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 03/21/16 EST. NO. 002 TIME 01:22 PM R.E. NAME: SHELLEY MAGGARD 06-0J5304 --------------------------------------------------------------------------- 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 03/21/16 EST. NO. 002 TIME 01:22 PM R.E. NAME: SHELLEY MAGGARD 06-0J5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5304 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/21/16 LOCATION PROGRESS ESTIMATE 06-TUL-190-20.9/21.2 ----------------- LEE'S PAVING, INC. ON ROUTE 190, IN TULARE COUNTY, 1212 NORTH PLAZA DRIVE NEAR PORTERVILLE BETWEEN 0.2 MILE VISALIA CA 93291 WEST OF ROAD 284 AND 0.1 MILE EAST OF ROAD 284 FED. AID NO. SSTP-P190(20)E ,SIPL-6206(23)E INTERSECTION IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,997.5000 5,997.50 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 212,250.0000 212,250.00 0.000 0 004 TYPE III BARRICADE EA 114.0000 2,280.00 0.000 0 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.4000 22,540.00 0.000 0 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.5000 3,510.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,310.00 0.000 0 008 TEMPORARY PAVEMENT MARKER EA 6.0000 1,800.00 0.000 0 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.000 0 010 TEMPORARY RAILING (TYPE K) LF 16.3000 81,989.00 0.000 0 011 TEMPORARY CRASH CUSHION MODULE EA 150.0000 14,850.00 0.000 0 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.010 50 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.000 0 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 0.000 0 016 TEMPORARY FIBER ROLL LF 6.2600 3,130.00 0.000 0 017 TEMPORARY SILT FENCE LF 7.3200 2,196.00 0.000 0 018 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 7,400.00 0.000 0 STRIPE (HAZARDOUS WASTE) 021 REMOVE CHAIN LINK FENCE LF 6.5000 9,425.00 0.000 0 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,740.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5304 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 1,280.00 0.000 0 024 REMOVE PAVEMENT MARKER EA 1.0000 140.00 0.000 0 025 REMOVE ROADSIDE SIGN EA 76.8000 307.20 0.000 0 026 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 6,840.00 0.000 0 027 REMOVE CULVERT (LF) LF 60.0000 11,400.00 0.000 0 028 RELOCATE ROADSIDE SIGN EA 115.2100 460.84 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 10,585.00 0.000 0 030 CLEARING AND GRUBBING (LS) LS 13,300.0000 13,300.00 0.000 0 031 ROADWAY EXCAVATION CY 50.0000 183,000.00 0.000 0 032 IMPORTED BORROW (CY) CY 50.0000 22,000.00 0.000 0 033 ROCK BLANKET SQFT 9.9000 94,149.00 0.000 0 034 SOIL AMENDMENT CY 50.0000 1,550.00 0.000 0 035 PACKET FERTILIZER EA 0.5000 635.00 0.000 0 036 PLANT (GROUP M) EA 3.0000 5,190.00 0.000 0 037 PLANT (GROUP A) EA 4.0000 5,000.00 0.000 0 038 PLANT (GROUP U) EA 60.0000 480.00 0.000 0 039 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 0.000 0 040 DECOMPOSED GRANITE SQFT 3.0000 4,710.00 0.000 0 041 WOOD MULCH CY 40.0000 5,200.00 0.000 0 042 ROOT PROTECTOR EA 1,500.0000 3,000.00 0.000 0 043 CONTROL AND NEUTRAL CONDUCTORS LS 3,535.0000 3,535.00 0.000 0 044 1" REMOTE CONTROL VALVE EA 400.0000 1,600.00 0.000 0 045 1 1/2" REMOTE CONTROL VALVE EA 400.0000 800.00 0.000 0 046 2" REMOTE CONTROL VALVE EA 700.0000 700.00 0.000 0 047 2" WYE STRAINER ASSEMBLY EA 500.0000 500.00 0.000 0 048 12 STATION IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 0.000 0 (WALL MOUNTED) 049 GROUNDING PACKAGE LS 1,000.0000 1,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5304 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 30.0000 600.00 0.000 0 (F) 051 5/8" DRIP IRRIGATION TUBING LF 4.0000 3,240.00 0.000 0 (F) 052 2" BACKFLOW PREVENTER ASSEMBLY EA 6,000.0000 6,000.00 0.000 0 053 FLOW SENSOR EA 800.0000 800.00 0.000 0 054 DRIP VALVE ASSEMBLY EA 350.0000 700.00 0.000 0 055 ROOT WATERING ASSEMBLY EA 50.0000 23,000.00 0.000 0 056 1 1/2" GATE VALVE EA 500.0000 2,000.00 0.000 0 057 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 15,480.00 0.000 0 (F) LINE) 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.1000 2,745.00 0.000 0 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.2000 1,612.00 0.000 0 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 1,638.00 0.000 0 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,032.00 0.000 0 (F) (SUPPLY LINE) 062 6" SCHEDULE 40 PVC PIPE CONDUIT LF 30.0000 2,040.00 0.000 0 (F) 063 8" CORRUGATED HIGH DENSITY LF 45.0000 2,700.00 0.000 0 POLYETHYLENE PIPE CONDUIT 064 INTERPRETIVE DISPLAY FRAME AND PANEL EA 21,000.0000 105,000.00 0.000 0 065 PRECAST CONCRETE TRASH CONTAINER WITH EA 5,000.0000 5,000.00 0.000 0 LID 066 PRECAST CONCRETE RECYCLE CONTAINER EA 5,000.0000 5,000.00 0.000 0 WITH LID 067 GRANITE BOULDER TON 142.0000 4,686.00 0.000 0 068 GRANITE BOULDER WITH GRINDING HOLES TON 1,100.0000 26,400.00 0.000 0 069 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 311.0000 311.00 0.000 0 070 HYDROMULCH SQFT 0.0500 6,250.00 0.000 0 071 STRAW SQFT 0.0400 5,000.00 0.000 0 072 HYDROSEED SQFT 0.0300 3,750.00 0.000 0 073 COMPOST SQFT 0.1900 23,750.00 0.000 0 074 INCORPORATE MATERIALS SQFT 0.0100 1,250.00 0.000 0 075 CLASS 2 AGGREGATE BASE (CY) CY 74.0000 164,280.00 0.000 0 076 HOT MIX ASPHALT (TYPE A) TON 100.0000 334,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5304 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 17.0000 6,460.00 0.000 0 078 TACK COAT TON 1,200.0000 14,400.00 0.000 0 079 JOINTED PLAIN CONCRETE PAVEMENT CY 540.0000 189,000.00 0.000 0 080 MINOR CONCRETE (MINOR STRUCTURE) CY 2,689.0000 153,004.10 0.000 0 (F) 081 HEAVY BLAST TEXTURE SQFT 7.0000 29,750.00 0.000 0 082 CONCRETE SURFACE TEXTURE SQFT 10.0000 5,400.00 0.000 0 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.8700 817.85 0.000 0 (0.063"-UNFRAMED) 084 ROADSIDE SIGN - ONE POST EA 203.6100 8,348.01 0.000 0 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.6800 2,951.20 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 086 RETROREFLECTIVE SHEETING SQFT 5.9700 2,029.80 0.000 0 (TYPE XI) 087 PREPARE AND STAIN CONCRETE SQFT 7.5000 35,925.00 0.000 0 088 18" REINFORCED CONCRETE PIPE LF 82.0000 36,900.00 0.000 0 089 24" REINFORCED CONCRETE PIPE LF 110.0000 22,000.00 0.000 0 090 30" REINFORCED CONCRETE PIPE LF 145.0000 37,700.00 0.000 0 091 18" STEEL FLARED END SECTION EA 1,800.0000 3,600.00 0.000 0 092 24" STEEL FLARED END SECTION EA 2,400.0000 2,400.00 0.000 0 093 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 2,200.0000 3,300.00 0.000 0 (F) (CY) 094 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 250.0000 1,500.00 0.000 0 095 DETECTABLE WARNING SURFACE SQFT 35.0000 15,050.00 0.000 0 096 MINOR CONCRETE (MISCELLANEOUS CY 810.0000 332,100.00 0.000 0 CONSTRUCTION) 097 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 9.0000 29,520.00 0.000 0 CONCRETE) 098 MISCELLANEOUS IRON AND STEEL LB 4.5000 5,220.00 0.000 0 099 TIMBER FENCE LF 42.8400 31,701.60 0.000 0 100 CHAIN LINK FENCE (TYPE CL-6) LF 16.0000 12,480.00 0.000 0 101 SURVEY MONUMENT (TYPE D) EA 1,000.0000 1,000.00 0.000 0 102 OBJECT MARKER (TYPE P) EA 120.5500 482.20 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5304 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 6,540.00 0.000 0 104 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 400.00 0.000 0 105 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 64.00 0.000 0 106 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,880.00 0.000 0 107 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 640.00 0.000 0 (BROKEN 36-3) 108 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 330.00 0.000 0 (BROKEN 36-12) 109 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 3,120.00 0.000 0 110 LIGHTING LS 93,000.0000 93,000.00 0.197 18,321.00 0.197 18,321 111 FLASHING BEACON SYSTEM LS 50,000.0000 50,000.00 0.000 0 112 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 03/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5304 TIME 01:22 PM ESTIMATE NO. 002 BID OPENING 06/24/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/16 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 18,321.00 18,371.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 18,321.00 18,371.00 113 MOBILIZATION LS 125,600.0000 125,600.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,868,657.30 TOTAL WORK COMPLETED 18,321.00 18,371.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 18,321.00 18,371.00 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 10/07/15 325 01/05/16 01/05/16 06/23/17 4 47 0 0 1% 1% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/16