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 12/04/25 EST. NO. 004 TIME 12:04 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 12/04/25 EST. NO. 004 TIME 12:04 PM R.E. NAME: FERNANDO DE ALBA 06-1G4504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -20,000.00 003 MISSING CEM 2402S -10,000.00 003 MISSING CEM 4401 -10,000.00 003 MISSING OCR-003 -10,000.00 003 B2GNOW NONCOMPLIANCE -10,000.00 004 -10,000.00 -60,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 MISSING PAYROLL -10,000.00 003 MISSING PAYROLL -10,000.00 003 0.00 -30,000.00 TOTAL DEDUCTIONS -10,000.00 -90,000.00 PROGRAM CAS145 PAGE 1 DATE 12/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4504 TIME 12:04 PM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 12/04/25 LOCATION SEMI-FINAL 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 1.000 1,800 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,200.0000 128,000.00 40.000 128,000 003 CONSTRUCTION AREA SIGNS LS 12,250.0000 12,250.00 1.000 12,250 004 TRAFFIC CONTROL SYSTEM LS 217,000.0000 217,000.00 1.000 217,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,450.0000 21,750.00 21.000 30,450 006 TYPE III BARRICADE EA 170.0000 2,550.00 15.000 2,550 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,500.0000 2,500.00 1.000 2,500 008 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 009 WATER POLLUTION CONTROL PROGRAM LS 850.0000 850.00 1.000 850 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 3,000.00 12.000 3,600 011 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 1 013 HOT MIX ASPHALT (TYPE A) TON 100.0000 390,000.00 3,692.420 369,242 014 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 015 TACK COAT TON 1.0000 14.00 6.940 6 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 45,000.00 14,243.710 42,731 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,530.00 571.000 1,713 018 REMOVE ROADSIDE SIGN EA 300.0000 12,300.00 35.000 10,500 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 3,192.00 134.840 2,831 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.0000 3,420.00 229.250 4,126 (0.080"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 45.0000 1,710.00 37.500 1,687 (0.063"-FRAMED) 022 ROADSIDE SIGN - ONE POST EA 400.0000 6,000.00 15.000 6,000 PROGRAM CAS145 PAGE 2 DATE 12/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4504 TIME 12:04 PM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 12/04/25 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 1,900 024 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 450.0000 8,100.00 18.000 8,100 METHOD) 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 4,250.00 845.000 4,225 WET NIGHT VISIBILITY) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 5,250.00 7,328.000 5,496 (ENHANCED WET NIGHT VISIBILITY) 028 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 840.00 717.000 717 (ENHANCED WET NIGHT VISIBILITY) 029 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 6.5000 7,800.00 1,059.000 6,883 (WARRANTY) (BROKEN 12-3) 030 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 4,050.00 731.000 3,655 (BROKEN 17-7) 031 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 5.0000 9,350.00 2,021.000 10,105 (BROKEN 36-12) 032 8" TRAFFIC STRIPE TAPE (WARRANTY) LF 8.0000 8,000.00 1,190.000 9,520 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 034 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 14,095.0000 14,095.00 1.000 14,095 035 MODIFYING RAMP METERING SYSTEMS LS 26,500.0000 26,500.00 1.000 26,500 036 MODIFYING TRAFFIC MONITORING STATIONS LS 27,660.0000 27,660.00 1.000 27,660 PROGRAM CAS145 PAGE 3 DATE 12/04/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G4504 TIME 12:04 PM ESTIMATE NO. 004 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 10/20/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 12/04/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 961,196.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 961,196.81 ORIGINAL CONTRACT AMOUNT 979,864.00 TOTAL WORK COMPLETED 0.00 961,196.81 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -90,000.00 TOTAL -10,000.00 871,196.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/25/25 40 00/00/00 00/00/00 10/20/25 39 27 0 0 100% 100% FERNANDO DE ALBA RESIDENT ENGINEER