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 05/15/22 EST. NO. 008 TIME 02:42 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 --------------------------------------------------------------------------- 005 0001 31,923.14 E.W. @ L.S.(+) 051122 N 001 0 006 0001 30,735.24 E.W. @ L.S.(+) 051122 N 875402 62,658.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 62,658.38 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 05/15/22 EST. NO. 008 TIME 02:42 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 ANT LD 10 DAYS@$4000 -40,000.00 006 ANT LIQ 31 @$4000 124,000.00 008 REC'D CPM OCT 10,000.00 008 134,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 008 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 124,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3604 TIME 02:42 PM ESTIMATE NO. 008 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 05/03/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 05/15/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 625.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 10,000.00 3.000 600.00 50.000 10,000 003 CONSTRUCTION AREA SIGNS LS 24,000.0000 24,000.00 0.124 2,976.00 1.000 24,000 004 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.060 2,700.00 1.000 45,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.625 3,125.00 1.000 5,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.060 360.00 1.000 6,000 007 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.060 360.00 1.000 6,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,500.0000 4,500.00 0.124 558.00 1.000 4,500 009 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 6.000 1,500 010 STREET SWEEPING LS 3,000.0000 3,000.00 0.625 1,875.00 1.000 3,000 011 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.625 3,125.00 1.000 5,000 012 TREATED WOOD WASTE LB 6.0000 780.00 128.000 768 013 ROADWAY EXCAVATION CY 660.0000 36,300.00 49.235 32,495 014 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 12.060 6,633.00 60.110 33,060 017 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 12,950.00 70.090 24,531 018 HOT MIX ASPHALT (TYPE A) TON 1,200.0000 4,080.00 3.750 4,500 019 TACK COAT TON 4,000.0000 400.00 0.120 480 020 DRILL AND BOND DOWEL LF 225.0000 2,925.00 21.670 4,875 021 DETECTABLE WARNING SURFACE SQFT 50.0000 23,500.00 470.000 23,500 022 MINOR CONCRETE (MISCELLANEOUS CY 800.0000 88,000.00 112.471 89,976 CONSTRUCTION) PROGRAM CAS145 PAGE 2 DATE 05/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3604 TIME 02:42 PM ESTIMATE NO. 008 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 05/03/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 05/15/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 91.395 54,837 (CURB, GUTTER, AND SIDEWALK) (CY) 025 PRE/POST CONSTRUCTION SURVEYS EA 680.0000 23,120.00 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 (UTILITY) 028 REMOVE ROADSIDE SIGN EA 750.0000 1,500.00 2.000 1,500 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 680.00 33.500 670 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 1,400.0000 2,800.00 2.000 2,800 031 THERMOPLASTIC PAVEMENT MARKING SQFT 4.6000 8,004.00 1,370.500 6,304 (ENHANCED WET NIGHT VISIBILITY) 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.3000 3,979.00 2,274.000 5,230 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.060 150.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 755,584.0000 755,584.00 1.000 755,584 PROGRAM CAS145 PAGE 3 DATE 05/15/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W3604 TIME 02:42 PM ESTIMATE NO. 008 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 05/03/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 05/15/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,087.00 1,194,461.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 62,658.38 62,658.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 85,745.38 1,257,119.53 035 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000 ORIGINAL CONTRACT AMOUNT 1,227,027.00 TOTAL WORK COMPLETED 85,745.38 1,307,119.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 124,000.00 -10,000.00 TOTAL 209,745.38 1,297,119.53 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 11/17/20 50 05/17/21 05/17/21 05/03/22 50 102 0 0 100% 100% ROCHA, GERARDO RESIDENT ENGINEER