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 05/01/24 EST. NO. 006 TIME 03:46 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 --------------------------------------------------------------------------- 001 0001 4,061.58 E.W. @ F.A.(+) 091923 N 0001.0 0002 540.63 092623 N 0003.0 003 0001 2,800.00 E.W. @ U.P (+) 100423 N 1 0 005 0001 4,223.89 E.W. @ F.A.(+) 091923 N 0002.0 0002 18,237.71 102723 N 0004.0 29,863.81 TOTAL THIS ESTIMATE 18,157.08 TOTAL PREVIOUS ESTIMATE 48,020.89 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 05/01/24 EST. NO. 006 TIME 03:46 PM R.E. NAME: MICHAEL R GARRETT 06-1E6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 003 B2GNOW NONCOMPLIANCE -10,000.00 004 MISSING CEM-4401 -10,000.00 004 B2GNOW NONCOMPLIANCE 10,000.00 005 RECD CEM-4401 10,000.00 005 REL B2GNOW DEDUCT 10,000.00 006 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 003 MISSING PAYROLLS -10,000.00 004 REC'D PAYROLL EST.03 1,000.00 006 REC'D PAYROLL EST.04 10,000.00 006 11,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6104 TIME 03:46 PM ESTIMATE NO. 006 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 12/05/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 05/01/24 LOCATION FINAL 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 40.000 200,000 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 1.000 4,300 004 TRAFFIC CONTROL SYSTEM LS 320,000.0000 320,000.00 1.000 320,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 275.0000 11,000.00 40.000 11,000 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 7,000.00 80.000 8,000 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 008 JOB SITE MANAGEMENT LS 1,300.0000 1,300.00 1.000 1,300 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 010 STREET SWEEPING LS 45,000.0000 45,000.00 1.000 45,000 011 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 1,550 020 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 05/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6104 TIME 03:46 PM ESTIMATE NO. 006 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 12/05/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 05/01/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,090 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.5000 1,050.00 83.250 1,040 (0.063"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,730.00 203.750 2,648 (0.080"-UNFRAMED) 026 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 101.0000 2,727.00 26.000 2,626 POST 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 10,563.00 4,360.000 9,156 028 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.5000 16,940.00 3,811.000 20,960 WET NIGHT VISIBILITY) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 280.00 275.000 275 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 17,595.00 20,235.000 17,199 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 46,150.00 34,943.000 45,425 (ENHANCED WET NIGHT VISIBILITY) 032 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 58,000.0000 58,000.00 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 05/01/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6104 TIME 03:46 PM ESTIMATE NO. 006 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 12/05/23 R.E. NAME: MICHAEL R GARRETT DATE OF THIS ESTIMATE 05/01/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,916,937.35 ADJUSTMENT OF COMPENSATION 0.00 18,157.08 EXTRA WORK 29,863.81 29,863.81 SUBTOTAL AMOUNT EARNED 29,863.81 2,964,958.24 ORIGINAL CONTRACT AMOUNT 3,097,121.00 TOTAL WORK COMPLETED 29,863.81 2,964,958.24 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 50,863.81 2,964,958.24 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 04/25/23 40 00/00/00 00/00/00 12/05/23 40 26 0 0 100% 100% MICHAEL R GARRETT RESIDENT ENGINEER