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 11/13/23 EST. NO. 004 TIME 02:08 PM R.E. NAME: CARY CRUZ 06-1E5604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0003 782,838.00 E.W. @ U.P (+) 073123 N 1 0 782,838.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 782,838.00 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 11/13/23 EST. NO. 004 TIME 02:08 PM R.E. NAME: CARY CRUZ 06-1E5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW PERF FAIL WH -138,974.00 004 -138,974.00 -138,974.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -148,974.00 -148,974.00 PROGRAM CAS145 PAGE 1 DATE 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5604 TIME 02:08 PM ESTIMATE NO. 004 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/23 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 11/13/23 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-198-21.2/22.7 ---------------------------------------- CAL VALLEY CONSTRUCTION FRESNO COUNTY IN AND NEAR COALINGA FROM 5125 N GATES AVE STE 102 FIRESTONE AVENUE TO ROUTE 33 FRESNO CA CA 93722 FED. AID NO. N O N E COLD PLANE EXISTING ASPHALT PAVEMENT AND P ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 135,000.00 5.000 15,000.00 45.000 135,000 003 CONSTRUCTION AREA SIGNS LS 5,760.0000 5,760.00 0.100 576.00 1.000 5,760 004 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 0.150 23,100.00 1.000 154,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,100.0000 4,400.00 4.000 4,400 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 0.150 630.00 1.000 4,200 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 4,000.00 0.000 0 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.150 150.00 1.000 1,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,900.00 0.000 0 011 STREET SWEEPING LS 2,200.0000 2,200.00 0.150 330.00 1.000 2,200 012 HOT MIX ASPHALT (TYPE A) TON 109.0000 385,860.00 147.030 16,026 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 144.0000 465,120.00 0.000 0 014 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500 015 TACK COAT TON 1.0000 26.00 24.830 24 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 99,600.00 49,468.000 98,936 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 4,200.00 779.000 3,895 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 2,760.00 238.500 2,742 (0.063"-UNFRAMED) 019 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 90.0000 4,410.00 48.000 4,320 POST 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 23,280.00 210.000 1,260.00 2,698.000 16,188 WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 184.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5604 TIME 02:08 PM ESTIMATE NO. 004 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/23 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,224.00 3,616.000 2,892 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,888.00 2,965.000 2,372 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 37,240.00 17,973.000 25,162 (ENHANCED WET NIGHT VISIBILITY) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 328.00 150.000 120 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,260.00 610.000 1,220 (ENHANCED WET NIGHT VISIBILITY) 027 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 30,800.0000 30,800.00 1.000 30,800 028 MODIFYING TRAFFIC MONITORING STATIONS LS 6,200.0000 6,200.00 1.000 6,200 PROGRAM CAS145 PAGE 3 DATE 11/13/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5604 TIME 02:08 PM ESTIMATE NO. 004 BID OPENING 12/15/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/28/23 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 11/13/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 41,296.00 523,359.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 782,838.00 782,838.00 SUBTOTAL AMOUNT EARNED 824,134.00 1,306,197.85 ORIGINAL CONTRACT AMOUNT 1,389,740.00 TOTAL WORK COMPLETED 824,134.00 1,306,197.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -148,974.00 -148,974.00 TOTAL 675,160.00 1,157,223.85 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 01/26/23 45 00/00/00 00/00/00 09/28/23 41 13 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER