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 01/25/23 EST. NO. 005 TIME 08:02 AM 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 --------------------------------------------------------------------------- 002 0002 44,473.56 A.C. @ U.P.(+) 110422 N 002 0 005 0001 19,550.80 A.C. @ L.S.(+) 113022 N 001 0 006 0001 43,998.25 A.C. @ L.S.(+) 113022 N 001 0 108,022.61 TOTAL THIS ESTIMATE 415,500.00 TOTAL PREVIOUS ESTIMATE 523,522.61 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 01/25/23 EST. NO. 005 TIME 08:02 AM R.E. NAME: COREY CASEY 10-1J1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 MISSING PAYROLLS -10,000.00 003 MISSING PAYROLLS -10,000.00 005 -10,000.00 -30,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1804 TIME 08:02 AM ESTIMATE NO. 005 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 01/20/23 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 01/25/23 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 49.000 98,000 003 CONSTRUCTION AREA SIGNS LS 5,885.0000 5,885.00 0.900 5,296 004 TRAFFIC CONTROL SYSTEM LS 395,000.0000 395,000.00 0.900 355,500 005 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 0.750 1,125 008 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 0.750 1,350 010 TREATED WOOD WASTE LB 1.2500 850.00 0.000 0 011 SHOULDER BACKING TON 37.0000 253,820.00 1,364.170 50,474 012 HOT MIX ASPHALT (TYPE A) TON 120.0000 427,200.00 3,926.020 471,122 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.0000 2,313,600.00 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 810.00 435.000 978 016 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.2000 5,566.00 2,574.000 5,662 017 TACK COAT TON 1.0000 67.00 94.830 94 018 REMOVE ASPHALT CONCRETE DIKE LF 0.2000 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 25.000 1,750 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 21,600.00 0.000 0 022 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 1,200.00 15.000 1,200 PROGRAM CAS145 PAGE 2 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1804 TIME 08:02 AM ESTIMATE NO. 005 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 01/20/23 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,290.00 120.000 1,290 (0.063"-UNFRAMED) 024 ROADSIDE SIGN - ONE POST EA 280.0000 4,200.00 15.000 4,200 025 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 13,350.00 890.000 13,350 (ASPHALT CONCRETE PAVEMENT) 031 6" RUMBLE STRIP STA 15.0000 5,700.00 380.000 5,700 (ASPHALT CONCRETE - SINUSOIDAL) 032 12" RUMBLE STRIP STA 17.0000 7,650.00 450.000 7,650 (ASPHALT CONCRETE PAVEMENT) 033 12" RUMBLE STRIP STA 20.0000 3,800.00 190.000 3,800 (ASPHALT CONCRETE - SINUSOIDAL) 034 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,950.0000 2,950.00 0.850 2,507 SYSTEM ELEMENTS DURING CONSTRUCTION 035 MODIFYING TRAFFIC MONITORING STATIONS LS 9,250.0000 9,250.00 1.000 9,250 PROGRAM CAS145 PAGE 3 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1J1804 TIME 08:02 AM ESTIMATE NO. 005 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 01/20/23 R.E. NAME: COREY CASEY DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,595,972.39 ADJUSTMENT OF COMPENSATION 108,022.61 208,022.61 EXTRA WORK 0.00 315,500.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,022.61 4,119,495.00 036 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,654,326.00 TOTAL WORK COMPLETED 108,022.61 4,519,495.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 88,022.61 4,479,495.00 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 02/06/23 49 167 0 0 95% 82% PROGRESS IS SATISFACTORY COREY CASEY RESIDENT ENGINEER