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 06/17/21 EST. NO. 002 TIME 03:11 PM R.E. NAME: AMOBI, EDMUND 06-1A9204 --------------------------------------------------------------------------- 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 06/17/21 EST. NO. 002 TIME 03:11 PM R.E. NAME: AMOBI, EDMUND 06-1A9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9204 TIME 03:11 PM ESTIMATE NO. 002 BID OPENING 02/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: AMOBI, EDMUND DATE OF THIS ESTIMATE 06/17/21 LOCATION PROGRESS ESTIMATE 06-MAD-152-0.0/15.5 ----------------- CAL VALLEY CONSTRUCTION, INC. IN MADERA COUNTY NEAR CHOWCHILLA 5125 N. GATES AVENUE, SUITE 1 FROM ROUTE 59/152 SEPARATION TO FRESNO CA 93722 0.1 MILE WEST OF ROUTE 99/152 SEPARATION FED. AID NO. N O N E REMOVE CONCRETE PAVEMENT AND PLACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 22,500.00 2.000 1,800.00 14.000 12,600 002 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.040 284.00 0.780 5,538 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 0.080 4,160.00 0.560 29,120 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 2,500.00 7.000 700.00 18.000 1,800 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.080 200.00 0.560 1,400 006 JOB SITE MANAGEMENT LS 800.0000 800.00 0.080 64.00 0.560 448 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.800 640.00 0.800 640 008 HOT MIX ASPHALT (TYPE A) TON 230.0000 338,100.00 156.270 35,942.10 1,498.890 344,744 009 TACK COAT TON 1.0000 2.10 0.000 0 010 REMOVE CONCRETE PAVEMENT (CY) CY 300.0000 216,000.00 116.560 34,968.00 693.930 208,179 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,740.00 0.000 0 012 THERMOPLASTIC PAVEMENT MARKING SQFT 30.0000 990.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 120.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,390.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 4,464.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 1,230.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.080 8.00 0.560 56 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/17/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9204 TIME 03:11 PM ESTIMATE NO. 002 BID OPENING 02/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/21 R.E. NAME: AMOBI, EDMUND DATE OF THIS ESTIMATE 06/17/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 78,766.10 604,525.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 78,766.10 604,525.70 ORIGINAL CONTRACT AMOUNT 653,336.10 TOTAL WORK COMPLETED 78,766.10 604,525.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,766.10 604,525.70 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 03/25/21 25 05/05/21 00/00/00 07/06/21 14 18 0 0 88% 56% PROGRESS IS SATISFACTORY AMOBI, EDMUND RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/21