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 03/21/22 EST. NO. 005 TIME 01:17 PM R.E. NAME: ROCHA, GERARDO 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 --------------------------------------------------------------------------- 002 0001 1,951.35 E.W. @ F.A.(+) 111621 N 0001 0 0002 1,413.80 111721 N 0002 0 0003 5,307.67 111621 N 0003 0 0004 3,281.32 111721 N 0004 0 0005 2,933.72 111621 N 0005 0 0006 2,131.68 111721 N 0006 0 0007 1,806.85 111621 N 0007 0 0008 2,555.93 111521 N 0008 0 004 0001 1,139.63 E.W. @ F.A.(+) 122021 N 0001 0 0002 244.01 122121 N 0002 0 0003 1,006.08 122221 N 0003 0 0004 7,448.98 121921 N 0004 0 0005 464.57 122021 N 0005 0 0006 4,568.86 122121 N 0006 0 0007 3,111.13 121921 N 0007 0 0008 383.96 122021 N 0008 0 0009 1,787.17 122121 N 0009 0 0010 106.13 122021 N 0010 0 0012 106.13 122221 N 0012 0 41,748.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 41,748.97 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 03/21/22 EST. NO. 005 TIME 01:17 PM R.E. NAME: ROCHA, GERARDO 06-1B0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 004 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 002 MISSING PAYROLL -2,000.00 003 REC'D PAYROLL EST.02 5,000.00 005 REC'D PAYROLL EST.03 2,000.00 005 7,000.00 0.00 TOTAL DEDUCTIONS 7,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0104 TIME 01:17 PM ESTIMATE NO. 005 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 03/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 03/21/22 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 28.000 42,000 003 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.780 7,020 004 TRAFFIC CONTROL SYSTEM LS 162,753.5000 162,753.50 0.700 113,927 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.700 10,500 006 JOB SITE MANAGEMENT LS 7,000.0000 7,000.00 0.700 4,900 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 1.000 5,000 012 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 1,112.000 3,336.00 2,004.000 6,012 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,300.00 210.420 2,104 (0.063"-UNFRAMED) 017 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 737.00 83.000 913 (0.080"-UNFRAMED) 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 714.00 42.000 714 (0.063"-FRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 425.00 28.000 476 (0.080"-FRAMED) 020 INSTALL ROADSIDE SIGN PANEL ON EA 140.0000 7,000.00 49.000 6,860 EXISTING POST 021 THERMOPLASTIC PAVEMENT MARKING SQFT 16.0000 1,920.00 182.000 2,912.00 182.000 2,912 (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 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0104 TIME 01:17 PM ESTIMATE NO. 005 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 03/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,377.000 1,613 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 84,000.00 119,431.000 83,601 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 855.00 2,116.000 1,904 (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 03/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1B0104 TIME 01:17 PM ESTIMATE NO. 005 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 03/20/22 R.E. NAME: ROCHA, GERARDO DATE OF THIS ESTIMATE 03/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,248.00 1,958,556.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 41,748.97 41,748.97 SUBTOTAL AMOUNT EARNED 47,996.97 2,000,305.10 ORIGINAL CONTRACT AMOUNT 2,020,404.00 TOTAL WORK COMPLETED 47,996.97 2,000,305.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 7,000.00 -10,000.00 TOTAL 54,996.97 1,990,305.10 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 03/30/22 32 92 0 0 92% 80% PROGRESS IS SATISFACTORY ROCHA, GERARDO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/22