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 08/22/24 EST. NO. 003 TIME 05:16 PM R.E. NAME: JAVIER HUERTA 06-0X7004 --------------------------------------------------------------------------- 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 08/22/24 EST. NO. 003 TIME 05:16 PM R.E. NAME: JAVIER HUERTA 06-0X7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7004 TIME 05:16 PM ESTIMATE NO. 003 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 08/22/24 LOCATION PROGRESS ESTIMATE 06-TUL-63-5.8/L8.0 ----------------- CAL VALLEY CONSTRUCTION, INC. TULARE COUNTY IN VISALIA FROM 0.2 MILE 5125 N GATES AVE STE 102 SOUTH OF CALDWELL AVENUE TO ROUTE 63/198 FRESNO CA 93722 SEPARATION FED. AID NO. ACNH-P063(23)E COLD PLANE PAVEMENT, PLACE RHMA-G, MODIFY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.096 249.60 0.661 1,718 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 210,000.00 27.000 40,500.00 44.811 67,216 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.333 666.00 0.333 666 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 13,000.0000 13,000.00 0.058 754.00 0.696 9,048 006 TRAFFIC CONTROL SYSTEM LS 899,000.0000 899,000.00 0.193 173,507.00 0.321 288,579 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 130.0000 13,000.00 0.000 0 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.193 2,895.00 0.321 4,815 009 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.193 733.40 0.321 1,219 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.077 77.00 0.629 629 011 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 21,350.00 61.002 21,350 012 STREET SWEEPING LS 4,400.0000 4,400.00 0.193 849.20 0.321 1,412 013 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.193 289.50 0.322 483 014 TREATED WOOD WASTE LB 2.2500 3,465.00 0.000 0 015 REMOVE CONCRETE (CY) CY 125.0000 53,750.00 42.913 5,364.13 180.614 22,576 016 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 0.193 2,895.00 0.322 4,830 017 ROADWAY EXCAVATION CY 2,000.0000 136,000.00 0.000 0 018 SEGMENT CORRECTION EA 1,275.0000 10,200.00 0.000 0 019 HOT MIX ASPHALT (TYPE A) TON 245.0000 34,300.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 1,807,000.00 0.000 0 021 TACK COAT TON 1.0000 35.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 274,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7004 TIME 05:16 PM ESTIMATE NO. 003 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MINOR CONCRETE CY 250.0000 100.00 0.000 0 (F) 024 CONCRETE BACKFILL (PIPE TRENCH) CY 1,150.0000 19,780.00 0.000 0 (F) 025 DRAINAGE INLET MARKER EA 55.0000 3,355.00 0.000 0 026 DETECTABLE WARNING SURFACE SQFT 30.0000 23,100.00 287.000 8,610.00 287.000 8,610 027 MINOR CONCRETE (MISCELLANEOUS CY 602.0000 216,720.00 39.928 24,036.66 130.638 78,644 CONSTRUCTION) 028 PRE/POST CONSTRUCTION SURVEYS EA 492.0000 49,200.00 0.000 0 029 FRAME AND GRATE EA 2,450.0000 149,450.00 0.000 0 030 PAINT CURB (2-COAT) SQFT 1.7500 24,675.00 0.000 0 031 REMOVE PAVEMENT MARKER EA 2.5000 3,825.00 0.000 0 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.5000 13,005.00 0.000 0 033 OBJECT MARKER (TYPE K) EA 100.0000 7,000.00 0.000 0 034 REMOVE ROADSIDE SIGN EA 50.0000 16,000.00 0.000 0 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 22,500.00 0.000 0 (0.063"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,095.00 0.000 0 (0.080"-UNFRAMED) 037 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 6,200.00 0.000 0 (0.063"-FRAMED) 038 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,200.00 0.000 0 (0.080"-FRAMED) 039 METAL (RAIL MOUNTED SIGN) LB 10.0000 4,800.00 0.000 0 040 ROADSIDE SIGN - ONE POST EA 650.0000 35,100.00 0.000 0 041 ROADSIDE SIGN - TWO POST EA 800.0000 3,200.00 0.000 0 042 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 48,000.00 0.000 0 METHOD) 043 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 500.0000 39,000.00 0.000 0 044 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 14,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 045 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 54,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 046 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 8,820.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 047 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.7500 29,425.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 048 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 6.8500 169,880.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7004 TIME 05:16 PM ESTIMATE NO. 003 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 7.5000 12,975.00 0.000 0 050 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 11,500.00 0.000 0 051 8" TRAFFIC STRIPE TAPE (BROKEN 12-3) LF 8.5000 4,080.00 0.000 0 052 METHYL METHACRYLATE PAINT TRAFFIC STRIPE SQFT 10.0000 142,000.00 0.000 0 CROSSWALK AND PAVEMENT MARKING 053 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 8,560.00 0.000 0 054 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.2500 134,225.00 0.000 0 (BROKEN 17-7) 055 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 9.5000 7,600.00 0.000 0 056 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 2,132,000.0000 2,132,000.00 0.200 426,400 057 MODIFYING TRAFFIC MONITORING STATIONS LS 60,000.0000 60,000.00 0.000 0 058 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 059 VEGETATION CONTROL (MINOR CONCRETE) SQYD 135.0000 16,200.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7004 TIME 05:16 PM ESTIMATE NO. 003 BID OPENING 09/06/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/24 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,426.49 938,198.83 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 261,426.49 938,198.83 060 MOBILIZATION LS 755,000.0000 755,000.00 0.250 188,750.00 0.750 566,250 ORIGINAL CONTRACT AMOUNT 7,779,370.00 TOTAL WORK COMPLETED 450,176.49 1,504,448.83 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 450,176.49 1,504,448.83 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 12/01/23 140 00/00/00 00/00/00 01/10/25 45 4 0 0 19% 32% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER