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 09/19/23 EST. NO. 001 TIME 03:02 PM R.E. NAME: 06-1E6104 --------------------------------------------------------------------------- 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 09/19/23 EST. NO. 001 TIME 03:02 PM R.E. NAME: 06-1E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6104 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DATE OF THIS ESTIMATE 09/19/23 LOCATION PROGRESS ESTIMATE 06-TUL-63-2.0/4.0 ----------------- AGEE CONSTRUCTION CORPORATION TULARE COUNTY NEAR VISALIA FROM EAST 1039 HOBLITT AVENUE CARTMILL AVENUE TO AVENUE 264 CLOVIS CA 93612 FED. AID NO. N O N E COLD PLANE AC PAVEMENT, COLD CENTRAL PLANT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 200,000.00 8.000 40,000.00 8.000 40,000 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.660 2,838.00 0.660 2,838 004 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.200 64,000.00 0.200 64,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 275.0000 11,000.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 7,000.00 0.000 0 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 008 JOB SITE MANAGEMENT LS 1,300.0000 1,300.00 0.000 0 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825.00 0.750 825 010 STREET SWEEPING LS 45,000.0000 45,000.00 0.200 9,000.00 0.200 9,000 011 COLD CENTRAL PLANT RECYCLING CY 161.0000 708,400.00 3,520.000 566,720.00 3,520.000 566,720 012 CEMENT (COLD CENTRAL PLANT RECYCLING) TON 245.0000 19,600.00 40.000 9,800.00 40.000 9,800 013 EMULSIFIED RECYCLING AGENT (COLD CENTRAL TON 773.0000 170,060.00 176.000 136,048.00 176.000 136,048 PLANT RECYCLING) 014 ASPHALTIC EMULSION (COLD CENTRAL PLANT TON 500.0000 17,500.00 28.000 14,000.00 28.000 14,000 RECYCLING) 015 SAND COVER (COLD CENTRAL PLANT TON 300.0000 9,900.00 26.400 7,920.00 26.400 7,920 RECYCLING) 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 1,080.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 101.0000 898,900.00 3,100.000 313,100.00 3,100.000 313,100 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 280,800.00 0.000 0 019 DATA CORE LS 1,550.0000 1,550.00 0.000 0 020 TACK COAT TON 500.0000 17,000.00 0.000 0 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 186,000.00 0.000 0 022 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 2,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6104 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.6000 5,096.00 0.000 0 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,050.00 0.000 0 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,730.00 0.000 0 (0.080"-UNFRAMED) 026 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 101.0000 2,727.00 0.000 0 POST 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 10,563.00 0.000 0 028 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 16,940.00 0.000 0 WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 17,595.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 46,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 58,000.0000 58,000.00 0.000 0 033 ADJUST MONUMENT COVER TO GRADE EA 1,500.0000 10,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6104 TIME 03:02 PM ESTIMATE NO. 001 BID OPENING 03/22/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,169,251.00 1,169,251.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,169,251.00 1,169,251.00 ORIGINAL CONTRACT AMOUNT 3,097,121.00 TOTAL WORK COMPLETED 1,169,251.00 1,169,251.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,169,251.00 1,169,251.00 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 04/25/23 40 00/00/00 00/00/00 11/06/23 8 0 0 0 37% 20% PROGRESS IS SATISFACTORY RESIDENT ENGINEER