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. 003 TIME 02:42 PM R.E. NAME: MUSTAFA, HAMZA 06-1F8304 --------------------------------------------------------------------------- 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. 003 TIME 02:42 PM R.E. NAME: MUSTAFA, HAMZA 06-1F8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 003 MISSING ANNUAL 4401 -10,000.00 003 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8304 TIME 02:42 PM ESTIMATE NO. 003 BID OPENING 05/01/24 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: MUSTAFA, HAMZA DATE OF THIS ESTIMATE 01/18/25 LOCATION PROGRESS ESTIMATE 06-FRE-180-43.5/53.6 ----------------- CAL VALLEY CONSTRUCTION, INC. FRESNO COUNTY NEAR KERMAN FROM GOLDENROD 5125 N GATES AVE STE 102 AVENUE TO BRAWLEY AVENUE FRESNO CA 93722 FED. AID NO. N O N E COLD PLANE AC PAVEMENT, RHMA-G AND HMA (TY ------------------------------------------------------------------------------------------------------------------------------------ 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 4,100.0000 184,500.00 18.000 73,800 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.600 10,200 004 TRAFFIC CONTROL SYSTEM LS 737,500.0000 737,500.00 0.400 295,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,295.0000 12,950.00 7.000 9,065 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 72.0000 864.00 10.000 720 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,600.0000 6,600.00 0.400 2,640 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 42.0000 3,780.00 0.000 0 009 JOB SITE MANAGEMENT LS 1,600.0000 1,600.00 0.400 640 010 WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 1,700.00 17.000 1,700 012 STREET SWEEPING LS 60,000.0000 60,000.00 0.400 24,000 013 TEMPORARY CONCRETE WASHOUT LS 100.0000 100.00 1.000 100 014 SHOULDER BACKING TON 120.0000 88,800.00 0.000 0 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 19.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 144.0000 1,055,520.00 8,249.860 1,187,979 017 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 135.0000 950,400.00 4,728.450 638,340.75 7,304.350 986,087 018 DATA CORE LS 5,000.0000 5,000.00 0.000 0 019 TACK COAT TON 1.0000 73.00 34.200 34 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 155,000.00 162,774.000 162,774 021 MINOR CONCRETE (CURB) (CY) CY 1,750.0000 14,000.00 8.000 14,000 022 REMOVE CONCRETE CURB (CY) CY 735.0000 5,880.00 8.000 5,880 PROGRAM CAS145 PAGE 2 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8304 TIME 02:42 PM ESTIMATE NO. 003 BID OPENING 05/01/24 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: MUSTAFA, HAMZA 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 2.0000 3,700.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 15,000.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.7500 4,335.00 0.000 0 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 4,995.00 0.000 0 (0.080"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 525.00 0.000 0 (0.063"-FRAMED) 028 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 135.0000 9,315.00 0.000 0 POST 029 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 27,250.00 0.000 0 WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,711.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 28,210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 173,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 8,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 12" RUMBLE STRIP (ASPHALT CONCRETE STA 16.5800 23,212.00 0.000 0 PAVEMENT) 035 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 82,240.0000 82,240.00 0.000 0 036 MODIFYING TRAFFIC MONITORING STATIONS LS 25,730.0000 25,730.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8304 TIME 02:42 PM ESTIMATE NO. 003 BID OPENING 05/01/24 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: MUSTAFA, HAMZA 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 638,340.75 2,777,420.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 638,340.75 2,777,420.29 ORIGINAL CONTRACT AMOUNT 3,714,829.00 TOTAL WORK COMPLETED 638,340.75 2,777,420.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 608,340.75 2,747,420.29 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 07/19/24 45 08/19/24 08/19/24 02/28/25 18 85 0 0 71% 40% PROGRESS IS SATISFACTORY MUSTAFA, HAMZA RESIDENT ENGINEER