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 02/17/23 EST. NO. 007 TIME 12:57 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 --------------------------------------------------------------------------- 001 0003 1,447.37 E.W. @ F.A.(+) 011323 N 113230 1,447.37 TOTAL THIS ESTIMATE 51,805.91 TOTAL PREVIOUS ESTIMATE 53,253.28 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 02/17/23 EST. NO. 007 TIME 12:57 PM R.E. NAME: JAVIER HUERTA 06-0H1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -8,000.00 004 REC'D PAYROLL EST.04 8,000.00 006 MISSING PAYROLL -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1404 TIME 12:57 PM ESTIMATE NO. 007 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 10/12/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 02/17/23 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,225 002 TIME-RELATED OVERHEAD (WDAY) WDAY 900.0000 45,000.00 68.000 61,200 003 CONSTRUCTION AREA SIGNS LS 7,300.0000 7,300.00 1.000 7,300 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,700.0000 5,700.00 1.000 5,700 006 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 1.000 105,010 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 695.0000 695.00 1.000 695 009 TEMPORARY FIBER ROLL LF 4.0000 800.00 120.000 480 010 TEMPORARY GRAVEL BAG BERM LF 10.0000 1,000.00 0.000 0 011 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 012 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 013 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 1.000 27,000 017 TREATED WOOD WASTE LB 0.5000 2,680.00 5,360.000 2,680 018 INVASIVE SPECIES CONTROL LS 7,500.0000 7,500.00 1.000 7,500 019 TEMPORARY HIGH-VISIBILITY FENCE LF 8.0000 3,120.00 100.000 800 020 CLEARING AND GRUBBING (LS) LS 28,000.0000 28,000.00 1.000 28,000 021 ROADWAY EXCAVATION CY 80.0000 2,480.00 9.920 793 022 ROADWAY EXCAVATION (TOPSOIL) CY 66.0000 9,900.00 137.000 9,042 PROGRAM CAS145 PAGE 2 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1404 TIME 12:57 PM ESTIMATE NO. 007 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 10/12/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) 024 IMPORTED BORROW (CY) CY 135.0000 45,900.00 110.000 14,850 025 HYDROMULCH SQFT 0.2500 7,400.00 23,606.000 5,901 026 HYDROSEED SQFT 0.3000 8,880.00 23,606.000 7,081 027 CLASS 2 AGGREGATE BASE (CY) CY 413.0000 16,107.00 20.920 8,639.96 55.860 23,070 028 HOT MIX ASPHALT (TYPE A) TON 325.0000 126,750.00 164.760 53,547 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 22.0000 4,840.00 215.000 4,730 030 TACK COAT TON 1,000.0000 600.00 0.345 345 031 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 19.0000 30,780.00 586.670 11,146 032 STRUCTURAL CONCRETE, BOX CULVERT CY 3,900.0000 284,700.00 73.000 284,700 (F) 033 STRUCTURAL CONCRETE, HEADWALL CY 2,100.0000 252,000.00 2.434 5,111.40 122.324 256,880 (F) 034 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,000.0000 5,400.00 2.700 5,400 (F) 035 BAR REINFORCING STEEL LB 2.0000 19,244.00 9,622.000 19,244 (F) 036 BAR REINFORCING STEEL (BOX CULVERT) LB 2.0000 17,118.00 8,559.000 17,118 (F) 037 CONCRETE BACKFILL (PIPE TRENCH) CY 375.0000 55,125.00 147.000 55,125 (F) 038 12" PLASTIC PIPE LF 83.0000 6,308.00 80.000 6,640 039 24" REINFORCED CONCRETE PIPE (CLASS V) LF 440.0000 18,920.00 43.200 19,008 040 36" REINFORCED CONCRETE PIPE (CLASS V) LF 343.0000 21,266.00 61.000 20,923 041 48" REINFORCED CONCRETE PIPE (CLASS V) LF 561.0000 28,050.00 48.000 26,928 042 12" PLASTIC PIPE UNDERDRAIN LF 160.0000 11,040.00 65.000 10,400 043 GEOMEMBRANE (WATER BARRIER) SQYD 152.0000 3,040.00 22.670 3,445 044 24" CONCRETE FLARED END SECTION EA 2,500.0000 2,500.00 1.000 2,500 045 ABANDON CULVERT (LF) LF 126.0000 8,694.00 80.000 10,080 046 REMOVE CULVERT (LF) LF 20.0000 10,000.00 497.900 9,958 047 ROCK SLOPE PROTECTION CY 188.0000 14,288.00 81.720 15,363 (150 LB, CLASS III, METHOD B) (CY) 048 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.0000 1,800.00 126.167 1,261 049 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 239.000 1,195 (F) PROGRAM CAS145 PAGE 3 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1404 TIME 12:57 PM ESTIMATE NO. 007 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 10/12/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 68.000 2,025 051 REMOVE FENCE LF 5.0000 900.00 68.000 340 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 300.00 0.000 0 053 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 56.7600 11,352.00 200.000 11,352 054 VEGETATION CONTROL (MINOR CONCRETE) SQYD 62.1000 81,972.00 315.200 19,573 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,427.0500 8,854.10 2.000 8,854 056 REMOVE GUARDRAIL LF 12.7800 4,600.80 360.000 4,600 057 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 2,306.000 2,306 059 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 6,060.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 4 DATE 02/17/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H1404 TIME 12:57 PM ESTIMATE NO. 007 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 10/12/22 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 02/17/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,751.36 1,308,382.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,447.37 53,253.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,198.73 1,361,636.12 060 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 1,648,100.00 TOTAL WORK COMPLETED 15,198.73 1,511,636.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 5,198.73 1,501,636.12 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 04/01/22 50 06/01/22 06/01/22 10/12/22 68 21 19 0 100% 100% JAVIER HUERTA RESIDENT ENGINEER