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 11/22/21 EST. NO. 002 TIME 01:37 PM R.E. NAME: VAQUILAR, FELIX 06-1B0104 --------------------------------------------------------------------------- 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 11/22/21 EST. NO. 002 TIME 01:37 PM R.E. NAME: VAQUILAR, FELIX 06-1B0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 002 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0104 TIME 01:37 PM ESTIMATE NO. 002 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 11/22/21 LOCATION PROGRESS ESTIMATE 06-MAD-41-13.4/15.5 ----------------- 06-MAD-41-21.5/23.0 YARBS GRADING AND PAVING, INC. IN MADERA COUNTY ON ROUTE 41 AT 06-MAD-41-32.9/35.2 11339 S. PEACH AVE VARIOUS LOCATIONS FROM 2.0 MILES FRESNO CA 93725 NORTH OF ROAD 208 TO 0.1 MILE SOUTH OF ROYAL OAK DRIVE FED. AID NO. N O N E COLD PLANE AC PAVEMENT, PLACE HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 60,000.00 8.000 12,000.00 26.000 39,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.080 720.00 0.760 6,840 004 TRAFFIC CONTROL SYSTEM LS 162,753.5000 162,753.50 0.200 32,550.70 0.650 105,789 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 0.650 9,750 006 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.650 4,550.00 0.650 4,550 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.080 80.00 0.760 760 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 6,000.00 4.620 9,240.00 4.620 9,240 009 CRACK TREATMENT LNMI 4,000.0000 48,000.00 12.430 49,720 010 HOT MIX ASPHALT (TYPE A) TON 90.0000 1,368,000.00 4,562.040 410,583.60 15,346.800 1,381,212 011 DATA CORE LS 5,000.0000 5,000.00 0.000 0 012 TACK COAT TON 600.0000 28,800.00 10.700 6,420.00 36.050 21,630 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 163,500.00 110,650.000 165,975 014 REMOVE PAVEMENT MARKER EA 0.6500 1,657.50 2,549.000 1,656 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,650.00 0.000 0 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,300.00 0.000 0 (0.063"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 737.00 0.000 0 (0.080"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 714.00 0.000 0 (0.063"-FRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 425.00 0.000 0 (0.080"-FRAMED) 020 INSTALL ROADSIDE SIGN PANEL ON EA 140.0000 7,000.00 0.000 0 EXISTING POST 021 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 1,920.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 240.00 1,041.000 312.30 1,041.000 312 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0104 TIME 01:37 PM ESTIMATE NO. 002 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 111.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,491.00 1,965.000 589.50 1,965.000 589 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 84,000.00 79,242.000 55,469.40 79,242.000 55,469 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 855.00 1,532.000 1,378.80 1,532.000 1,378 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 25,830.00 122,269.000 25,676 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,800.00 120.000 1,800 029 12" RUMBLE STRIP STA 28.0000 8,120.00 190.880 5,344.64 320.380 8,970 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0104 TIME 01:37 PM ESTIMATE NO. 002 BID OPENING 04/29/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 542,238.94 1,891,445.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 542,238.94 1,891,445.76 ORIGINAL CONTRACT AMOUNT 2,020,404.00 TOTAL WORK COMPLETED 542,238.94 1,891,445.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 537,238.94 1,886,445.76 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 06/25/21 40 09/20/21 09/20/21 11/24/21 26 17 0 0 93% 65% PROGRESS IS SATISFACTORY VAQUILAR, FELIX RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21