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 08/23/21 EST. NO. 003 TIME 11:28 AM R.E. NAME: 06-1A9604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 19,804.24 A.C. @ U.P.(+) 081121 N 1 0 003 0001 43,956.04 A.C. @ L.S.(+) 081221 N 1 0 63,760.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 63,760.28 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 08/23/21 EST. NO. 003 TIME 11:28 AM R.E. NAME: 06-1A9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LANE CLOSURE 5/27/21 -36,348.00 001 0.00 -36,348.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -46,348.00 PROGRAM CAS145 PAGE 1 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9604 TIME 11:28 AM ESTIMATE NO. 003 BID OPENING 01/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DATE OF THIS ESTIMATE 08/23/21 LOCATION PROGRESS ESTIMATE 06-TUL-99-41.3/52.0 ----------------- CAL VALLEY CONSTRUCTION, INC. IN TULARE COUNTY NEAR GOSHEN FROM 5125 N. GATES AVENUE, SUITE 1 0.2 MI NORTH OF GOSHEN OH TO 0.2 FRESNO CA 93722 MILE NORTH OF DODGE AVE OC FED. AID NO. N O N E SB #3 LAN REMOVE AND REPLACE 0.10' ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,600.0000 78,000.00 30.000 78,000 003 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 1.000 2,850 004 TRAFFIC CONTROL SYSTEM LS 155,900.0000 155,900.00 1.000 155,900 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 2,400.00 60.000 2,400 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 1.000 2,600 007 JOB SITE MANAGEMENT LS 800.0000 800.00 1.000 800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 31.00 9.000 9 010 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 100.0000 521,000.00 4,359.000 435,900 (OPEN GRADED FRICTION COURSE) 011 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 012 TACK COAT TON 1.0000 22.00 17.400 17 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6000 51,420.00 74,049.000 44,429 014 REMOVE PAVEMENT MARKER EA 1.0000 2,420.00 2,420.000 2,420 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,770.00 3,443.000 10,329 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 40.50 4.500 40 (0.063"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 616.00 56.000 616 (0.080"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 640.00 40.000 640 (0.080"-FRAMED) 019 INSTALL ROADSIDE SIGN PANEL ON EA 235.0000 1,410.00 6.000 1,410 EXISTING POST 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 55.00 220.000 55 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 28,250.00 109,820.000 27,455 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9604 TIME 11:28 AM ESTIMATE NO. 003 BID OPENING 01/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 79,100.00 108,895.000 76,226 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,200.00 665.000 665 (ENHANCED WET NIGHT VISIBILITY) 024 MODIFYING TRAFFIC MONITORING STATIONS LS 52,000.0000 52,000.00 1.000 52,000 PROGRAM CAS145 PAGE 3 DATE 08/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9604 TIME 11:28 AM ESTIMATE NO. 003 BID OPENING 01/20/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DATE OF THIS ESTIMATE 08/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 902,962.80 ADJUSTMENT OF COMPENSATION 63,760.28 63,760.28 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 63,760.28 966,723.08 ORIGINAL CONTRACT AMOUNT 999,724.50 TOTAL WORK COMPLETED 63,760.28 966,723.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -46,348.00 TOTAL 53,760.28 920,375.08 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 02/18/21 30 00/00/00 00/00/00 09/15/21 30 27 0 0 91% 100% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/21