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 07/19/24 EST. NO. 001 TIME 04:09 PM R.E. NAME: OSCAR SHERRILL 06-1F8804 --------------------------------------------------------------------------- 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 07/19/24 EST. NO. 001 TIME 04:09 PM R.E. NAME: OSCAR SHERRILL 06-1F8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NON COMP HMA DEDUCT -91,500.00 001 -91,500.00 -91,500.00 TOTAL DEDUCTIONS -91,500.00 -91,500.00 PROGRAM CAS145 PAGE 1 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8804 TIME 04:09 PM ESTIMATE NO. 001 BID OPENING 02/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 07/19/24 LOCATION PROGRESS ESTIMATE 06-KIN-41-R39.9/R48.3 ----------------- AGEE CONSTRUCTION CORPORATION KINGS COUNTY AT AND NEAR LEMOORE FROM 1039 HOBLITT AVENUE ROUTE 41/198 SEPARATION TO FRESNO COUNTY CLOVIS CA 93612 LINE FED. AID NO. N O N E COLD PLANE, HMA PAVING, AND INDIVIDUAL CON ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 0.378 680.40 0.378 680 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 180,000.00 17.000 68,000.00 17.000 68,000 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.600 21,000.00 0.600 21,000 004 TRAFFIC CONTROL SYSTEM LS 399,999.5000 399,999.50 0.380 151,999.81 0.380 151,999 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 105.0000 8,190.00 28.000 2,940.00 28.000 2,940 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,000.0000 19,000.00 0.380 7,220.00 0.380 7,220 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.380 570.00 0.380 570 008 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.380 570.00 0.380 570 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 10.000 2,000.00 10.000 2,000 010 STREET SWEEPING LS 50,000.0000 50,000.00 0.380 19,000.00 0.380 19,000 011 TEMPORARY CONCRETE WASHOUT LS 6,800.0000 6,800.00 0.380 2,584.00 0.380 2,584 012 ROADWAY EXCAVATION CY 175.0000 12,075.00 0.000 0 013 BASE BOND BREAKER SQYD 13.5000 22,140.00 0.000 0 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 27,900.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 122.0000 816,180.00 5,927.580 723,164.76 5,927.580 723,164 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 832,350.00 4,500.000 697,500.00 4,500.000 697,500 017 TACK COAT TON 2,000.0000 72,000.00 26.660 53,320.00 26.660 53,320 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8700 231,880.00 119,195.000 222,894.65 119,195.000 222,894 019 DRILL AND BOND (DOWEL BAR) EA 45.0000 26,100.00 0.000 0 020 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,000.0000 820,000.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 3.5000 10,780.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 29,705.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8804 TIME 04:09 PM ESTIMATE NO. 001 BID OPENING 02/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.5000 11,880.00 0.000 0 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 7,250.00 0.000 0 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 828.00 0.000 0 (0.063"-FRAMED) 026 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 120.0000 20,400.00 0.000 0 POST 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 96,600.00 0.000 0 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 929.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 41,665.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 182,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 11,913.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 032 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 14,832.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.8000 17,000.00 0.000 0 034 6" RUMBLE STRIP (ASPHALT CONCRETE STA 101.0000 14,140.00 0.000 0 PAVEMENT) 035 12" RUMBLE STRIP (ASPHALT CONCRETE STA 350.0000 4,550.00 0.000 0 PAVEMENT) 036 CONTRAST STRIPE PAINT (1-COAT) LF 0.4000 14,720.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 140,000.0000 140,000.00 0.000 0 039 MODIFYING TRAFFIC MONITORING STATIONS LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/19/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8804 TIME 04:09 PM ESTIMATE NO. 001 BID OPENING 02/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/24 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 07/19/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,973,443.62 1,973,443.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,973,443.62 1,973,443.62 ORIGINAL CONTRACT AMOUNT 4,237,107.00 TOTAL WORK COMPLETED 1,973,443.62 1,973,443.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -91,500.00 -91,500.00 TOTAL 1,881,943.62 1,881,943.62 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 04/20/24 45 06/24/24 06/24/24 08/28/24 17 2 0 0 47% 38% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER