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 12/21/21 EST. NO. 003 TIME 03:45 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 12/21/21 EST. NO. 003 TIME 03:45 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 MISSING PAYROLL -2,000.00 003 -2,000.00 -7,000.00 TOTAL DEDUCTIONS -2,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0104 TIME 03:45 PM ESTIMATE NO. 003 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 12/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 12/21/21 LOCATION RERUN 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 2.000 3,000.00 28.000 42,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.020 180.00 0.780 7,020 004 TRAFFIC CONTROL SYSTEM LS 162,753.5000 162,753.50 0.050 8,137.68 0.700 113,927 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.050 750.00 0.700 10,500 006 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.050 350.00 0.700 4,900 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.020 20.00 0.780 780 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 6,000.00 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 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 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 7,650.00 892.000 2,676.00 892.000 2,676 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,300.00 210.420 2,104.20 210.420 2,104 (0.063"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 737.00 83.000 913.00 83.000 913 (0.080"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 714.00 42.000 714.00 42.000 714 (0.063"-FRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 425.00 28.000 476.00 28.000 476 (0.080"-FRAMED) 020 INSTALL ROADSIDE SIGN PANEL ON EA 140.0000 7,000.00 49.000 6,860.00 49.000 6,860 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0104 TIME 03:45 PM ESTIMATE NO. 003 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 12/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 84,000.00 79,242.000 55,469 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 855.00 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 8,120.00 320.380 8,970 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0104 TIME 03:45 PM ESTIMATE NO. 003 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 12/20/21 R.E. NAME: VAQUILAR, FELIX DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,180.88 1,917,626.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 26,180.88 1,917,626.63 ORIGINAL CONTRACT AMOUNT 2,020,404.00 TOTAL WORK COMPLETED 26,180.88 1,917,626.63 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -7,000.00 TOTAL 24,180.88 1,910,626.63 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 01/04/22 28 34 0 0 93% 70% PROGRESS IS SATISFACTORY VAQUILAR, FELIX RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21