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 07/26/23 EST. NO. 001 TIME 10:32 AM R.E. NAME: 06-1A3204 --------------------------------------------------------------------------- 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 07/26/23 EST. NO. 001 TIME 10:32 AM R.E. NAME: 06-1A3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A3204 TIME 10:32 AM ESTIMATE NO. 001 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DATE OF THIS ESTIMATE 07/26/23 LOCATION PROGRESS ESTIMATE 06-FRE-180-R62.9/R65.3 ----------------- CAL VALLEY CONSTRUCTION, INC. FRESNO COUNTY IN AND NEAR FRESNO FROM 5125 N GATES AVE STE 102 CLOVIS AVENUE OVERCROSSING TO TEMPERANCE FRESNO CA CA 93722 AVENUE UNDERCROSSING FED. AID NO. HSNH-P180(63)E REMOVE GUARDRAIL, PAVE HMA PAD AND CONSTRU ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.900 1,260.00 0.900 1,260 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 255,000.00 23.000 69,000.00 23.000 69,000 003 CONSTRUCTION AREA SIGNS LS 22,750.0000 22,750.00 0.750 17,062.50 0.750 17,062 004 TRAFFIC CONTROL SYSTEM LS 232,000.0000 232,000.00 0.270 62,640.00 0.270 62,640 005 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 3,900.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 62.0000 16,120.00 12.000 744.00 12.000 744 SYSTEM DAY 007 TEMPORARY BARRIER SYSTEM LF 20.0000 450,000.00 20,700.000 414,000.00 20,700.000 414,000 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 0.270 1,134.00 0.270 1,134 009 TEMPORARY CRASH CUSHION MODULE EA 400.0000 5,600.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 4,000.0000 36,000.00 16.000 64,000.00 16.000 64,000 011 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,350.0000 2,700.00 0.000 0 SYSTEM 012 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.270 405.00 0.270 405 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,500.0000 1,500.00 0.500 750.00 0.500 750 PLAN 014 TEMPORARY SOIL BINDER SQYD 0.4000 8,800.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 27,600.00 60.000 24,000.00 60.000 24,000 016 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 0.000 0 017 STREET SWEEPING LS 4,400.0000 4,400.00 0.000 0 018 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 019 TREATED WOOD WASTE LB 0.5000 13,450.00 0.000 0 020 CLEARING AND GRUBBING (LS) LS 200,000.0000 200,000.00 0.500 100,000.00 0.500 100,000 021 ROADWAY EXCAVATION CY 32.0000 25,600.00 109.800 3,513.60 109.800 3,513 022 IMPORTED BORROW (CY) CY 1.0000 5,980.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A3204 TIME 10:32 AM ESTIMATE NO. 001 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAIN EXISTING PLANTED AREAS LS 22,990.0000 22,990.00 0.000 0 024 WOOD MULCH CY 105.0000 3,045.00 0.000 0 025 CHECK AND TEST EXISTING IRRIGATION LS 4,950.0000 4,950.00 1.000 4,950.00 1.000 4,950 FACILITIES 026 OPERATE EXISTING IRRIGATION FACILITIES LS 4,500.0000 4,500.00 0.000 0 027 REMOVE IRRIGATION FACILITY LS 1,750.0000 1,750.00 0.000 0 028 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 990.0000 2,970.00 0.000 0 029 HYDROMULCH SQFT 0.0300 10,080.00 0.000 0 030 STRAW SQFT 0.0300 10,080.00 0.000 0 031 HYDROSEED SQFT 0.0400 13,440.00 0.000 0 032 SLURRY SEAL TON 2,500.0000 100,000.00 0.000 0 033 HOT MIX ASPHALT (TYPE A) TON 92.0000 703,800.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 49.0000 6,370.00 0.000 0 035 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 80.0000 2,320.00 0.000 0 AREA) 036 TACK COAT TON 1.0000 4.00 0.000 0 037 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 320.00 0.000 0 038 REMOVE CONCRETE DIKE LF 10.0000 980.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 12,300.00 2,181.000 10,905.00 2,181.000 10,905 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 650.0000 27,950.00 0.000 0 (F) 041 18" REINFORCED CONCRETE PIPE LF 225.0000 8,550.00 0.000 0 042 DRAINAGE INLET MARKER EA 75.0000 450.00 0.000 0 043 REMOVE INLET EA 1,300.0000 6,500.00 0.000 0 044 RESET FRAME AND GRATE EA 200.0000 1,000.00 0.000 0 045 ADJUST INLET EA 1,800.0000 90,000.00 0.000 0 046 MINOR CONCRETE (MISCELLANEOUS CY 1,700.0000 44,200.00 0.000 0 CONSTRUCTION) 047 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,302.00 0.000 0 (F) 048 REMOVE ROADSIDE SIGN EA 200.0000 200.00 0.000 0 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 286.00 0.000 0 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 3 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A3204 TIME 10:32 AM ESTIMATE NO. 001 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 720.00 0.000 0 (0.080"-FRAMED) 051 ROADSIDE SIGN - TWO POST EA 1,665.0000 1,665.00 0.000 0 052 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 400.00 0.000 0 METHOD) 053 CONCRETE BARRIER (TYPE 60M) LF 79.0000 924,300.00 0.000 0 054 CONCRETE BARRIER TRANSITION LF 211.0000 52,750.00 0.000 0 (F) 055 REMOVE GUARDRAIL LF 9.0000 28,530.00 1,205.000 10,845.00 1,205.000 10,845 056 REMOVE CONCRETE BARRIER LF 75.0000 375.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 058 MODIFYING RAMP METERING SYSTEMS LS 50,000.0000 50,000.00 0.000 0 059 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 060 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 07/26/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A3204 TIME 10:32 AM ESTIMATE NO. 001 BID OPENING 02/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: DATE OF THIS ESTIMATE 07/26/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 785,209.10 785,209.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 785,209.10 785,209.10 061 MOBILIZATION LS 375,000.0000 375,000.00 0.950 356,250.00 0.950 356,250 ORIGINAL CONTRACT AMOUNT 3,855,077.00 TOTAL WORK COMPLETED 1,141,459.10 1,141,459.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,141,459.10 1,141,459.10 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 04/20/23 85 00/00/00 00/00/00 10/18/23 19 0 0 0 29% 22% PROGRESS IS SATISFACTORY RESIDENT ENGINEER