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 11/22/21 EST. NO. 002 TIME 12:36 PM R.E. NAME: VAQUILAR, FELIX 06-0W3604 --------------------------------------------------------------------------- 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 11/22/21 EST. NO. 002 TIME 12:36 PM R.E. NAME: VAQUILAR, FELIX 06-0W3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM OCT -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3604 TIME 12:36 PM ESTIMATE NO. 002 BID OPENING 10/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 11/22/21 LOCATION PROGRESS ESTIMATE 06-MAD-145-8.1/9.6 ----------------- PTM GENERAL ENGINEERING ON STATE ROUTE 145 IN MADERA COUNTY SERVICES, INC. IN THE CITY OF MADERA FROM AVENUE 5942 ACORN STREET; 13 TO SIXTH STREET. RIVERSIDE CA 92504 FED. AID NO. N O N E UPGRADE/INSTALL ADA CURB RAMPS AND ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 1,875 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 10,000.00 16.000 3,200.00 32.000 6,400 003 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.128 3,072.00 0.756 18,144 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.320 14,400.00 0.640 28,800 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.320 1,920.00 0.640 3,840 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.320 1,920.00 0.640 3,840 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.128 576.00 0.756 3,402 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 0.000 0 010 STREET SWEEPING LS 3,000.0000 3,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 012 TREATED WOOD WASTE LB 6.0000 780.00 0.000 0 013 ROADWAY EXCAVATION CY 660.0000 36,300.00 0.000 0 014 IMPORTED BORROW (CY) CY 1,200.0000 3,480.00 0.000 0 015 ROCK BLANKET SQFT 55.0000 2,035.00 0.000 0 016 CLASS 2 AGGREGATE BASE (TON) TON 550.0000 30,250.00 0.000 0 017 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 12,950.00 0.000 0 018 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 4,080.00 0.000 0 019 TACK COAT TON 4,000.0000 400.00 0.000 0 020 DRILL AND BOND DOWEL LF 225.0000 2,925.00 0.000 0 021 DETECTABLE WARNING SURFACE SQFT 50.0000 23,500.00 0.000 0 022 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 88,000.00 0.000 0 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3604 TIME 12:36 PM ESTIMATE NO. 002 BID OPENING 10/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE (TEXTURED PAVING) CY 1,200.0000 1,560.00 0.000 0 024 REMOVE CONCRETE CY 600.0000 48,600.00 0.000 0 (CURB, GUTTER, AND SIDEWALK) (CY) 025 PRE/POST CONSTRUCTION SURVEYS EA 680.0000 23,120.00 0.000 0 026 ADJUST ACCESS BOX (UTILITY) EA 750.0000 10,500.00 0.000 0 027 ADJUST MANHOLE FRAME AND COVER EA 1,500.0000 1,500.00 0.000 0 (UTILITY) 028 REMOVE ROADSIDE SIGN EA 750.0000 1,500.00 0.000 0 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 680.00 0.000 0 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 1,400.0000 2,800.00 0.000 0 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 8,004.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 3,979.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.320 800.00 0.640 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 755,584.0000 755,584.00 0.305 230,453.12 0.507 383,081 PROGRAM CAS145 PAGE 3 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3604 TIME 12:36 PM ESTIMATE NO. 002 BID OPENING 10/21/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 256,341.12 450,982.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,341.12 450,982.09 035 MOBILIZATION LS 50,000.0000 50,000.00 0.200 10,000.00 0.950 47,500 ORIGINAL CONTRACT AMOUNT 1,227,027.00 TOTAL WORK COMPLETED 266,341.12 498,482.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 256,341.12 488,482.09 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 11/17/20 50 05/17/21 05/17/21 12/17/21 32 5 0 0 40% 64% PROGRESS IS SATISFACTORY VAQUILAR, FELIX RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21