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 10/18/24 EST. NO. 002 TIME 05:53 PM R.E. NAME: ENQUANHONE, GASHU 06-0X7804 --------------------------------------------------------------------------- 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 10/18/24 EST. NO. 002 TIME 05:53 PM R.E. NAME: ENQUANHONE, GASHU 06-0X7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7804 TIME 05:53 PM ESTIMATE NO. 002 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 10/18/24 LOCATION PROGRESS ESTIMATE 06-FRE-41-R23.2/R31.7 ----------------- IBARRA GENERAL ENGINEERING INC FRESNO COUNTY IN FRESNO AT VARIOUS 4325 TYROLITE ST LOCATIONS FROM VENTURA AVENUE VIADUCT TO RIVERSIDE CA 92509 FRIANT ROAD UNDERCROSSING FED. AID NO. ACNH-P041(605)E CONSTRUCT SLOPE PAVING (STAMPED CONCRETE) ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.00 1.000 2,500 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 25,000.0000 25,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,500.0000 525,000.00 20.000 50,000.00 30.000 75,000 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 2.000 400.00 2.000 400 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.500 17,500 007 TRAFFIC CONTROL SYSTEM LS 504,000.0000 504,000.00 0.095 47,880.00 0.143 72,072 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.5000 7,810.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 450.00 10.000 450 010 PORTABLE RADAR SPEED FEEDBACK SIGN EA 200.0000 42,000.00 0.000 0 SYSTEM DAY 011 TEMPORARY PAVEMENT MARKER EA 15.0000 480.00 0.000 0 012 TEMPORARY BARRIER SYSTEM LF 49.0000 110,740.00 1,130.000 55,370 013 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 55,000.0000 55,000.00 0.095 5,225.00 0.095 5,225 014 TEMPORARY CRASH CUSHION MODULE EA 300.0000 4,200.00 14.000 4,200 015 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,500.0000 11,000.00 2.000 11,000 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 15,000.0000 30,000.00 0.000 0 SYSTEM 017 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.095 7,125.00 0.143 10,725 018 STORMWATER POLLUTION PREVENTION PLAN LS 2,500.0000 2,500.00 1.000 2,500 019 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 27,500.00 110.000 27,500 021 TEMPORARY FIBER ROLL LF 6.0000 16,500.00 0.000 0 022 TEMPORARY CONSTRUCTION ENTRANCE EA 7,500.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7804 TIME 05:53 PM ESTIMATE NO. 002 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 75,000.0000 75,000.00 0.000 0 024 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.000 0 025 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 14.0000 7,840.00 0.000 0 (HAZARDOUS WASTE) 026 TREATED WOOD WASTE LB 0.5500 10,560.00 0.000 0 027 CLEARING AND GRUBBING (LS) LS 225,000.0000 225,000.00 0.320 72,000.00 0.368 82,800 028 ROCK BLANKET SQFT 19.5000 2,437,500.00 0.000 0 029 MAINTAIN EXISTING PLANTED AREAS LS 39,000.0000 39,000.00 0.000 0 030 WOOD MULCH CY 57.0000 287,850.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 48,000.0000 48,000.00 0.000 0 FACILITIES 032 OPERATE EXISTING IRRIGATION FACILITIES LS 45,000.0000 45,000.00 0.000 0 033 CONTROL AND NEUTRAL CONDUCTORS LS 1,000.0000 1,000.00 0.000 0 034 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 110.0000 28,600.00 0.000 0 035 POP-UP SPRINKLER ASSEMBLY EA 115.0000 4,025.00 0.000 0 036 2" GATE VALVE EA 700.0000 5,600.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 8.0000 10,696.00 0.000 0 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 1,242.00 0.000 0 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 9.0000 28,764.00 0.000 0 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 31,960.00 0.000 0 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 12.0000 20,892.00 0.000 0 (F) LINE) 042 8" WELDED STEEL PIPE CONDUIT LF 230.0000 21,160.00 0.000 0 043 FIBER ROLLS LF 8.0000 260,800.00 0.000 0 044 MINOR HOT MIX ASPHALT TON 1,500.0000 7,200.00 0.000 0 045 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 45.0000 28,350.00 0.000 0 046 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 14,400.00 939.000 9,390.00 939.000 9,390 047 REPAIR 30" CAST-IN-PLACE CONCRETE PIPE CY 4,700.0000 2,350.00 0.000 0 048 SLOPE PAVING (STAMPED CONCRETE) SQFT 13.5000 2,470,500.00 0.000 0 049 REMOVE PAVEMENT MARKER EA 3.0000 192.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7804 TIME 05:53 PM ESTIMATE NO. 002 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 320.00 0.000 0 051 REMOVE ROADSIDE SIGN EA 150.0000 5,700.00 0.000 0 052 REMOVE ROADSIDE SIGN (STRAP AND SADDLE EA 45.0000 810.00 0.000 0 BRACKET METHOD) 053 RESET ROADSIDE SIGN EA 500.0000 9,500.00 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.6000 1,785.60 0.000 0 (0.063"-UNFRAMED) 055 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.5000 7,980.00 0.000 0 (0.080"-UNFRAMED) 056 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0500 2,736.50 0.000 0 (0.063"-FRAMED) 057 ROADSIDE SIGN - ONE POST EA 500.0000 14,000.00 28.000 14,000 058 ROADSIDE SIGN - TWO POST EA 750.0000 9,750.00 0.000 0 059 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 135.0000 2,430.00 23.000 3,105 METHOD) 060 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 52.0000 60,840.00 0.000 0 061 VEGETATION CONTROL (MINOR CONCRETE) SQYD 120.0000 76,800.00 0.000 0 062 TRANSITION RAILING (TYPE WB-31) EA 5,350.0000 16,050.00 0.000 0 063 END CAP (TYPE A) EA 375.0000 375.00 0.000 0 064 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 1,950.0000 11,700.00 0.000 0 065 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 4,550.0000 22,750.00 0.000 0 066 ALTERNATIVE CRASH CUSHION TL-3 EA 38,900.0000 38,900.00 0.000 0 067 CONCRETE BARRIER (TYPE 60M) LF 630.0000 453,600.00 0.000 0 068 CONCRETE BARRIER (TYPE 60SD) LF 1,200.0000 600,000.00 0.000 0 069 REMOVE GUARDRAIL LF 14.0000 33,320.00 422.000 5,908.00 1,234.000 17,276 070 REMOVE CONCRETE BARRIER LF 700.0000 7,000.00 16.500 11,550.00 16.500 11,550 071 REMOVE CRASH CUSHION EA 2,400.0000 2,400.00 1.000 2,400 072 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 2,750.00 0.000 0 WET NIGHT VISIBILITY) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 12,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 12" THERMOPLASTIC TRAFFIC STRIPE LF 16.0000 2,560.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 075 REMOVE PAINTED TRAFFIC STRIPE LF 6.0000 5,220.00 0.000 0 076 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7804 TIME 05:53 PM ESTIMATE NO. 002 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TRAFFIC MONITORING STATION SYSTEM LS 169,500.0000 169,500.00 0.000 0 078 MODIFYING LIGHTING SYSTEMS LS 119,000.0000 119,000.00 0.000 0 079 MODIFYING RAMP METERING SYSTEMS LS 13,000.0000 13,000.00 0.000 0 080 REMOVING TRAFFIC MONITORING STATIONS LS 12,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 10/18/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7804 TIME 05:53 PM ESTIMATE NO. 002 BID OPENING 02/01/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: ENQUANHONE, GASHU DATE OF THIS ESTIMATE 10/18/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,978.00 426,963.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213,978.00 426,963.00 081 MOBILIZATION LS 580,000.0000 580,000.00 0.500 290,000.00 0.500 290,000 ORIGINAL CONTRACT AMOUNT 9,924,538.10 TOTAL WORK COMPLETED 503,978.00 716,963.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 503,978.00 716,963.00 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 07/17/24 210 09/09/24 09/09/24 07/15/25 30 0 0 0 7% 14% PROGRESS IS SATISFACTORY ENQUANHONE, GASHU RESIDENT ENGINEER