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 05/17/18 EST. NO. 017 TIME 10:49 AM 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 05/17/18 EST. NO. 017 TIME 10:49 AM 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 05/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5304 TIME 10:49 AM ESTIMATE NO. 017 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 05/08/18 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/17/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 5,997.5000 5,997.50 1.000 5,997 003 TRAFFIC CONTROL SYSTEM LS 212,250.0000 212,250.00 1.000 212,250 004 TYPE III BARRICADE EA 114.0000 2,280.00 19.000 2,166 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.4000 22,540.00 15,777.000 22,087 006 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 4.5000 3,510.00 681.000 3,064 007 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,310.00 136.000 4,080 008 TEMPORARY PAVEMENT MARKER EA 6.0000 1,800.00 250.000 1,500 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 1.000 16,000 010 TEMPORARY RAILING (TYPE K) LF 16.3000 81,989.00 3,500.000 57,050 011 TEMPORARY CRASH CUSHION MODULE EA 150.0000 14,850.00 33.000 4,950 012 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 3.000 6,000.00 3.000 6,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 1,500.00 5.000 1,500 016 TEMPORARY FIBER ROLL LF 6.2600 3,130.00 163.000 1,020 017 TEMPORARY SILT FENCE LF 7.3200 2,196.00 0.000 0 018 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 019 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 7,400.00 2,727.000 6,817 STRIPE (HAZARDOUS WASTE) 021 REMOVE CHAIN LINK FENCE LF 6.5000 9,425.00 1,450.000 9,425 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,740.00 1,649.500 1,649 PROGRAM CAS145 PAGE 2 DATE 05/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5304 TIME 10:49 AM ESTIMATE NO. 017 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 05/08/18 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/17/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 84.000 672 024 REMOVE PAVEMENT MARKER EA 1.0000 140.00 126.000 126 025 REMOVE ROADSIDE SIGN EA 76.8000 307.20 4.000 307 026 REMOVE ASPHALT CONCRETE DIKE LF 18.0000 6,840.00 380.000 6,840 027 REMOVE CULVERT (LF) LF 60.0000 11,400.00 186.000 11,160 028 RELOCATE ROADSIDE SIGN EA 115.2100 460.84 3.000 345 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.9000 10,585.00 4,737.430 13,738 030 CLEARING AND GRUBBING (LS) LS 13,300.0000 13,300.00 1.000 13,300 031 ROADWAY EXCAVATION CY 50.0000 183,000.00 3,666.000 183,300 032 IMPORTED BORROW (CY) CY 50.0000 22,000.00 285.600 14,280 033 ROCK BLANKET SQFT 9.9000 94,149.00 8,087.620 80,067 034 SOIL AMENDMENT CY 50.0000 1,550.00 30.000 1,500 035 PACKET FERTILIZER EA 0.5000 635.00 1,266.000 633 036 PLANT (GROUP M) EA 3.0000 5,190.00 1,730.000 5,190 037 PLANT (GROUP A) EA 4.0000 5,000.00 1,242.000 4,968 038 PLANT (GROUP U) EA 60.0000 480.00 8.000 480 039 PLANT ESTABLISHMENT WORK LS 15,000.0000 15,000.00 1.000 15,000 040 DECOMPOSED GRANITE SQFT 3.0000 4,710.00 1,563.800 4,691 041 WOOD MULCH CY 40.0000 5,200.00 125.000 5,000 042 ROOT PROTECTOR EA 1,500.0000 3,000.00 2.000 3,000 043 CONTROL AND NEUTRAL CONDUCTORS LS 3,535.0000 3,535.00 1.000 3,535 044 1" REMOTE CONTROL VALVE EA 400.0000 1,600.00 4.000 1,600 045 1 1/2" REMOTE CONTROL VALVE EA 400.0000 800.00 2.000 800 046 2" REMOTE CONTROL VALVE EA 700.0000 700.00 1.000 700 047 2" WYE STRAINER ASSEMBLY EA 500.0000 500.00 1.000 500 048 12 STATION IRRIGATION CONTROLLER EA 14,000.0000 14,000.00 1.000 14,000 (WALL MOUNTED) 049 GROUNDING PACKAGE LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 3 DATE 05/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5304 TIME 10:49 AM ESTIMATE NO. 017 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 05/08/18 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/17/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 600 (F) 051 5/8" DRIP IRRIGATION TUBING LF 4.0000 3,240.00 810.000 3,240 (F) 052 2" BACKFLOW PREVENTER ASSEMBLY EA 6,000.0000 6,000.00 1.000 6,000 053 FLOW SENSOR EA 800.0000 800.00 1.000 800 054 DRIP VALVE ASSEMBLY EA 350.0000 700.00 2.000 700 055 ROOT WATERING ASSEMBLY EA 50.0000 23,000.00 454.000 22,700 056 1 1/2" GATE VALVE EA 500.0000 2,000.00 4.000 2,000 057 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.0000 15,480.00 2,580.000 15,480 (F) LINE) 058 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 6.1000 2,745.00 450.000 2,745 (F) LINE) 059 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 6.2000 1,612.00 260.000 1,612 (F) (SUPPLY LINE) 060 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 6.3000 1,638.00 260.000 1,638 (F) (SUPPLY LINE) 061 2" PLASTIC PIPE (SCHEDULE 40) LF 7.0000 4,032.00 576.000 4,032 (F) (SUPPLY LINE) 062 6" SCHEDULE 40 PVC PIPE CONDUIT LF 30.0000 2,040.00 68.000 2,040 (F) 063 8" CORRUGATED HIGH DENSITY LF 45.0000 2,700.00 60.000 2,700 POLYETHYLENE PIPE CONDUIT 064 INTERPRETIVE DISPLAY FRAME AND PANEL EA 21,000.0000 105,000.00 5.000 105,000 065 PRECAST CONCRETE TRASH CONTAINER WITH EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 LID 066 PRECAST CONCRETE RECYCLE CONTAINER EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 WITH LID 067 GRANITE BOULDER TON 142.0000 4,686.00 13.260 1,882 068 GRANITE BOULDER WITH GRINDING HOLES TON 1,100.0000 26,400.00 15.130 16,643 069 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 311.0000 311.00 1.000 311 070 HYDROMULCH SQFT 0.0500 6,250.00 124,477.000 6,223 071 STRAW SQFT 0.0400 5,000.00 124,477.000 4,979 072 HYDROSEED SQFT 0.0300 3,750.00 124,477.000 3,734 073 COMPOST SQFT 0.1900 23,750.00 124,477.000 23,650 074 INCORPORATE MATERIALS SQFT 0.0100 1,250.00 124,477.000 1,244 075 CLASS 2 AGGREGATE BASE (CY) CY 74.0000 164,280.00 2,132.990 157,841 076 HOT MIX ASPHALT (TYPE A) TON 100.0000 334,000.00 3,876.230 387,623 PROGRAM CAS145 PAGE 4 DATE 05/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5304 TIME 10:49 AM ESTIMATE NO. 017 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 05/08/18 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/17/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,460.00 517.400 8,795 078 TACK COAT TON 1,200.0000 14,400.00 3.680 4,416 079 JOINTED PLAIN CONCRETE PAVEMENT CY 540.0000 189,000.00 306.450 165,483 080 MINOR CONCRETE (MINOR STRUCTURE) CY 2,689.0000 153,004.10 56.900 153,004 (F) 081 HEAVY BLAST TEXTURE SQFT 7.0000 29,750.00 4,250.000 29,750 082 CONCRETE SURFACE TEXTURE SQFT 10.0000 5,400.00 479.360 4,793 083 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.8700 817.85 55.000 817 (0.063"-UNFRAMED) 084 ROADSIDE SIGN - ONE POST EA 203.6100 8,348.01 43.000 8,755 085 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.6800 2,951.20 317.200 2,753 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 086 RETROREFLECTIVE SHEETING SQFT 5.9700 2,029.80 317.200 1,893 (TYPE XI) 087 PREPARE AND STAIN CONCRETE SQFT 7.5000 35,925.00 4,780.000 35,850 088 18" REINFORCED CONCRETE PIPE LF 82.0000 36,900.00 445.000 36,490 089 24" REINFORCED CONCRETE PIPE LF 110.0000 22,000.00 128.600 14,146 090 30" REINFORCED CONCRETE PIPE LF 145.0000 37,700.00 259.000 37,555 091 18" STEEL FLARED END SECTION EA 1,800.0000 3,600.00 1.000 1,800 092 24" STEEL FLARED END SECTION EA 2,400.0000 2,400.00 1.000 2,400 093 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 2,200.0000 3,300.00 1.500 3,300 (F) (CY) 094 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 250.0000 1,500.00 6.000 1,500 095 DETECTABLE WARNING SURFACE SQFT 35.0000 15,050.00 393.790 13,782 096 MINOR CONCRETE (MISCELLANEOUS CY 810.0000 332,100.00 418.460 338,952 CONSTRUCTION) 097 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 9.0000 29,520.00 3,280.000 29,520 CONCRETE) 098 MISCELLANEOUS IRON AND STEEL LB 4.5000 5,220.00 1,160.000 5,220 099 TIMBER FENCE LF 42.8400 31,701.60 724.200 31,024 100 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 05/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5304 TIME 10:49 AM ESTIMATE NO. 017 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 05/08/18 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/17/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,483.000 5,689 104 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 400.00 490.000 392 105 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 64.00 58.000 58 106 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,880.00 1,153.000 4,612 107 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 640.00 122.000 488 (BROKEN 36-3) 108 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 330.00 331.000 165 (BROKEN 36-12) 109 PAVEMENT MARKER (RETROREFLECTIVE) EA 12.0000 3,120.00 333.000 3,996 110 LIGHTING LS 93,000.0000 93,000.00 1.000 93,000 111 FLASHING BEACON SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 112 CLOSED CIRCUIT TELEVISION SYSTEM LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 6 DATE 05/17/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5304 TIME 10:49 AM ESTIMATE NO. 017 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 05/08/18 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/17/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,000.00 2,667,618.06 ADJUSTMENT OF COMPENSATION 0.00 -14,984.82 EXTRA WORK 0.00 77,212.55 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,000.00 2,729,845.79 113 MOBILIZATION LS 125,600.0000 125,600.00 1.000 125,600 ORIGINAL CONTRACT AMOUNT 2,868,657.30 TOTAL WORK COMPLETED 16,000.00 2,855,445.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,000.00 2,855,445.79 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 10/07/15 325 01/05/16 01/05/16 05/08/18 67 516 0 0 100% 100% SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/18