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. 006 TIME 02:55 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 --------------------------------------------------------------------------- 005 0001 7,464.35 A.C. @ L.S.(+) 112524 N 10501 006 0002 3,273.77 E.W. @ L.S.(+) 100424 N 10510 10,738.12 TOTAL THIS ESTIMATE 34,357.57 TOTAL PREVIOUS ESTIMATE 45,095.69 TOTAL TO DATE 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. 006 TIME 02:55 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 RLS HMA DEDUCT 91,500.00 002 METHACRYLATE DEDUCT -20,000.00 003 SPALL REPAIR DEDUCT -20,000.00 003 PCC 4100 ANRAK -7,468.76 004 PCC 4100 FBD VANGUAR -66,746.40 004 B2GNOW NONCOMPLIANCE -10,000.00 005 PCC 4100 VANGUARD 66,746.40 006 PCC 4100 FBD VANGUAR -30,093.20 006 PCC 4100 AUSTIN ENT -6,560.00 006 30,093.20 -94,121.96 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 004 MISSING PAYROLLS -10,000.00 005 RECD MISSING PAYROLL 10,000.00 005 RECD MISSING PAYROLL 10,000.00 006 10,000.00 -10,000.00 TOTAL DEDUCTIONS 40,093.20 -104,121.96 PROGRAM CAS145 PAGE 1 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8804 TIME 02:55 PM ESTIMATE NO. 006 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 01/20/25 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 01/18/25 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 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,000.0000 180,000.00 42.000 168,000 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000 004 TRAFFIC CONTROL SYSTEM LS 399,999.5000 399,999.50 0.933 373,199 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 105.0000 8,190.00 78.000 8,190 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 19,000.0000 19,000.00 0.933 17,727 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.933 1,399 008 WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.130 195.00 0.930 1,395 009 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 2,000.00 10.000 2,000 010 STREET SWEEPING LS 50,000.0000 50,000.00 0.933 46,650 011 TEMPORARY CONCRETE WASHOUT LS 6,800.0000 6,800.00 0.933 6,344 012 ROADWAY EXCAVATION CY 175.0000 12,075.00 45.000 7,875.00 45.000 7,875 013 BASE BOND BREAKER SQYD 13.5000 22,140.00 1,721.960 23,246 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 27,900.00 30.100 27,090 015 HOT MIX ASPHALT (TYPE A) TON 122.0000 816,180.00 6,447.010 786,535 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 155.0000 832,350.00 4,802.600 744,403 017 TACK COAT TON 2,000.0000 72,000.00 35.660 71,320 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8700 231,880.00 123,454.000 230,858 019 DRILL AND BOND (DOWEL BAR) EA 45.0000 26,100.00 576.000 25,920 020 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 2,000.0000 820,000.00 434.490 868,980 021 REMOVE PAVEMENT MARKER EA 3.5000 10,780.00 3,074.000 10,759 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 29,705.00 4,570.000 29,705 PROGRAM CAS145 PAGE 2 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8804 TIME 02:55 PM ESTIMATE NO. 006 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 01/20/25 R.E. NAME: OSCAR SHERRILL 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 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 11,880.00 878.880 11,864 (0.063"-UNFRAMED) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 7,250.00 497.000 7,206 (0.080"-UNFRAMED) 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 828.00 36.000 828.00 36.000 828 (0.063"-FRAMED) 026 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 120.0000 20,400.00 162.000 19,440 POST 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 96,600.00 9,656.000 96,560 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 929.50 1,428.000 928 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 41,665.00 64,053.000 41,634 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 182,400.00 155,240.000 186,288 (ENHANCED WET NIGHT VISIBILITY) 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 11,913.00 6,262.000 11,897 (ENHANCED WET NIGHT VISIBILITY) 032 12" THERMOPLASTIC TRAFFIC STRIPE LF 2.4000 14,832.00 6,179.000 14,829 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.8000 17,000.00 2,494.000 16,959 034 6" RUMBLE STRIP (ASPHALT CONCRETE STA 101.0000 14,140.00 69.000 6,969 PAVEMENT) 035 12" RUMBLE STRIP (ASPHALT CONCRETE STA 350.0000 4,550.00 1.600 560 PAVEMENT) 036 CONTRAST STRIPE PAINT (1-COAT) LF 0.4000 14,720.00 36,797.000 14,718 037 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 0.600 84,000 039 MODIFYING TRAFFIC MONITORING STATIONS LS 50,000.0000 50,000.00 1.000 50,000 PROGRAM CAS145 PAGE 3 DATE 01/18/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1F8804 TIME 02:55 PM ESTIMATE NO. 006 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 01/20/25 R.E. NAME: OSCAR SHERRILL 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 8,898.00 4,053,082.52 ADJUSTMENT OF COMPENSATION 7,464.35 10,863.36 EXTRA WORK 3,273.77 34,232.33 SUBTOTAL AMOUNT EARNED 19,636.12 4,098,178.21 ORIGINAL CONTRACT AMOUNT 4,237,107.00 TOTAL WORK COMPLETED 19,636.12 4,098,178.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 40,093.20 -104,121.96 TOTAL 59,729.32 3,994,056.25 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 01/23/25 42 95 0 0 94% 93% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER