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 11/27/23 EST. NO. 003 TIME 10:12 AM 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 11/27/23 EST. NO. 003 TIME 10:12 AM R.E. NAME: MICHAEL R GARRETT 06-1E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 003 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6104 TIME 10:12 AM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 11/27/23 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 5.000 25,000.00 37.000 185,000 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.060 258.00 0.900 3,870 004 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 0.130 41,600.00 0.930 297,600 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 275.0000 11,000.00 5.000 1,375.00 37.000 10,175 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 7,000.00 10.000 1,000.00 74.000 7,400 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.130 1,300.00 0.930 9,300 008 JOB SITE MANAGEMENT LS 1,300.0000 1,300.00 0.130 169.00 0.930 1,209 009 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 0.130 5,850.00 0.930 41,850 011 COLD CENTRAL PLANT RECYCLING CY 161.0000 708,400.00 3,263.800 525,471 012 CEMENT (COLD CENTRAL PLANT RECYCLING) TON 245.0000 19,600.00 39.240 9,613 013 EMULSIFIED RECYCLING AGENT (COLD CENTRAL TON 773.0000 170,060.00 161.340 124,715 PLANT RECYCLING) 014 ASPHALTIC EMULSION (COLD CENTRAL PLANT TON 500.0000 17,500.00 34.190 17,095 RECYCLING) 015 SAND COVER (COLD CENTRAL PLANT TON 300.0000 9,900.00 33.000 9,900 RECYCLING) 016 ASPHALTIC EMULSION (FOG SEAL COAT) TON 400.0000 1,080.00 2.700 1,080 017 HOT MIX ASPHALT (TYPE A) TON 101.0000 898,900.00 9,246.000 933,846 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 280,800.00 2,290.000 309,150 019 DATA CORE LS 1,550.0000 1,550.00 1.000 1,550.00 1.000 1,550 020 TACK COAT TON 500.0000 17,000.00 40.100 20,050 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 186,000.00 88,671.000 177,342 022 ADJUST MANHOLE FRAME AND COVER (UTILITY) EA 2,000.0000 12,000.00 6.000 12,000 PROGRAM CAS145 PAGE 2 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6104 TIME 10:12 AM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,096.00 909.000 5,090.40 909.000 5,090 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,050.00 83.250 1,040.63 83.250 1,040 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,730.00 203.750 2,648.75 203.750 2,648 (0.080"-UNFRAMED) 026 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 101.0000 2,727.00 23.000 2,323.00 23.000 2,323 POST 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 10,563.00 4,360.000 9,156.00 4,360.000 9,156 028 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 16,940.00 3,811.000 20,960.50 3,811.000 20,960 WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 280.00 275.000 275.00 275.000 275 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 17,595.00 20,235.000 17,199.75 20,235.000 17,199 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 46,150.00 34,943.000 45,425.90 34,943.000 45,425 (ENHANCED WET NIGHT VISIBILITY) 032 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 58,000.0000 58,000.00 0.357 20,706.00 1.000 58,000 033 ADJUST MONUMENT COVER TO GRADE EA 1,500.0000 10,500.00 6.000 9,000 PROGRAM CAS145 PAGE 3 DATE 11/27/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6104 TIME 10:12 AM ESTIMATE NO. 003 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 11/20/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 11/27/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 202,927.93 2,873,163.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 202,927.93 2,873,163.35 ORIGINAL CONTRACT AMOUNT 3,097,121.00 TOTAL WORK COMPLETED 202,927.93 2,873,163.35 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 191,927.93 2,862,163.35 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 11/27/23 36 14 0 0 88% 90% PROGRESS IS SATISFACTORY MICHAEL R GARRETT RESIDENT ENGINEER