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 01/18/25 EST. NO. 004 TIME 02:33 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 01/18/25 EST. NO. 004 TIME 02:33 PM R.E. NAME: CARPENTER, JESSE 06-1F8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC 4100 NONCOMPLIAN -6,608.00 003 MISSING ANNUAL 4401 -10,000.00 004 PCC 4100 NONCOMPLIAN -1,993.00 004 -11,993.00 -18,601.00 TOTAL DEDUCTIONS -11,993.00 -18,601.00 PROGRAM CAS145 PAGE 1 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8204 TIME 02:33 PM ESTIMATE NO. 004 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 01/20/25 R.E. NAME: CARPENTER, JESSE DATE OF THIS ESTIMATE 01/18/25 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 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 120,000.00 30.000 120,000 003 CONSTRUCTION AREA SIGNS LS 22,500.0000 22,500.00 0.750 16,875 004 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 1.000 290,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 006 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 007 WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 008 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 1.000 200 009 HOT MIX ASPHALT (TYPE A) TON 156.0000 1,393,080.00 240.930 37,585.08 8,930.000 1,393,080 010 DATA CORE LS 1,600.0000 1,600.00 1.000 1,600 011 TACK COAT TON 1,800.0000 53,280.00 4.550 8,190.00 29.600 53,280 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5900 173,310.00 57,539.020 91,487.04 109,000.000 173,310 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 5,889.00 429.250 5,580 (0.063"-UNFRAMED) 014 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 728.00 52.000 728 (0.080"-UNFRAMED) 015 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 135.0000 9,180.00 64.000 8,640 POST 016 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.7700 71,610.00 90,484.000 69,672 017 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 2.0200 1,414.00 705.000 1,424 018 6" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 1.1000 3,047.00 2,790.000 3,069 (BROKEN 36-12) 019 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 5.2500 7,245.00 1,287.000 6,756 020 MODIFYING TRAFFIC MONITORING STATIONS LS 15,000.0000 15,000.00 0.800 12,000 PROGRAM CAS145 PAGE 2 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8204 TIME 02:33 PM ESTIMATE NO. 004 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 01/20/25 R.E. NAME: CARPENTER, JESSE DATE OF THIS ESTIMATE 01/18/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,262.12 2,165,115.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 137,262.12 2,165,115.78 ORIGINAL CONTRACT AMOUNT 2,176,983.00 TOTAL WORK COMPLETED 137,262.12 2,165,115.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -11,993.00 -18,601.00 TOTAL 125,269.12 2,146,514.78 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 01/31/25 30 7 0 0 99% 100% PROGRESS IS SATISFACTORY CARPENTER, JESSE RESIDENT ENGINEER