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 03/24/14 EST. NO.05 TIME 01:07 PM R.E. NAME: BLAS MARTINEZ 06-0J9304 --------------------------------------------------------------------------- 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 03/24/14 EST. NO.05 TIME 01:07 PM R.E. NAME: BLAS MARTINEZ 06-0J9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CONC OUT OF SPEC -236.50 05 -236.50 -236.50 TOTAL DEDUCTIONS -236.50 -236.50 PROGRAM CAS145 PAGE 1 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9304 TIME 01:07 PM ESTIMATE NO. 05 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 03/24/14 LOCATION PROGRESS ESTIMATE 06-KER-119-0.0/ .0 ----------------- JABRE CONTRACTING ON ROUTES 33, 46, 63, 119, 216, 223 1813 MANZANITA LANE IN FRESNO, KERN AND TULARE COUNTIES MANHATTAN BEACH CA 90266 AT VARIOUS LOCATIONS FED. AID NO. SSTP-000C(354)E CONSTRUCT HEADWALL, EXTEND CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.060 900.00 0.841 12,615 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.033 3,135.00 0.950 90,250 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.0000 3,600.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 2,880.00 96.000 2,880 006 TEMPORARY PAVEMENT MARKER EA 4.0000 160.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.033 330.00 0.950 9,500 008 TEMPORARY RAILING (TYPE K) LF 40.0000 57,600.00 1,400.000 56,000 009 TEMPORARY CRASH CUSHION MODULE EA 100.0000 34,000.00 280.000 28,000 010 JOB SITE MANAGEMENT LS 500.0000 500.00 0.033 16.50 0.950 475 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 012 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 200.00 0.000 0 013 TEMPORARY FIBER ROLL LF 4.0000 1,400.00 84.000 336.00 295.000 1,180 014 TEMPORARY GRAVEL BAG BERM LF 20.0000 5,400.00 64.000 1,280.00 202.000 4,040 015 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.033 165.00 0.950 4,750 016 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,500.00 200.000 600.00 410.000 1,230 017 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.0000 2,280.00 0.000 0 STRIPE (HAZARDOUS WASTE) 018 REMOVE CHAIN LINK FENCE LF 20.0000 240.00 12.000 240 019 REMOVE MARKER EA 50.0000 500.00 10.000 500 020 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 540.00 0.000 0 021 REMOVE PAVEMENT MARKER EA 1.0000 32.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 780.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9304 TIME 01:07 PM ESTIMATE NO. 05 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 1,500.0000 3,000.00 1.000 1,500 024 RELOCATE ROADSIDE SIGN EA 400.0000 400.00 0.000 0 025 REMOVE CONCRETE (CY) CY 200.0000 31,000.00 2.000 400.00 155.000 31,000 026 ROADWAY EXCAVATION CY 60.0000 13,800.00 23.000 1,380.00 23.000 1,380 027 STRUCTURE BACKFILL (SLURRY CEMENT) CY 140.0000 4,200.00 30.000 4,200 028 IMPORTED BORROW (CY) CY 25.0000 12,250.00 297.240 7,431.00 586.240 14,656 029 HYDROMULCH SQFT 0.4500 6,570.00 7,124.000 3,205.80 7,124.000 3,205 030 HYDROSEED SQFT 0.4500 6,570.00 7,124.000 3,205.80 7,124.000 3,205 031 CLASS 2 AGGREGATE BASE (CY) CY 100.0000 9,800.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 160.0000 25,600.00 121.130 19,380.80 121.130 19,380 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 200.0000 2,600.00 0.000 0 034 PLACE HOT MIX ASPHALT SQYD 60.0000 840.00 0.000 0 (MISCELLANEOUS AREA) 035 STRUCTURAL CONCRETE, RETAINING WALL CY 900.0000 180,000.00 55.000 49,500.00 225.000 202,500 036 STRUCTURAL CONCRETE, BOX CULVERT CY 650.0000 117,000.00 180.000 117,000 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 1,950.00 0.000 0 (F) 038 DRILL AND BOND DOWEL LF 25.0000 1,500.00 3.000 75.00 33.000 825 039 BAR REINFORCING STEEL (RETAINING WALL) LB 1.0000 16,713.00 586.000 586.00 16,713.000 16,713 (F) 040 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 40,832.00 40,832.000 40,832 (F) 041 STRUCTURAL SHOTCRETE CY 900.0000 4,500.00 0.000 0 042 18" ALTERNATIVE PIPE CULVERT LF 175.0000 2,975.00 0.000 0 043 42" REINFORCED CONCRETE PIPE LF 225.0000 9,900.00 40.000 9,000 044 48" REINFORCED CONCRETE PIPE LF 235.0000 14,100.00 60.000 14,100 045 ROCK SLOPE PROTECTION CY 180.0000 21,600.00 0.000 0 (1/4 T, METHOD B) (CY) 046 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 12.0000 1,320.00 0.000 0 047 MISCELLANEOUS IRON AND STEEL LB 3.0000 717.00 0.000 0 (F) 048 CHAIN LINK FENCE (TYPE CL-6) LF 50.0000 300.00 0.000 0 049 CHAIN LINK RAILING (TYPE 7) LF 60.0000 2,700.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9304 TIME 01:07 PM ESTIMATE NO. 05 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 CONCRETE BARRIER (TYPE K) LF 65.0000 7,800.00 120.000 7,800.00 120.000 7,800 051 CABLE RAILING LF 80.0000 4,080.00 51.000 4,080.00 51.000 4,080 052 CRASH CUSHION, SAND FILLED EA 5,700.0000 11,400.00 2.000 11,400.00 2.000 11,400 053 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,800.00 0.000 0 054 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 160.00 0.000 0 055 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 056 TRAFFIC COUNT STATION LS 24,000.0000 24,000.00 0.248 5,952.00 1.000 24,000 PROGRAM CAS145 PAGE 4 DATE 03/24/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J9304 TIME 01:07 PM ESTIMATE NO. 05 BID OPENING 09/25/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 03/24/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 121,158.90 739,938.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 121,158.90 739,938.40 057 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 912,589.00 TOTAL WORK COMPLETED 121,158.90 829,938.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -236.50 -236.50 TOTAL 120,922.40 829,701.90 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 11/01/13 60 11/18/13 11/18/13 03/21/14 74 8 14 0 88% 100% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/14