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 06/20/22 EST. NO. 001 TIME 03:39 PM R.E. NAME: JAVIER HUERTA 06-0H1404 --------------------------------------------------------------------------- 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 06/20/22 EST. NO. 001 TIME 03:39 PM R.E. NAME: JAVIER HUERTA 06-0H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1404 TIME 03:39 PM ESTIMATE NO. 001 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 06/20/22 LOCATION PROGRESS ESTIMATE 06-TUL-190-34.7/39.4 ----------------- CCFG CONSTRUCTION IN TULARE COUNTY NEAR SPRINGVILLE 17750 WARDS FERRY RD; AT VARIOUS LOCATIONS FROM 2.4 MILES SONORA CA 95370 EAST OF THE BALCH PARK ROAD TO 0.6 MILE WEST OF THE WISHON DRIVE FED. AID NO. N O N E REPLACE, RELINE CULVERTS. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,225.0000 1,225.00 0.630 771.75 0.630 771 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 45,000.00 13.000 11,700.00 13.000 11,700 003 CONSTRUCTION AREA SIGNS LS 7,300.0000 7,300.00 0.678 4,949.40 0.678 4,949 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.260 26,000.00 0.260 26,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,700.0000 5,700.00 0.260 1,482.00 0.260 1,482 006 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 66.6700 6,000.30 0.000 0 DAY 007 JOB SITE MANAGEMENT LS 105,010.4000 105,010.40 0.260 27,302.70 0.260 27,302 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 0.604 419.78 0.604 419 009 TEMPORARY FIBER ROLL LF 4.0000 800.00 60.000 240.00 60.000 240 010 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 0.000 0 011 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.260 1,300.00 0.260 1,300 013 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 895.0000 5,370.00 0.000 0 014 WATER QUALITY MONITORING REPORT EA 375.0000 375.00 0.000 0 015 WATER QUALITY ANNUAL REPORT EA 995.0000 995.00 0.000 0 016 TEMPORARY CREEK DIVERSION SYSTEMS LS 27,000.0000 27,000.00 0.000 0 017 TREATED WOOD WASTE LB 0.5000 2,680.00 0.000 0 018 INVASIVE SPECIES CONTROL LS 7,500.0000 7,500.00 0.630 4,725.00 0.630 4,725 019 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 3,120.00 100.000 800.00 100.000 800 020 CLEARING AND GRUBBING (LS) LS 28,000.0000 28,000.00 0.111 3,108.00 0.111 3,108 021 ROADWAY EXCAVATION CY 80.0000 2,480.00 0.000 0 022 ROADWAY EXCAVATION (TOPSOIL) CY 66.0000 9,900.00 68.500 4,521.00 68.500 4,521 PROGRAM CAS145 PAGE 2 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1404 TIME 03:39 PM ESTIMATE NO. 001 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (SLURRY CEMENT) CY 375.0000 4,875.00 13.500 5,062.50 13.500 5,062 (F) 024 IMPORTED BORROW (CY) CY 135.0000 45,900.00 110.000 14,850.00 110.000 14,850 025 HYDROMULCH SQFT 0.2500 7,400.00 0.000 0 026 HYDROSEED SQFT 0.3000 8,880.00 0.000 0 027 CLASS 2 AGGREGATE BASE (CY) CY 413.0000 16,107.00 0.000 0 028 HOT MIX ASPHALT (TYPE A) TON 325.0000 126,750.00 12.500 4,062.50 12.500 4,062 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 22.0000 4,840.00 0.000 0 030 TACK COAT TON 1,000.0000 600.00 0.000 0 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 30,780.00 0.000 0 032 STRUCTURAL CONCRETE, BOX CULVERT CY 3,900.0000 284,700.00 0.000 0 (F) 033 STRUCTURAL CONCRETE, HEADWALL CY 2,100.0000 252,000.00 12.630 26,523.00 12.630 26,523 (F) 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 5,400.00 0.000 0 (F) 035 BAR REINFORCING STEEL LB 2.0000 19,244.00 874.000 1,748.00 874.000 1,748 (F) 036 BAR REINFORCING STEEL (BOX CULVERT) LB 2.0000 17,118.00 0.000 0 (F) 037 CONCRETE BACKFILL (PIPE TRENCH) CY 375.0000 55,125.00 23.000 8,625.00 23.000 8,625 (F) 038 12" PLASTIC PIPE LF 83.0000 6,308.00 80.000 6,640.00 80.000 6,640 039 24" REINFORCED CONCRETE PIPE (CLASS V) LF 440.0000 18,920.00 0.000 0 040 36" REINFORCED CONCRETE PIPE (CLASS V) LF 343.0000 21,266.00 0.000 0 041 48" REINFORCED CONCRETE PIPE (CLASS V) LF 561.0000 28,050.00 48.000 26,928.00 48.000 26,928 042 12" PLASTIC PIPE UNDERDRAIN LF 160.0000 11,040.00 15.000 2,400.00 15.000 2,400 043 GEOMEMBRANE (WATER BARRIER) SQYD 152.0000 3,040.00 0.000 0 044 24" CONCRETE FLARED END SECTION EA 2,500.0000 2,500.00 0.000 0 045 ABANDON CULVERT (LF) LF 126.0000 8,694.00 80.000 10,080.00 80.000 10,080 046 REMOVE CULVERT (LF) LF 20.0000 10,000.00 0.000 0 047 ROCK SLOPE PROTECTION CY 188.0000 14,288.00 24.220 4,553.36 24.220 4,553 (150 LB, CLASS III, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,800.00 67.500 675.00 67.500 675 049 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1404 TIME 03:39 PM ESTIMATE NO. 001 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 29.7800 5,360.40 0.000 0 051 REMOVE FENCE LF 5.0000 900.00 30.000 150.00 30.000 150 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 300.00 0.000 0 053 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 56.7600 11,352.00 0.000 0 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.1000 81,972.00 0.000 0 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,427.0500 8,854.10 0.000 0 056 REMOVE GUARDRAIL LF 12.7800 4,600.80 0.000 0 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 240.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 058 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 1,490.00 0.000 0 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1404 TIME 03:39 PM ESTIMATE NO. 001 BID OPENING 01/26/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 199,616.99 199,616.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 199,616.99 199,616.99 060 MOBILIZATION LS 150,000.0000 150,000.00 0.750 112,500.00 0.750 112,500 ORIGINAL CONTRACT AMOUNT 1,648,100.00 TOTAL WORK COMPLETED 312,116.99 312,116.99 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 312,116.99 312,116.99 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 04/01/22 50 00/00/00 00/00/00 08/10/22 13 0 0 0 19% 26% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER