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 08/25/25 EST. NO. 001 TIME 04:21 PM R.E. NAME: FERNANDO DE ALBA 06-1G4504 --------------------------------------------------------------------------- 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 08/25/25 EST. NO. 001 TIME 04:21 PM R.E. NAME: FERNANDO DE ALBA 06-1G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4504 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 04/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 08/25/25 LOCATION PROGRESS ESTIMATE 06-FRE-41-R23.7/R24.5 ----------------- 06-FRE-180-R58.8/R24.5 CAL VALLEY CONSTRUCTION, INC. FRESNO COUNTY IN FRESNO ON ROUTE 41 FROM 5125 N GATES AVE STE 102 DIVISADERO STREET OVERCROSSING TO ROUTE FRESNO CA 93722 41/180 SEPARATION AND ON ROUTE 180 AT 0.1 MILE EAST OF ROUTE 41/180 SEPARATION FED. AID NO. N O N E COLD PLANE AC PAVEMENT, AND REPLACE WITH H ------------------------------------------------------------------------------------------------------------------------------------ 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 0.580 1,044.00 0.580 1,044 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 128,000.00 24.000 76,800.00 24.000 76,800 003 CONSTRUCTION AREA SIGNS LS 12,250.0000 12,250.00 0.640 7,840.00 0.640 7,840 004 TRAFFIC CONTROL SYSTEM LS 217,000.0000 217,000.00 0.580 125,860.00 0.580 125,860 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,450.0000 21,750.00 15.000 21,750.00 15.000 21,750 006 TYPE III BARRICADE EA 170.0000 2,550.00 10.000 1,700.00 10.000 1,700 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 0.580 1,450.00 0.580 1,450 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.580 580.00 0.580 580 009 WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 0.500 425.00 0.500 425 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 6.000 1,800.00 6.000 1,800 011 TREATED WOOD WASTE LB 2.5000 4,700.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 3.00 1.600 1.60 1.600 1 013 HOT MIX ASPHALT (TYPE A) TON 100.0000 390,000.00 0.000 0 014 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 015 TACK COAT TON 1.0000 14.00 6.940 6.94 6.940 6 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 45,000.00 14,243.710 42,731.13 14,243.710 42,731 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,530.00 0.000 0 018 REMOVE ROADSIDE SIGN EA 300.0000 12,300.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 3,192.00 0.000 0 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,420.00 0.000 0 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 1,710.00 0.000 0 (0.063"-FRAMED) 022 ROADSIDE SIGN - ONE POST EA 400.0000 6,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4504 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 04/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE SIGN - TWO POST EA 475.0000 1,900.00 0.000 0 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 450.0000 8,100.00 0.000 0 METHOD) 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 4,250.00 0.000 0 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 7,800.00 0.000 0 (WARRANTY) (BROKEN 12-3) 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 4,050.00 0.000 0 (BROKEN 17-7) 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 9,350.00 0.000 0 (BROKEN 36-12) 032 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 8,000.00 0.000 0 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.580 290.00 0.580 290 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 14,095.0000 14,095.00 0.900 12,685.50 0.900 12,685 035 MODIFYING RAMP METERING SYSTEMS LS 26,500.0000 26,500.00 0.900 23,850.00 0.900 23,850 036 MODIFYING TRAFFIC MONITORING STATIONS LS 27,660.0000 27,660.00 0.900 24,894.00 0.900 24,894 PROGRAM CAS145 PAGE 3 DATE 08/25/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4504 TIME 04:21 PM ESTIMATE NO. 001 BID OPENING 04/15/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 08/25/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 346,708.17 346,708.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 346,708.17 346,708.17 ORIGINAL CONTRACT AMOUNT 979,864.00 TOTAL WORK COMPLETED 346,708.17 346,708.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,708.17 346,708.17 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 06/25/25 40 00/00/00 00/00/00 09/12/25 24 0 0 0 35% 60% PROGRESS IS SATISFACTORY FERNANDO DE ALBA RESIDENT ENGINEER