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 02/22/22 EST. NO. 005 TIME 02:31 PM R.E. NAME: ROCHA, GERARDO 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 02/22/22 EST. NO. 005 TIME 02:31 PM R.E. NAME: ROCHA, GERARDO 06-0W3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM OCT -10,000.00 002 ANT LDS 16 @ $4,000 -64,000.00 004 ANT LDS 5DAYS @$4000 -20,000.00 005 -20,000.00 -94,000.00 TOTAL DEDUCTIONS -20,000.00 -94,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3604 TIME 02:31 PM ESTIMATE NO. 005 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 02/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 02/22/22 LOCATION RERUN 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 47.000 9,400 003 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.876 21,024 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.940 42,300 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.375 1,875 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.940 5,640 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.940 5,640 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.876 3,942 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 6.000 1,500 010 STREET SWEEPING LS 3,000.0000 3,000.00 0.375 1,125 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.375 1,875 012 TREATED WOOD WASTE LB 6.0000 780.00 0.000 0 013 ROADWAY EXCAVATION CY 660.0000 36,300.00 0.135 89.10 16.415 10,833 014 IMPORTED BORROW (CY) CY 1,200.0000 3,480.00 0.920 1,104 015 ROCK BLANKET SQFT 55.0000 2,035.00 0.000 0 016 CLASS 2 AGGREGATE BASE (TON) TON 550.0000 30,250.00 20.990 11,544.50 42.270 23,248 017 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 12,950.00 41.400 14,490.00 66.050 23,117 018 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 4,080.00 4.340 5,208.00 4.340 5,208 019 TACK COAT TON 4,000.0000 400.00 0.100 400.00 0.120 480 020 DRILL AND BOND DOWEL LF 225.0000 2,925.00 13.000 2,925.00 13.000 2,925 021 DETECTABLE WARNING SURFACE SQFT 50.0000 23,500.00 57.600 2,880.00 217.180 10,859 022 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 88,000.00 48.041 38,432.80 112.471 89,976 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3604 TIME 02:31 PM ESTIMATE NO. 005 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 02/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.770 2,124 024 REMOVE CONCRETE CY 600.0000 48,600.00 12.175 7,305.00 91.395 54,837 (CURB, GUTTER, AND SIDEWALK) (CY) 025 PRE/POST CONSTRUCTION SURVEYS EA 680.0000 23,120.00 17.000 11,560.00 34.000 23,120 026 ADJUST ACCESS BOX (UTILITY) EA 750.0000 10,500.00 14.000 10,500 027 ADJUST MANHOLE FRAME AND COVER EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500 (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 8,004.00 957.000 4,402.20 957.000 4,402 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 3,979.00 952.000 2,189.60 952.000 2,189 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.940 2,350 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 755,584.0000 755,584.00 0.066 49,868.54 0.798 602,956 PROGRAM CAS145 PAGE 3 DATE 02/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3604 TIME 02:31 PM ESTIMATE NO. 005 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 02/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 02/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,794.74 967,927.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,794.74 967,927.53 035 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,227,027.00 TOTAL WORK COMPLETED 152,794.74 1,017,927.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -94,000.00 TOTAL 132,794.74 923,927.53 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 02/23/22 71 23 0 0 81% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H ROCHA, GERARDO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/22