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 10/24/23 EST. NO. 002 TIME 04:43 PM R.E. NAME: MICHAEL R GARRETT 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 10/24/23 EST. NO. 002 TIME 04:43 PM R.E. NAME: MICHAEL R GARRETT 06-1E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6104 TIME 04:43 PM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 10/24/23 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 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 5,000.0000 200,000.00 24.000 120,000.00 32.000 160,000 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.180 774.00 0.840 3,612 004 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.600 192,000.00 0.800 256,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 275.0000 11,000.00 32.000 8,800.00 32.000 8,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 7,000.00 64.000 6,400.00 64.000 6,400 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.600 6,000.00 0.800 8,000 008 JOB SITE MANAGEMENT LS 1,300.0000 1,300.00 0.800 1,040.00 0.800 1,040 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825 010 STREET SWEEPING LS 45,000.0000 45,000.00 0.600 27,000.00 0.800 36,000 011 COLD CENTRAL PLANT RECYCLING CY 161.0000 708,400.00 -256.200 -41,248.20 3,263.800 525,471 012 CEMENT (COLD CENTRAL PLANT RECYCLING) TON 245.0000 19,600.00 -0.760 -186.20 39.240 9,613 013 EMULSIFIED RECYCLING AGENT (COLD CENTRAL TON 773.0000 170,060.00 -14.660 -11,332.18 161.340 124,715 PLANT RECYCLING) 014 ASPHALTIC EMULSION (COLD CENTRAL PLANT TON 500.0000 17,500.00 6.190 3,095.00 34.190 17,095 RECYCLING) 015 SAND COVER (COLD CENTRAL PLANT TON 300.0000 9,900.00 6.600 1,980.00 33.000 9,900 RECYCLING) 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 1,080.00 2.700 1,080.00 2.700 1,080 017 HOT MIX ASPHALT (TYPE A) TON 101.0000 898,900.00 6,146.000 620,746.00 9,246.000 933,846 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 280,800.00 2,290.000 309,150.00 2,290.000 309,150 019 DATA CORE LS 1,550.0000 1,550.00 0.000 0 020 TACK COAT TON 500.0000 17,000.00 40.100 20,050.00 40.100 20,050 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 186,000.00 88,671.000 177,342.00 88,671.000 177,342 022 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 2,000.0000 12,000.00 6.000 12,000.00 6.000 12,000 PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6104 TIME 04:43 PM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.643 37,294.00 0.643 37,294 033 ADJUST MONUMENT COVER TO GRADE EA 1,500.0000 10,500.00 6.000 9,000.00 6.000 9,000 PROGRAM CAS145 PAGE 3 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6104 TIME 04:43 PM ESTIMATE NO. 002 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 10/20/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 10/24/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,500,984.42 2,670,235.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,500,984.42 2,670,235.42 ORIGINAL CONTRACT AMOUNT 3,097,121.00 TOTAL WORK COMPLETED 1,500,984.42 2,670,235.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,500,984.42 2,670,235.42 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 31 0 0 0 82% 78% PROGRESS IS SATISFACTORY MICHAEL R GARRETT RESIDENT ENGINEER