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 09/17/24 EST. NO. 001 TIME 04:45 PM R.E. NAME: CARPENTER, JESSE 06-1F8204 --------------------------------------------------------------------------- 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 09/17/24 EST. NO. 001 TIME 04:45 PM R.E. NAME: CARPENTER, JESSE 06-1F8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8204 TIME 04:45 PM ESTIMATE NO. 001 BID OPENING 02/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: CARPENTER, JESSE DATE OF THIS ESTIMATE 09/17/24 LOCATION PROGRESS ESTIMATE 06-FRE-168-39.6/45.7 ----------------- AGEE CONSTRUCTION CORPORATION FRESNO COUNTY IN AND NEAR SHAVER LAKE FROM 1039 HOBLITT AVENUE 0.2 MILE WEST OF CRESSMAN ROAD TO WARBLER CLOVIS CA 93612 ROAD FED. AID NO. N O N E COLD PLANE AC PVMT, HMA (TYPE A), PAINT TR ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 120,000.00 10.000 40,000.00 10.000 40,000 003 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.750 16,875.00 0.750 16,875 004 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 0.200 58,000.00 0.200 58,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.200 800.00 0.200 800 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.200 500.00 0.200 500 007 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200.00 1.000 200 009 HOT MIX ASPHALT (TYPE A) TON 156.0000 1,393,080.00 1,717.740 267,967.44 1,717.740 267,967 010 DATA CORE LS 1,600.0000 1,600.00 0.300 480.00 0.300 480 011 TACK COAT TON 1,800.0000 53,280.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5900 173,310.00 51,460.980 81,822.96 51,460.980 81,822 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 5,889.00 0.000 0 (0.063"-UNFRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 728.00 0.000 0 (0.080"-UNFRAMED) 015 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 135.0000 9,180.00 0.000 0 POST 016 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7700 71,610.00 0.000 0 017 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0200 1,414.00 0.000 0 018 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.1000 3,047.00 0.000 0 (BROKEN 36-12) 019 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.2500 7,245.00 0.000 0 020 MODIFYING TRAFFIC MONITORING STATIONS LS 15,000.0000 15,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/17/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8204 TIME 04:45 PM ESTIMATE NO. 001 BID OPENING 02/27/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/24 R.E. NAME: CARPENTER, JESSE DATE OF THIS ESTIMATE 09/17/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 469,045.40 469,045.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 469,045.40 469,045.40 ORIGINAL CONTRACT AMOUNT 2,176,983.00 TOTAL WORK COMPLETED 469,045.40 469,045.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 469,045.40 469,045.40 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 06/17/24 30 09/05/24 09/05/24 10/21/24 10 2 0 0 22% 33% PROGRESS IS SATISFACTORY CARPENTER, JESSE RESIDENT ENGINEER