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 03/06/24 EST. NO. 011 TIME 04:04 PM 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 03/06/24 EST. NO. 011 TIME 04:04 PM R.E. NAME: MIGUEL, PEDRO 06-1C4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 006 REC'D ANN CEM-4401 10,000.00 008 MISSING CEM-4401 -10,000.00 009 MISSING CEM-2402S -10,000.00 009 RECD CEM-2402S 10,000.00 010 RECD CEM-4401 10,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 009 REC'D PAYROLL EST.09 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4304 TIME 04:04 PM ESTIMATE NO. 011 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 09/18/23 R.E. NAME: MIGUEL, PEDRO DATE OF THIS ESTIMATE 03/06/24 LOCATION FINAL 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 1.000 2,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,900.0000 101,500.00 1.000 2,900.00 35.000 101,500 003 CONSTRUCTION AREA SIGNS LS 5,975.0000 5,975.00 1.000 5,975 004 TRAFFIC CONTROL SYSTEM LS 546,800.0000 546,800.00 1.000 546,800 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 140.0000 9,800.00 70.000 9,800 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 1.000 4,500 007 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 200.0000 7,000.00 35.000 7,000 DAY 008 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 8,250.00 33.000 8,250 011 STREET SWEEPING LS 1,200.0000 1,200.00 1.000 1,200 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.8500 17,595.00 16,071.000 13,660 STRIPE (HAZARDOUS WASTE) 013 SHOULDER BACKING TON 42.0000 8,400.00 106.020 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 2,218.000 277,250 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 132.0000 1,425,600.00 10,693.000 1,411,476 018 DATA CORE LS 7,500.0000 7,500.00 1.000 7,500 019 CAP HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 16,800.00 13,112.000 19,668 020 TACK COAT TON 1.0000 44.00 40.610 40 021 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 03/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4304 TIME 04:04 PM ESTIMATE NO. 011 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 09/18/23 R.E. NAME: MIGUEL, PEDRO DATE OF THIS ESTIMATE 03/06/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,546 024 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 7,000.00 1,300.000 6,500 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 324.00 718.000 323 (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 31,004.000 13,951 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 64,800.00 72,510.000 65,259 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 3,216.00 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 8,120.00 322.000 9,016 (ASPHALT CONCRETE PAVEMENT) 033 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 12,750.0000 12,750.00 1.000 12,750 034 MODIFYING TRAFFIC MONITORING STATIONS LS 25,600.0000 25,600.00 1.000 25,600 PROGRAM CAS145 PAGE 3 DATE 03/06/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1C4304 TIME 04:04 PM ESTIMATE NO. 011 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 09/18/23 R.E. NAME: MIGUEL, PEDRO DATE OF THIS ESTIMATE 03/06/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,900.00 2,689,225.56 ADJUSTMENT OF COMPENSATION 0.00 52,863.06 EXTRA WORK 0.00 81,675.58 SUBTOTAL AMOUNT EARNED 2,900.00 2,823,764.20 ORIGINAL CONTRACT AMOUNT 2,729,944.00 TOTAL WORK COMPLETED 2,900.00 2,823,764.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 12,900.00 2,823,764.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/20/22 35 08/08/22 08/08/22 09/18/23 35 167 0 0 100% 100% MIGUEL, PEDRO RESIDENT ENGINEER