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 10/27/22 EST. NO. 003 TIME 10:38 AM R.E. NAME: MIGUEL, PEDRO 06-1C4304 --------------------------------------------------------------------------- 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 10/27/22 EST. NO. 003 TIME 10:38 AM R.E. NAME: MIGUEL, PEDRO 06-1C4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4304 TIME 10:38 AM ESTIMATE NO. 003 BID OPENING 03/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: MIGUEL, PEDRO DATE OF THIS ESTIMATE 10/27/22 LOCATION RERUN PROGRESS ESTIMATE 06-MAD-41-9.2/11.7 ----------------------- 06-MAD-99-0.0/1.5 CAL VALLEY CONSTRUCTION, INC. IN MADERA COUNTY ON ROUTE 41 FROM 5125 N. GATES AVENUE, SUITE 1 ROUTE 145 TO 0.3 MILE NORTH OF ROAD FRESNO CA 93722 208 AND ON ROUTE 99 FROM SAN JOAQUIN RIVER BR TO 0.5 MILE NORTH OF AVENUE 7______________________ FED. AID NO. N O N E ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.750 2,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,900.0000 101,500.00 11.000 31,900.00 34.000 98,600 003 CONSTRUCTION AREA SIGNS LS 5,975.0000 5,975.00 0.157 938.08 0.986 5,891 004 TRAFFIC CONTROL SYSTEM LS 546,800.0000 546,800.00 0.314 171,695.20 0.971 530,942 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 140.0000 9,800.00 57.000 7,980.00 70.000 9,800 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.157 706.50 0.986 4,437 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 7,000.00 29.000 5,800.00 35.000 7,000 DAY 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.314 471.00 0.971 1,456 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 8,250.00 33.000 8,250.00 33.000 8,250 011 STREET SWEEPING LS 1,200.0000 1,200.00 0.157 188.40 0.986 1,183 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 17,595.00 3,377.000 2,870.45 16,071.000 13,660 STRIPE (HAZARDOUS WASTE) 013 SHOULDER BACKING TON 42.0000 8,400.00 106.020 4,452.84 106.020 4,452 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 25.00 9.460 9 015 CRACK TREATMENT LNMI 6,237.0000 31,185.00 5.000 31,185 016 HOT MIX ASPHALT (TYPE A) TON 125.0000 291,250.00 1,640.170 205,021 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.0000 1,425,600.00 7,881.720 1,040,387 018 DATA CORE LS 7,500.0000 7,500.00 0.500 3,750.00 1.000 7,500 019 CAP HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 16,800.00 1,012.000 1,518.00 12,212.000 18,318 020 TACK COAT TON 1.0000 44.00 33.440 33 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 77,000.00 70,750.000 70,750 022 REMOVE PAVEMENT MARKER EA 1.5000 2,340.00 852.000 1,278 PROGRAM CAS145 PAGE 2 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4304 TIME 10:38 AM ESTIMATE NO. 003 BID OPENING 03/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: MIGUEL, PEDRO DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 7,020.00 788.000 3,546.00 788.000 3,546 024 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,000.00 1,300.000 6,500.00 1,300.000 6,500 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 324.00 718.000 323.10 718.000 323 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 155.00 315.000 157 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 14,355.00 6,784.000 3,052.80 31,004.000 13,951 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 64,800.00 40,950.000 36,855.00 72,510.000 65,259 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,216.00 2,782.000 3,338.40 4,927.000 5,912 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 14,900.00 30,177.000 15,088 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,840.00 1,242.000 3,726 032 12" RUMBLE STRIP STA 28.0000 8,120.00 290.000 8,120.00 290.000 8,120 (ASPHALT CONCRETE PAVEMENT) 033 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 12,750.0000 12,750.00 1.000 12,750.00 1.000 12,750 034 MODIFYING TRAFFIC MONITORING STATIONS LS 25,600.0000 25,600.00 1.000 25,600.00 1.000 25,600 PROGRAM CAS145 PAGE 3 DATE 10/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4304 TIME 10:38 AM ESTIMATE NO. 003 BID OPENING 03/09/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: MIGUEL, PEDRO DATE OF THIS ESTIMATE 10/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 340,605.77 2,223,790.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 340,605.77 2,223,790.53 ORIGINAL CONTRACT AMOUNT 2,729,944.00 TOTAL WORK COMPLETED 340,605.77 2,223,790.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 340,605.77 2,223,790.53 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 05/20/22 35 08/08/22 08/08/22 10/26/22 34 10 0 0 81% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H MIGUEL, PEDRO RESIDENT ENGINEER