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 10/22/24 EST. NO. 001 TIME 07:18 PM R.E. NAME: 06-1E2204 --------------------------------------------------------------------------- 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 10/22/24 EST. NO. 001 TIME 07:18 PM R.E. NAME: 06-1E2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2204 TIME 07:18 PM ESTIMATE NO. 001 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: DATE OF THIS ESTIMATE 10/22/24 LOCATION PROGRESS ESTIMATE 06-FRE-180-R65.3/R66.3 ----------------- CORAL CONSTRUCTION COMPANY FRESNO COUNTY NEAR FRESNO FROM TEMPERANCE 10780 SW CLUTTER RD AVENUE UNDERCROSSING TO 0.1 MILE WEST OF SHERWOOD OR 97140 DE WOLF AVENUE. FED. AID NO. HSNH-P180(65)E HIGH TENSION CABLE BARRIER AND VEGETATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 60,000.00 0.000 0 003 DEVELOP WATER SUPPLY LS 3,500.0000 3,500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.000 0 005 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 500.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 550.0000 550.00 0.000 0 SYSTEM 008 TEMPORARY BARRIER SYSTEM LF 115.0000 34,500.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,000.0000 18,000.00 0.000 0 010 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,500.0000 5,500.00 0.000 0 011 JOB SITE MANAGEMENT LS 12,000.0000 12,000.00 0.000 0 012 STORMWATER POLLUTION PREVENTION PLAN LS 2,000.0000 2,000.00 0.000 0 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 4,620.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 0.000 0 016 STREET SWEEPING LS 6,000.0000 6,000.00 0.000 0 017 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 018 TREATED WOOD WASTE LB 0.5000 2,720.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 6,250.0000 6,250.00 0.000 0 020 ROADWAY EXCAVATION CY 300.0000 18,000.00 0.000 0 021 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,250.0000 1,250.00 0.000 0 022 HYDROMULCH SQFT 0.0600 6,060.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2204 TIME 07:18 PM ESTIMATE NO. 001 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 0.0700 7,070.00 0.000 0 024 COMPOST (CY) CY 55.0000 34,650.00 0.000 0 025 INCORPORATE MATERIALS SQFT 0.0500 5,050.00 0.000 0 026 MINOR CONCRETE (CURB) (LF) LF 75.0000 11,250.00 0.000 0 027 REMOVE CURB LF 35.0000 5,250.00 0.000 0 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 65.0000 12,350.00 0.000 0 029 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 188,800.00 0.000 0 030 DOUBLE MIDWEST GUARDRAIL SYSTEM (STEEL LF 80.0000 17,600.00 0.000 0 POST) 031 HIGH TENSION CABLE BARRIER (4-STRAND) LF 80.0000 309,600.00 0.000 0 032 HIGH TENSION CABLE BARRIER TERMINAL EA 12,000.0000 24,000.00 0.000 0 033 TRANSITION RAILING (TYPE AGT) EA 7,000.0000 7,000.00 0.000 0 034 END ANCHOR ASSEMBLY (TYPE SFT-M) EA 2,500.0000 7,500.00 0.000 0 035 MAX-TENSION TANGENT GUARDRAIL END EA 12,500.0000 12,500.00 0.000 0 TREATMENT 036 ALTERNATIVE IN-LINE TERMINAL TL-3 EA 5,000.0000 10,000.00 0.000 0 037 ALTERNATIVE CRASH CUSHION TL-3 EA 55,000.0000 55,000.00 0.000 0 038 REMOVE GUARDRAIL LF 15.0000 8,850.00 0.000 0 039 MODIFYING LIGHTING SYSTEMS LS 11,000.0000 11,000.00 0.000 0 040 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 22,500.0000 22,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E2204 TIME 07:18 PM ESTIMATE NO. 001 BID OPENING 04/04/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/24 R.E. NAME: DATE OF THIS ESTIMATE 10/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 041 MOBILIZATION LS 125,135.0000 125,135.00 0.750 93,851.25 0.750 93,851 ORIGINAL CONTRACT AMOUNT 1,255,555.00 TOTAL WORK COMPLETED 93,851.25 93,851.25 MATERIALS ON HAND ON SITE 159,124.31 159,124.31 DEDUCTIONS 0.00 0.00 TOTAL 252,975.56 252,975.56 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 06/05/24 60 00/00/00 00/00/00 02/07/24 0 0 0 0 7% 0% PROGRESS IS SATISFACTORY RESIDENT ENGINEER