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 03/07/24 EST. NO. 005 TIME 02:53 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 --------------------------------------------------------------------------- 002 0001 118,250.00 A.C. @ L.S.(+) 082423 N 1 0 118,250.00 TOTAL THIS ESTIMATE 782,838.00 TOTAL PREVIOUS ESTIMATE 901,088.00 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 03/07/24 EST. NO. 005 TIME 02:53 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 B2GNOW PERF FAIL -10,000.00 005 REL B2GNOW PERF FAIL 138,974.00 005 128,974.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D PAYROLL EST.04 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 138,974.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5604 TIME 02:53 PM ESTIMATE NO. 005 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 03/07/24 LOCATION SEMI-FINAL ESTIMATE 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 45.000 135,000 003 CONSTRUCTION AREA SIGNS LS 5,760.0000 5,760.00 1.000 5,760 004 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 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 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 1.000 1,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 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 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 17.000 85.00 796.000 3,980 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 2,760.00 1.500 17.25 240.000 2,760 (0.063"-UNFRAMED) 019 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 90.0000 4,410.00 1.000 90.00 49.000 4,410 POST 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 23,280.00 665.500 3,993.00 3,363.500 20,181 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 03/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5604 TIME 02:53 PM ESTIMATE NO. 005 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 03/07/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,372.00 5,930.000 4,744 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.4000 37,240.00 8,044.000 11,261.60 26,017.000 36,423 (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 03/07/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E5604 TIME 02:53 PM ESTIMATE NO. 005 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 03/07/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,818.85 541,178.70 ADJUSTMENT OF COMPENSATION 118,250.00 118,250.00 EXTRA WORK 0.00 782,838.00 SUBTOTAL AMOUNT EARNED 136,068.85 1,442,266.70 ORIGINAL CONTRACT AMOUNT 1,389,740.00 TOTAL WORK COMPLETED 136,068.85 1,442,266.70 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 138,974.00 -10,000.00 TOTAL 275,042.85 1,432,266.70 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