL 701,230.04 6,849,682.00 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 03/12/25 237 135 0 0 96% 95% PROGRESS IS SATISFACTORY MICHAEL R GARRETT RESIDENT ENGINEER