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. 003 TIME 04:53 PM R.E. NAME: 06-1E6204 --------------------------------------------------------------------------- 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. 003 TIME 04:53 PM R.E. NAME: 06-1E6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LDS 18 @ 4800/DY -86,400.00 003 -86,400.00 -86,400.00 TOTAL DEDUCTIONS -86,400.00 -86,400.00 PROGRAM CAS145 PAGE 1 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6204 TIME 04:53 PM ESTIMATE NO. 003 BID OPENING 03/23/23 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: DATE OF THIS ESTIMATE 10/24/23 LOCATION PROGRESS ESTIMATE 06-TUL-198-R19.7/26.7 ----------------- 06-TUL-201-1.0/13.9 PAVEMENT COATINGS CO. TULARE COUNTY ON ROUTE 198 FROM ROUTE 245 10240 SAN SEVAINE WAY JUNCTION TO 0.1 MILE EAST OF ROAD 244 AND JURUPA VALLEY CA 91752 ON ROUTE 201 FROM 0.1 MILE EAST OF ROAD 24 TO 0.1 MILE WEST OF ROUTE 63 JUNCTION FED. AID NO. N O N E POLYMER ASPHALTIC EMULSION, SEAL COAT, HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 20,000.00 7.000 3,500.00 40.000 20,000 003 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.052 1,040.00 0.900 18,000 004 TRAFFIC CONTROL SYSTEM LS 602,000.0000 602,000.00 0.175 105,350.00 1.000 602,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 650.0000 13,000.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.175 2,100.00 1.000 12,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.175 1,750.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 009 TEMPORARY FIBER ROLL LF 5.0000 4,000.00 375.000 1,875 010 STREET SWEEPING LS 25,000.0000 25,000.00 0.175 4,375.00 1.000 25,000 011 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5800 77,720.00 3,515.000 2,038.70 86,583.000 50,218 STRIPE (HAZARDOUS WASTE) 012 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 10.5500 2,532.00 237.000 2,500 MARKING (HAZARDOUS WASTE) 013 SAND COVER (SEAL) TON 40.0000 29,600.00 -300.470 -12,018.80 340.280 13,611 014 ASPHALTIC EMULSION (FLUSH COAT) TON 775.0000 71,300.00 -28.485 -22,075.88 58.445 45,294 015 POLYMER ASPHALTIC EMULSION (SEAL COAT) TON 675.0000 418,500.00 -77.420 -52,258.50 443.140 299,119 016 AGGREGATE (SEAL COAT) TON 45.0000 247,500.00 -727.807 -32,751.32 4,487.755 201,948 017 HOT MIX ASPHALT (TYPE A) TON 210.0000 779,100.00 -675.740 -141,905.40 3,269.090 686,508 018 TACK COAT TON 1.0000 11.00 12.000 12 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.5000 162,750.00 22,278.110 167,085 020 REMOVE PAVEMENT MARKER EA 1.0600 5,088.00 129.000 136.74 3,818.000 4,047 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.8000 23,040.00 3,559.000 17,083.20 3,559.000 17,083 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.6500 6,451.50 380.310 4,810.92 380.310 4,810 (0.063"-UNFRAMED) PROGRAM CAS145 PAGE 2 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6204 TIME 04:53 PM ESTIMATE NO. 003 BID OPENING 03/23/23 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: 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 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2000 3,828.00 216.000 2,851.20 216.000 2,851 (0.080"-UNFRAMED) 024 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 125.0000 11,250.00 67.500 8,437.50 67.500 8,437 POST 025 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.3000 24,062.00 3,041.000 16,117.30 3,041.000 16,117 WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 5,610.00 5,546.000 3,050.30 5,546.000 3,050 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 45,485.00 62,736.000 34,504.80 62,736.000 34,504 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 334,650.00 248,336.000 285,586.40 248,336.000 285,586 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 798.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 89,200.00 11,146.000 4,458.40 183,639.000 73,455 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.9500 12,183.50 -538.000 -1,587.10 1,842.000 5,433 032 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 40,000.0000 40,000.00 1.000 40,000.00 1.000 40,000 PROGRAM CAS145 PAGE 3 DATE 10/24/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E6204 TIME 04:53 PM ESTIMATE NO. 003 BID OPENING 03/23/23 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: 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 274,593.46 2,653,677.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 274,593.46 2,653,677.98 ORIGINAL CONTRACT AMOUNT 3,100,159.00 TOTAL WORK COMPLETED 274,593.46 2,653,677.98 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -86,400.00 -86,400.00 TOTAL 188,193.46 2,567,277.98 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 06/05/23 40 00/00/00 00/00/00 11/30/23 58 3 0 0 85% 100% PROGRESS IS SATISFACTORY RESIDENT ENGINEER