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 11/28/22 EST. NO. 002 TIME 04:02 PM R.E. NAME: COREY CASEY 10-1J1804 --------------------------------------------------------------------------- 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 11/28/22 EST. NO. 002 TIME 04:02 PM R.E. NAME: COREY CASEY 10-1J1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1804 TIME 04:02 PM ESTIMATE NO. 002 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/28/22 LOCATION PROGRESS ESTIMATE 10-MPA-140-0.0/12.0 ----------------- CAL VALLEY CONSTRUCTION, INC. IN MARIPOSA COUNTY AT AND NEAR 5125 N. GATES AVENUE, SUITE 1 CATHEYS VALLEY FROM MERCED COUNTY FRESNO CA 93722 TO 1.7 MILES EAST OF CATHEYS VALLEY PARK FED. AID NO. N O N E 0.15' MILL AND REPLACE 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 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,000.0000 120,000.00 16.000 32,000.00 39.000 78,000 003 CONSTRUCTION AREA SIGNS LS 5,885.0000 5,885.00 0.250 1,471.25 0.750 4,413 004 TRAFFIC CONTROL SYSTEM LS 395,000.0000 395,000.00 0.250 98,750.00 0.650 256,750 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 105.0000 6,300.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 2,500.0000 5,000.00 2.000 5,000 007 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 0.500 750 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 STREET SWEEPING LS 1,800.0000 1,800.00 0.250 450.00 0.500 900 010 TREATED WOOD WASTE LB 1.2500 850.00 0.000 0 011 SHOULDER BACKING TON 37.0000 253,820.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 120.0000 427,200.00 3,741.000 448,920 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.0000 2,313,600.00 18,852.090 1,809,800.64 23,881.170 2,292,592 014 DATA CORE LS 7,500.0000 7,500.00 0.000 0 015 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.2500 810.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2000 5,566.00 0.000 0 017 TACK COAT TON 1.0000 67.00 94.830 94.83 94.830 94 018 REMOVE ASPHALT CONCRETE DIKE LF 0.2000 578.00 2,890.000 578.00 2,890.000 578 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 397,500.00 170,000.000 255,000 020 DELINEATOR (CLASS 2) EA 70.0000 1,750.00 0.000 0 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 21,600.00 0.000 0 022 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1804 TIME 04:02 PM ESTIMATE NO. 002 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10.7500 1,290.00 0.000 0 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 280.0000 4,200.00 0.000 0 025 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 10,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 1,925.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 21,905.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 199,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 2,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 6" RUMBLE STRIP STA 15.0000 13,350.00 687.000 10,305.00 687.000 10,305 (ASPHALT CONCRETE PAVEMENT) 031 6" RUMBLE STRIP STA 15.0000 5,700.00 380.000 5,700.00 380.000 5,700 (ASPHALT CONCRETE - SINUSOIDAL) 032 12" RUMBLE STRIP STA 17.0000 7,650.00 400.000 6,800.00 400.000 6,800 (ASPHALT CONCRETE PAVEMENT) 033 12" RUMBLE STRIP STA 20.0000 3,800.00 190.000 3,800.00 190.000 3,800 (ASPHALT CONCRETE - SINUSOIDAL) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,950.0000 2,950.00 0.250 737.50 0.500 1,475 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING TRAFFIC MONITORING STATIONS LS 9,250.0000 9,250.00 1.000 9,250.00 1.000 9,250 PROGRAM CAS145 PAGE 3 DATE 11/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1804 TIME 04:02 PM ESTIMATE NO. 002 BID OPENING 01/20/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/22 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 11/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,980,112.22 3,382,828.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,980,112.22 3,382,828.90 036 MOBILIZATION LS 400,000.0000 400,000.00 0.050 20,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,654,326.00 TOTAL WORK COMPLETED 2,000,112.22 3,782,828.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,990,112.22 3,772,828.90 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 02/23/22 60 00/00/00 00/00/00 12/23/22 39 139 0 0 81% 65% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER