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 03/25/24 EST. NO. 001 TIME 06:31 PM R.E. NAME: 06-1A7504 --------------------------------------------------------------------------- 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 03/25/24 EST. NO. 001 TIME 06:31 PM R.E. NAME: 06-1A7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A7504 TIME 06:31 PM ESTIMATE NO. 001 BID OPENING 08/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: DATE OF THIS ESTIMATE 03/25/24 LOCATION PROGRESS ESTIMATE 06-FRE-5-26.8/30.0 ----------------- CALIFORNIA HIGHWAY FRESNO COUNTY ABOUT 8 MILES WEST OF THREE CONSTRUCTION GROUP, INC. ROCKS FROM PARKHURST EQUIPMENT 1647 WILLOW PASS ROAD UNDERCROSSING TO ROUTE 5/33 SEPARATION CONCORD CA 94520 FED. AID NO. SIMG-005 (5 )158 CONSTRUCT HIGH-TENSION MEDIAN CABLE BARRIE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 865.0000 64,875.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 6,185.0000 6,185.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.000 0 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,795.0000 1,795.00 0.000 0 PLAN 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 009 TEMPORARY SOIL BINDER SQYD 0.4000 55,600.00 0.000 0 010 TEMPORARY DRAINAGE INLET PROTECTION EA 490.0000 980.00 0.000 0 011 TEMPORARY FIBER ROLL LF 7.0000 1,750.00 0.000 0 012 TEMPORARY CONSTRUCTION ENTRANCE EA 4,375.0000 8,750.00 0.000 0 013 STREET SWEEPING LS 15,000.0000 15,000.00 0.000 0 014 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 0.000 0 015 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,900.0000 2,900.00 0.000 0 016 DRILL SEED (SQYD) SQYD 0.4500 53,550.00 0.000 0 017 HYDROMULCH SQFT 0.0500 54,500.00 0.000 0 018 HYDROSEED SQFT 0.2900 5,162.00 0.000 0 019 CLASS 2 AGGREGATE BASE (CY) CY 195.0000 31,200.00 0.000 0 020 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 435,600.00 0.000 0 021 HIGH TENSION CABLE BARRIER (4-STRAND) LF 50.0000 795,000.00 0.000 0 022 HIGH TENSION CABLE BARRIER TERMINAL EA 4,750.0000 28,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A7504 TIME 06:31 PM ESTIMATE NO. 001 BID OPENING 08/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 03/25/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A7504 TIME 06:31 PM ESTIMATE NO. 001 BID OPENING 08/01/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: DATE OF THIS ESTIMATE 03/25/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 024 MOBILIZATION LS 123,570.0000 123,570.00 0.950 117,391.50 0.950 117,391 ORIGINAL CONTRACT AMOUNT 1,782,817.00 TOTAL WORK COMPLETED 117,391.50 117,391.50 MATERIALS ON HAND ON SITE 486,528.00 486,528.00 DEDUCTIONS 0.00 0.00 TOTAL 603,919.50 603,919.50 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 09/14/23 30 00/00/00 00/00/00 07/10/24 0 78 0 0 7% 0% PROGRESS IS SATISFACTORY RESIDENT ENGINEER