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 11/10/21 EST. NO. 003 TIME 03:02 PM R.E. NAME: MICHAEL STEWART 10-1J1204 --------------------------------------------------------------------------- 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 11/10/21 EST. NO. 003 TIME 03:02 PM R.E. NAME: MICHAEL STEWART 10-1J1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1204 TIME 03:02 PM ESTIMATE NO. 003 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/21 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 11/10/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-MER-33-0.0/5.7 ---------------------------------- CAL VALLEY CONSTRUCTION, INC. IN MERCED COUNTY IN AND NEAR DOS 5125 N. GATES AVENUE, SUITE 1 PALOS FROM FRESNO COUNTY LINE TO FRESNO CA 93722 0.1 MILE NORTH OF EAST JUNCTION 152 FED. AID NO. N O N E RHMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,100.0000 3,100.00 1.000 3,100 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,850.0000 74,000.00 5.000 9,250.00 40.000 74,000 003 CONSTRUCTION AREA SIGNS LS 16,475.0000 16,475.00 0.250 4,118.75 1.000 16,475 004 TRAFFIC CONTROL SYSTEM LS 568,000.0000 568,000.00 0.200 113,600.00 1.000 568,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 4,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,500.0000 4,500.00 0.200 900.00 1.000 4,500 007 TEMPORARY RADAR SPEED FEEDBACK EA 2,000.0000 4,000.00 0.000 0 SIGN SYSTEM 008 JOB SITE MANAGEMENT LS 1,800.0000 1,800.00 0.100 180.00 1.000 1,800 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 600.0000 600.00 1.000 600 010 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.4000 9,080.00 18,160.000 7,264 (HAZARDOUS WASTE) 011 REMOVE YELLOW PAINTED PAVEMENT MARKING SQFT 5.0000 2,650.00 424.000 2,120 (HAZARDOUS WASTE) 012 SHOULDER BACKING TON 35.0000 73,850.00 788.700 27,604.50 788.700 27,604 013 SLURRY SEAL TON 310.0000 136,400.00 445.960 138,247 014 FULL WIDTH SEGMENT CORRECTION EA 8,500.0000 17,000.00 2.000 17,000.00 2.000 17,000 015 HOT MIX ASPHALT (TYPE A) TON 72.0000 108,000.00 2,330.400 167,788 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 73.0000 832,200.00 11,492.160 838,927 017 DATA CORE LS 10,000.0000 10,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 16.0000 2,720.00 170.000 2,720 019 TACK COAT TON 1.0000 42.00 53.340 53.34 53.340 53 020 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 510.00 170.000 510 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 65,600.00 13,887.500 55,550 022 ADJUST FRAME AND COVER TO GRADE EA 1,050.0000 4,200.00 4.000 4,200 PROGRAM CAS145 PAGE 2 DATE 11/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1204 TIME 03:02 PM ESTIMATE NO. 003 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/21 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 11/10/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RECONSTRUCT SURVEY MONUMENT EA 800.0000 4,000.00 2.000 1,600 024 ADJUST MONUMENT COVER TO GRADE EA 875.0000 3,500.00 1.000 875 025 REMOVE PAVEMENT MARKER EA 1.0000 1,550.00 1,855.000 1,855.00 1,855.000 1,855 026 REMOVE DELINEATOR EA 20.0000 460.00 0.000 0 027 DELINEATOR (CLASS 1) EA 55.0000 2,035.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 5,845.00 0.000 0 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 11,385.00 2,186.000 9,837.00 2,186.000 9,837 (ENHANCED WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 231.00 870.000 261.00 870.000 261 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 11,940.00 26,853.000 8,055.90 26,853.000 8,055 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 53,250.00 58,221.000 43,665.75 58,221.000 43,665 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,096.00 2,357.000 2,121.30 2,357.000 2,121 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 380.00 242.000 121.00 242.000 121 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 16,250.00 56,776.160 14,194.04 56,776.160 14,194 036 REMOVE PAINTED PAVEMENT MARKING SQFT 2.0000 2,380.00 1,200.000 2,400.00 1,200.000 2,400 PROGRAM CAS145 PAGE 3 DATE 11/10/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1204 TIME 03:02 PM ESTIMATE NO. 003 BID OPENING 01/05/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/21 R.E. NAME: MICHAEL STEWART DATE OF THIS ESTIMATE 11/10/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 255,217.58 2,015,446.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 255,217.58 2,015,446.91 ORIGINAL CONTRACT AMOUNT 2,055,029.00 TOTAL WORK COMPLETED 255,217.58 2,015,446.91 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 235,217.58 1,995,446.91 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 02/18/21 40 00/00/00 00/00/00 09/27/21 40 63 0 0 100% 100% MICHAEL STEWART RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/21