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 12/09/24 EST. NO. 005 TIME 04:22 PM R.E. NAME: MICHAEL R GARRETT 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 --------------------------------------------------------------------------- 006 0001 62,002.61 E.W. @ L.S.(+) 111224 N 1 007 0001 33,589.71 A.C. @ L.S.(+) 111224 N 1 008 0001 13,365.55 A.C. @ L.S.(+) 111224 N 1 009 0001 19,211.27 A.C. @ L.S.(+) 111224 N 1 128,169.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 128,169.14 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 12/09/24 EST. NO. 005 TIME 04:22 PM R.E. NAME: MICHAEL R GARRETT 06-1A7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2410 -20,000.00 002 B2G NONCOMPLIANCE -10,000.00 003 MISSING CEM 2404 -10,000.00 003 R B2GNOW NONCOMPLIAN 10,000.00 004 RCD CEM 2410 10,000.00 004 RCD CEM 2404 10,000.00 004 DBE NONCOMPLIANCE -269,616.26 005 MISSING CEM 2402F -10,000.00 005 MISSING CEM 4401 -10,000.00 005 RECD CEM 2410 10,000.00 005 -279,616.26 -289,616.26 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,000.00 004 MISSING PAYROLLS -10,000.00 005 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -289,616.26 -301,616.26 PROGRAM CAS145 PAGE 1 DATE 12/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A7504 TIME 04:22 PM ESTIMATE NO. 005 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 11/22/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 12/09/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,900 002 TIME-RELATED OVERHEAD (WDAY) WDAY 865.0000 64,875.00 10.000 8,650.00 75.000 64,875 003 CONSTRUCTION AREA SIGNS LS 6,185.0000 6,185.00 0.100 618.50 1.000 6,185 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 006 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 1.000 8,000 007 PREPARE STORM WATER POLLUTION PREVENTION LS 1,795.0000 1,795.00 0.750 1,346 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 2.000 980 011 TEMPORARY FIBER ROLL LF 7.0000 1,750.00 250.000 1,750 012 TEMPORARY CONSTRUCTION ENTRANCE EA 4,375.0000 8,750.00 0.000 0 013 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000 014 TEMPORARY CONCRETE WASHOUT LS 8,000.0000 8,000.00 1.000 8,000 015 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,900.0000 2,900.00 1.000 2,900 016 DRILL SEED (SQYD) SQYD 0.4500 53,550.00 106,480.000 47,916 017 HYDROMULCH SQFT 0.0500 54,500.00 980,100.000 49,005 018 HYDROSEED SQFT 0.2900 5,162.00 17,749.000 5,147 019 CLASS 2 AGGREGATE BASE (CY) CY 195.0000 31,200.00 104.100 20,299 020 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 435,600.00 7,821.840 430,201 021 HIGH TENSION CABLE BARRIER (4-STRAND) LF 50.0000 795,000.00 15,900.000 795,000 022 HIGH TENSION CABLE BARRIER TERMINAL EA 4,750.0000 28,500.00 6.000 28,500 PROGRAM CAS145 PAGE 2 DATE 12/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A7504 TIME 04:22 PM ESTIMATE NO. 005 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 11/22/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 12/09/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 12/09/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A7504 TIME 04:22 PM ESTIMATE NO. 005 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 11/22/24 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 12/09/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 9,268.50 1,565,005.16 ADJUSTMENT OF COMPENSATION 66,166.53 66,166.53 EXTRA WORK 62,002.61 62,002.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 137,437.64 1,693,174.30 024 MOBILIZATION LS 123,570.0000 123,570.00 1.000 123,570 ORIGINAL CONTRACT AMOUNT 1,782,817.00 TOTAL WORK COMPLETED 137,437.64 1,816,744.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -289,616.26 -301,616.26 TOTAL -152,178.62 1,515,128.04 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 09/14/23 75 11/27/23 04/08/24 11/22/24 75 176 0 0 100% 100% MICHAEL R GARRETT RESIDENT ENGINEER