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 07/07/25 EST. NO. 008 TIME 01:41 PM R.E. NAME: GASHU ENQUANHONE 06-1A4604 --------------------------------------------------------------------------- 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 0003 2,322.25 E.W. @ F.A.(+) 060724 N 0003 005 0001 1,445.97 A.C. @ U.P.(+) 070124 N 0001 006 0001 4,087.87 E.W. @ F.A.(+) 010325 N 0001 7,856.09 TOTAL THIS ESTIMATE 339,445.72 TOTAL PREVIOUS ESTIMATE 347,301.81 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 07/07/25 EST. NO. 008 TIME 01:41 PM R.E. NAME: GASHU ENQUANHONE 06-1A4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2G NONCOMPLIANCE -10,000.00 003 MISSING CEM 2410 -30,000.00 003 MISSING CEM 2406&04 -10,000.00 004 B2G NONCOMPLIANCE -10,000.00 006 MISSING CEM 2404 -10,000.00 006 B2GNOW COMPLIANCE 10,000.00 007 B2GNOW COMPLIANCE 10,000.00 007 MISSING CEM 4401 -10,000.00 007 PCC 4100 NONCOMPLIAN -1,068.40 007 RECD CEM 2402 10,000.00 007 RECD CEM 2410S 30,000.00 007 RECD CEM 2406 & 2404 10,000.00 007 PCC 4100 COMPLIANCE 1,068.40 008 1,068.40 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 006 MISSING PAYROLL -10,000.00 007 0.00 -15,000.00 TOTAL DEDUCTIONS 1,068.40 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 07/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A4604 TIME 01:41 PM ESTIMATE NO. 008 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/25 R.E. NAME: GASHU ENQUANHONE DATE OF THIS ESTIMATE 07/07/25 LOCATION RERUN SEMI-FINAL ESTIMATE 06-FRE-180-89.6/90.7 ------------------------- CAL VALLEY CONSTRUCTION, INC. FRESNO COUNTY AT YOKUTS VALLEY FROM 0.2 5125 N GATES AVE STE 102 MILE EAST OF GEORGE SMITH ROAD TO ELWOOD FRESNO CA 93722 ROAD FED. AID NO. HSNH-P180(64)E HMA (TYPE A), HMA-OGFC, CL2 AGGREGATE BASE ------------------------------------------------------------------------------------------------------------------------------------ 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 1,500.0000 135,000.00 95.000 142,500 003 DEVELOP WATER SUPPLY LS 3,500.0000 3,500.00 1.000 3,500 004 CONSTRUCTION AREA SIGNS LS 10,250.0000 10,250.00 1.000 10,250 005 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 1.000 230,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,000.0000 11,000.00 1.000 11,000 007 JOB SITE MANAGEMENT LS 3,100.0000 3,100.00 1.000 3,100 008 STORMWATER POLLUTION PREVENTION PLAN LS 1,500.0000 1,500.00 1.000 1,500 009 RAIN EVENT ACTION PLAN EA 500.0000 3,000.00 0.000 0 010 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,400.0000 2,800.00 0.000 0 011 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 012 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,000.0000 2,000.00 0.000 0 CONTROL) 013 TEMPORARY HYDRAULIC MULCH SQYD 0.6500 4,030.00 0.000 0 014 TEMPORARY FIBER ROLL LF 8.0000 6,160.00 0.000 0 015 TEMPORARY CONSTRUCTION ENTRANCE EA 5,500.0000 11,000.00 0.000 0 016 STREET SWEEPING LS 2,500.0000 2,500.00 1.000 2,500 017 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 018 TREATED WOOD WASTE LB 1.5000 645.00 0.000 0 019 TEMPORARY HIGH-VISIBILITY FENCE LF 10.0000 3,000.00 241.000 2,410 020 CLEARING AND GRUBBING (LS) LS 100,000.0000 100,000.00 1.000 100,000 021 ROADWAY EXCAVATION CY 23.0000 56,580.00 2,460.000 56,580 022 IMPORTED BORROW (CY) CY 10.0000 18,000.00 1,406.000 14,060 PROGRAM CAS145 PAGE 2 DATE 07/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A4604 TIME 01:41 PM ESTIMATE NO. 008 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/25 R.E. NAME: GASHU ENQUANHONE DATE OF THIS ESTIMATE 07/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,120.0000 2,240.00 2.000 2,240 024 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5900 56,522.00 95,800.000 56,522 025 HYDROMULCH SQFT 0.0500 4,790.00 95,800.000 4,790 026 FIBER ROLLS LF 6.5000 46,150.00 7,100.000 46,150 027 HYDROSEED SQFT 0.0700 6,706.00 95,800.000 6,706 028 COMPOST (CY) CY 76.0000 45,600.00 600.000 45,600 029 INCORPORATE MATERIALS SQFT 0.0700 6,706.00 95,800.000 6,706 030 CLASS 2 AGGREGATE BASE (CY) CY 50.0000 84,500.00 1,690.000 84,500 031 HOT MIX ASPHALT (TYPE A) TON 110.0000 335,500.00 2,816.020 309,762 032 HOT MIX ASPHALT-OPEN GRADED (OPEN GRADED TON 140.0000 113,400.00 764.100 106,974 FRICTION COURSE) 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.0000 14,040.00 3,447.000 13,788 034 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 82.0000 4,100.00 50.000 4,100 AREA) 035 TACK COAT TON 1.0000 8.00 8.000 8 036 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 5,100.00 1,700.000 5,100 037 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 3,270.00 3,010.000 3,010 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 6,840.00 6,840.000 6,840 039 STRUCTURAL CONCRETE, HEADWALL CY 4,350.0000 49,155.00 11.300 49,155 (F) 040 MINOR CONCRETE CY 500.0000 400.00 0.800 400 (F) 041 BAR REINFORCING STEEL LB 10.0000 300.00 30.000 300 (F) 042 STRESS REDUCING SLAB CY 1,000.0000 800.00 0.800 800 043 18" CORRUGATED STEEL PIPE (.079" THICK) LF 310.0000 28,210.00 91.000 28,210 044 30" CORRUGATED STEEL PIPE (.109" THICK) LF 360.0000 10,800.00 30.000 10,800 045 42" CORRUGATED STEEL PIPE (.109" THICK) LF 410.0000 6,150.00 15.000 6,150 046 18" STEEL FLARED END SECTION EA 1,800.0000 7,200.00 4.000 7,200 047 30" STEEL FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000 048 42" STEEL FLARED END SECTION EA 3,200.0000 3,200.00 1.000 3,200 049 REMOVE CULVERT (LF) LF 100.0000 200.00 2.000 200 PROGRAM CAS145 PAGE 3 DATE 07/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A4604 TIME 01:41 PM ESTIMATE NO. 008 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/25 R.E. NAME: GASHU ENQUANHONE DATE OF THIS ESTIMATE 07/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 ROCK SLOPE PROTECTION (60 LB, CLASS II, CY 380.0000 12,540.00 33.000 12,540 METHOD B) (CY) 051 ROCK SLOPE PROTECTION (20 LB, CLASS I, CY 390.0000 8,190.00 21.000 8,190 METHOD B) (CY) 052 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 700.00 140.000 700 053 RELOCATE MAILBOX EA 2,100.0000 10,500.00 5.000 10,500 054 TEMPORARY FENCE (WILDLIFE EXCLUSION LF 15.0000 85,950.00 4,059.000 60,885 CALIFORNIA TIGER SALAMANDER) 055 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 6,200.00 620.000 6,200 056 MARKER (CULVERT) EA 150.0000 1,200.00 8.000 1,200 057 REMOVE ROADSIDE SIGN EA 175.0000 1,050.00 3.000 525 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.5000 132.00 8.000 132 (0.063"-UNFRAMED) 059 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 129.50 7.000 129 (0.080"-UNFRAMED) 060 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.5000 259.00 14.000 259 (0.080"-FRAMED) 061 ROADSIDE SIGN - ONE POST EA 525.0000 1,050.00 2.000 1,050 062 ROADSIDE SIGN - TWO POST EA 1,050.0000 1,050.00 1.000 1,050 063 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5000 900.00 120.000 900 064 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 9,300.00 6,200.000 9,300 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 065 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 29,925.00 17,100.000 29,925 (ENHANCED WET NIGHT VISIBILITY) 066 TRAFFIC MONITORING STATION SYSTEM LS 63,500.0000 63,500.00 1.000 63,500 PROGRAM CAS145 PAGE 4 DATE 07/07/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A4604 TIME 01:41 PM ESTIMATE NO. 008 BID OPENING 01/18/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/27/25 R.E. NAME: GASHU ENQUANHONE DATE OF THIS ESTIMATE 07/07/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,000.00 1,599,596.70 ADJUSTMENT OF COMPENSATION 1,445.97 1,445.97 EXTRA WORK 6,410.12 345,855.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,856.09 1,946,898.51 067 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000 ORIGINAL CONTRACT AMOUNT 1,839,527.50 TOTAL WORK COMPLETED 9,856.09 2,101,898.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 1,068.40 -25,000.00 TOTAL 10,924.49 2,076,898.51 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 03/21/24 90 04/29/24 04/29/24 05/27/25 95 44 0 0 100% 100% GASHU ENQUANHONE RESIDENT ENGINEER