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 03/21/25 EST. NO. 003 TIME 09:55 AM R.E. NAME: FERNANDO DE ALBA 06-1E7304 --------------------------------------------------------------------------- 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 03/21/25 EST. NO. 003 TIME 09:55 AM R.E. NAME: FERNANDO DE ALBA 06-1E7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7304 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 07/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 03/21/25 LOCATION PROGRESS ESTIMATE 06-FRE-41-R25.3 ----------------- CALIFORNIA TURF AND FRESNO COUNTY IN FRESNO AT MCKINLEY AVENUE LANDSCAPING 7726 N FIRST ST STE 158 FRESNO CA 93720 FED. AID NO. N O N E PREFABRICATED BUILDING, WROUGHT IRON FENCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 0.028 47.60 0.587 997 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,660.0000 149,400.00 10.000 16,600.00 31.000 51,460 003 CONSTRUCTION AREA SIGNS LS 5,798.0000 5,798.00 0.017 98.57 0.552 3,200 004 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,600.0000 6,600.00 0.000 0 006 JOB SITE MANAGEMENT LS 3,593.0000 3,593.00 0.111 398.82 0.289 1,038 007 WATER POLLUTION CONTROL PROGRAM LS 950.0000 950.00 0.000 0 008 TEMPORARY DRAINAGE INLET PROTECTION EA 260.0000 260.00 0.000 0 009 TEMPORARY FIBER ROLL LF 9.2500 3,700.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,355.0000 2,355.00 0.000 0 011 REMOVE CONCRETE (MISCELLANEOUS) (CY) CY 480.0000 1,008.00 2.000 960 012 CLEARING AND GRUBBING (LS) LS 2,179.0000 2,179.00 1.000 2,179 013 ROADWAY EXCAVATION CY 148.0000 34,040.00 0.000 0 014 IMPORTED BORROW (CY) CY 177.0000 4,425.00 25.000 4,425.00 25.000 4,425 015 ROADSIDE CLEARING LS 8,006.9000 8,006.90 0.117 936.81 0.675 5,404 016 ROCK BLANKET SQFT 25.0000 22,000.00 0.000 0 017 SOIL AMENDMENT CY 170.0000 272.00 0.000 0 018 PACKET FERTILIZER EA 0.2200 66.00 0.000 0 019 PLANT (GROUP A) EA 22.0000 1,408.00 0.000 0 020 PLANT (GROUP U) EA 334.0000 14,028.00 0.000 0 021 PLANT ESTABLISHMENT WORK LS 8,887.0000 8,887.00 0.000 0 022 GRAVEL MULCH SQFT 4.7500 4,227.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7304 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 07/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DECOMPOSED GRANITE SQFT 3.2500 22,100.00 0.000 0 024 WOOD MULCH CY 52.0000 13,000.00 0.000 0 025 ROOT BARRIER LF 36.0000 3,960.00 0.000 0 026 TRANSPORTATION ART (PUBLIC ART LS 10,000.0000 10,000.00 0.500 5,000.00 0.500 5,000 COORDINATION) 027 TRANSPORTATION ART (MURAL) LS 27,300.0000 27,300.00 0.500 13,650.00 0.500 13,650 028 REMOVABLE BOLLARD EA 5,263.0000 10,526.00 0.000 0 029 EDGING LF 66.0000 5,016.00 0.000 0 030 CONTROL AND NEUTRAL CONDUCTORS LS 6,970.0000 6,970.00 0.000 0 (ARMOR-CLAD) 031 8 STATION IRRIGATION CONTROLLER (WALL EA 15,264.0000 15,264.00 0.000 0 MOUNTED) 032 1" BACKFLOW PREVENTER ASSEMBLY EA 4,497.0000 8,994.00 0.000 0 033 GARDEN VALVE ASSEMBLY EA 378.0000 9,072.00 0.000 0 034 POP-UP SPRINKLER ASSEMBLY EA 45.0000 5,850.00 0.000 0 035 DRIP VALVE ASSEMBLY EA 1,229.0000 6,145.00 0.000 0 036 2" GATE VALVE EA 669.0000 669.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.0000 3,627.00 0.000 0 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 14.0000 2,744.00 0.000 0 (F) LINE) 039 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 4,600.00 0.000 0 (F) (SUPPLY LINE) 040 2" PLASTIC PIPE (CLASS 315) (SUPPLY LF 210.0000 5,880.00 0.000 0 (F) LINE) 041 BALL VALVE EA 1,477.0000 5,908.00 0.000 0 042 3" CORRUGATED HIGH DENSITY POLYETHYLENE LF 51.0000 3,162.00 0.000 0 PIPE CONDUIT 043 8" CORRUGATED HIGH DENSITY POLYETHYLENE LF 89.0000 6,764.00 0.000 0 PIPE CONDUIT 044 PRECAST CONCRETE TRASH WASTE RECEPTACLE EA 3,328.0000 9,984.00 0.000 0 045 PRECAST CONCRETE RECYCLING RECEPTACLE EA 3,772.0000 11,316.00 0.000 0 046 PRECAST CONCRETE BIKE BLOCK EA 2,132.0000 6,396.00 0.000 0 047 INFORMATIONAL DISPLAY BOARD EA 5,117.0000 5,117.00 0.000 0 048 PICNIC TABLE EA 3,331.0000 6,662.00 0.000 0 049 PICNIC TABLE (ACCESSIBLE) EA 3,803.0000 7,606.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7304 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 07/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CLASS 2 AGGREGATE BASE (CY) CY 196.0000 21,560.00 0.000 0 051 GUARD POST EA 1,441.0000 15,851.00 0.000 0 052 SOUND WALL (MASONRY BLOCK) SQFT 149.0000 45,296.00 0.000 0 (F) 053 INTERLOCKING GRID STABILIZING SYSTEM SQFT 9.5000 41,800.00 0.000 0 054 MINOR CONCRETE (CURB) (LF) LF 47.0000 42,770.00 0.000 0 055 DETECTABLE WARNING SURFACE SQFT 29.0000 10,730.00 0.000 0 056 MINOR CONCRETE (MISCELLANEOUS CY 677.0000 29,788.00 0.000 0 CONSTRUCTION) 057 MINOR CONCRETE (DRIVEWAY) CY 337.0000 7,077.00 0.000 0 058 MINOR CONCRETE (BROOMED CONCRETE) SQFT 9.3000 27,528.00 0.000 0 059 REMOVE CONCRETE SIDEWALK AND DRIVEWAY CY 102.0000 1,734.00 0.000 0 060 MISCELLANEOUS IRON AND STEEL LB 13.0000 104.00 0.000 0 (F) 061 PAINT CURB (2-COAT) SQFT 15.0000 2,100.00 0.000 0 062 PARKING BUMPER (PRECAST CONCRETE) EA 275.0000 2,200.00 0.000 0 063 MODIFIED SHIPPING CONTAINER LS 13,571.0000 13,571.00 0.000 0 064 PREFABRICATED PICNIC SHELTER LS 83,065.0000 83,065.00 0.000 0 065 PREFABRICATED RESTROOM LS 131,128.0000 131,128.00 0.000 0 066 SANITARY SEWAGE DISPOSAL SYSTEM LS 12,981.0000 12,981.00 0.000 0 067 CHAIN LINK FENCE (TYPE CL-6) LF 99.0000 1,287.00 0.000 0 068 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 119.0000 2,975.00 0.000 0 069 WROUGHT IRON FENCE LF 248.0000 205,840.00 0.000 0 070 4' CHAIN LINK GATE (TYPE CL-6, SLATTED) EA 2,250.0000 9,000.00 0.000 0 071 WROUGHT IRON GATE (PEDESTRIAN) EA 7,400.0000 14,800.00 0.000 0 072 WROUGHT IRON GATE (SLIDING) EA 35,200.0000 70,400.00 0.000 0 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 270.00 0.000 0 (0.063"-UNFRAMED) 074 ROADSIDE SIGN - ONE POST EA 125.0000 250.00 0.000 0 075 PAINTED STALL LINES AND PAVEMENT SQFT 15.0000 1,950.00 0.000 0 MARKINGS 076 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7304 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 07/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ELECTRIC SERVICE FOR IRRIGATION LS 12,000.0000 12,000.00 0.000 0 078 LIGHTING SYSTEM LS 76,000.0000 76,000.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1E7304 TIME 09:55 AM ESTIMATE NO. 003 BID OPENING 07/02/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 03/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,156.80 88,315.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,156.80 88,315.44 079 MOBILIZATION LS 61,242.0000 61,242.00 0.500 30,621.00 0.500 30,621 ORIGINAL CONTRACT AMOUNT 1,470,832.40 TOTAL WORK COMPLETED 71,777.80 118,936.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 61,777.80 108,936.44 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 09/18/24 120 00/00/00 00/00/00 07/21/25 32 14 0 0 8% 27% PROGRESS IS SATISFACTORY FERNANDO DE ALBA RESIDENT ENGINEER