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 09/30/25 EST. NO. 003 TIME 01:08 PM R.E. NAME: FERNANDO DE ALBA 06-1G8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 102,322.23 E.W. @ U.P (+) 092225 N 001 102,322.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 102,322.23 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 09/30/25 EST. NO. 003 TIME 01:08 PM R.E. NAME: FERNANDO DE ALBA 06-1G8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -30,000.00 002 DVBE NONCOMPLIANCE -5,030.00 002 MISSING CEM 2402S -10,000.00 002 MISSING CEM 4401 -10,000.00 002 MISSING OCR-0003 -10,000.00 002 0.00 -65,030.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 0.00 -10,000.00 LIQUIDATED DAMAGES LATE OPENING DED -52,761.00 001 0.00 -52,761.00 TOTAL DEDUCTIONS 0.00 -127,791.00 PROGRAM CAS145 PAGE 1 DATE 09/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8304 TIME 01:08 PM ESTIMATE NO. 003 BID OPENING 03/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 09/30/25 LOCATION SEMI-FINAL ESTIMATE 06-FRE-99-19.9/21.4 ------------------- CAL VALLEY CONSTRUCTION, INC. FRESNO COUNTY IN FRESNO FROM 0.1 MILE 5125 N GATES AVE STE 102 NORTH OF CALIFORNIA AVENUE OVERCROSSING TO FRESNO CA 93722 0.1 MILE SOUTH OF EL DORADO STREET OVERCROSSING FED. AID NO. N O N E REPLACE CONCRETE SLABS WITH HMA, COLD PLAN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,000.0000 135,000.00 1.000 3,000.00 46.000 138,000 003 CONSTRUCTION AREA SIGNS LS 16,250.0000 16,250.00 1.000 16,250 004 TRAFFIC CONTROL SYSTEM LS 402,000.0000 402,000.00 1.000 402,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,535.0000 23,025.00 15.000 23,025 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 78.0000 3,510.00 45.000 3,510 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 1.000 7,500 008 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 009 WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 1.000 1,100 010 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 18,900.00 63.000 18,900 011 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000 012 HOT MIX ASPHALT (TYPE A) TON 128.0000 565,760.00 4,912.970 628,860 013 DATA CORE LS 4,600.0000 4,600.00 1.000 4,600 014 TACK COAT TON 1.0000 15.00 13.010 13 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6000 44,960.00 30,645.010 49,032 016 REMOVE CONCRETE PAVEMENT (CY) CY 280.0000 78,400.00 236.420 66,197 017 REMOVE PAVEMENT MARKER EA 1.0000 1,720.00 1,720.000 1,720 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 7,740.00 1,360.000 6,120 019 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.0000 11,480.00 1,948.000 13,636 WET NIGHT VISIBILITY) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 14,800.00 24,139.000 12,069 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 23,850.00 39,668.000 19,834 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8304 TIME 01:08 PM ESTIMATE NO. 003 BID OPENING 03/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 09/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 950.00 2,624.000 2,624 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 023 12" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,890.00 6,109.000 9,163 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE CONTRAST STRIPE LF 0.4000 7,360.00 20,586.000 8,234 025 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 3.0000 55,200.00 2,075.000 6,225.00 2,075.000 6,225 (BROKEN 36-12) 026 MODIFYING TRAFFIC MONITORING STATIONS LS 43,000.0000 43,000.00 1.000 43,000 PROGRAM CAS145 PAGE 3 DATE 09/30/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1G8304 TIME 01:08 PM ESTIMATE NO. 003 BID OPENING 03/04/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/25 R.E. NAME: FERNANDO DE ALBA DATE OF THIS ESTIMATE 09/30/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,225.00 1,487,564.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 102,322.23 102,322.23 SUBTOTAL AMOUNT EARNED 111,547.23 1,589,886.42 ORIGINAL CONTRACT AMOUNT 1,477,960.00 TOTAL WORK COMPLETED 111,547.23 1,589,886.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -127,791.00 TOTAL 111,547.23 1,462,095.42 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 04/22/25 45 06/30/25 06/30/25 08/19/25 46 1 0 0 100% 100% FERNANDO DE ALBA RESIDENT ENGINEER