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 12/29/21 EST. NO. 005 TIME 10:19 AM 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 --------------------------------------------------------------------------- 003 0009 5,000.00 A.C. @ L.S.(+) 121521 N 365240 004 0001 2,794.11 A.C. @ U.P.(+) 121521 N 954863 7,794.11 TOTAL THIS ESTIMATE 180,688.47 TOTAL PREVIOUS ESTIMATE 188,482.58 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 12/29/21 EST. NO. 005 TIME 10:19 AM R.E. NAME: AMOBI, EDMUND 06-1A9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DVBE GOAL NOT MET -2,247.40 004 0.00 -2,247.40 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -2,247.40 PROGRAM CAS145 PAGE 1 DATE 12/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9204 TIME 10:19 AM ESTIMATE NO. 005 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 08/13/21 R.E. NAME: AMOBI, EDMUND DATE OF THIS ESTIMATE 12/29/21 LOCATION FINAL 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 25.000 22,500 002 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 1.000 7,100 003 TRAFFIC CONTROL SYSTEM LS 52,000.0000 52,000.00 1.000 52,000 004 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 2,500.00 18.000 1,800 SYSTEM DAY 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 006 JOB SITE MANAGEMENT LS 800.0000 800.00 1.000 800 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 008 HOT MIX ASPHALT (TYPE A) TON 230.0000 338,100.00 1,498.890 344,744 009 TACK COAT TON 1.0000 2.10 0.000 0 010 REMOVE CONCRETE PAVEMENT (CY) CY 300.0000 216,000.00 693.930 208,179 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 1,740.00 23.000 460 012 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 24.000 24 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,390.00 132.000 132 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 4,464.00 2,781.000 5,005 (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 1.000 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/29/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9204 TIME 10:19 AM ESTIMATE NO. 005 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 08/13/21 R.E. NAME: AMOBI, EDMUND DATE OF THIS ESTIMATE 12/29/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 646,145.50 ADJUSTMENT OF COMPENSATION 7,794.11 7,794.11 EXTRA WORK 0.00 180,688.47 SUBTOTAL AMOUNT EARNED 7,794.11 834,628.08 ORIGINAL CONTRACT AMOUNT 653,336.10 TOTAL WORK COMPLETED 7,794.11 834,628.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -2,247.40 TOTAL 17,794.11 832,380.68 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 03/25/21 25 05/05/21 00/00/00 08/13/21 25 46 0 0 100% 100% AMOBI, EDMUND RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/21