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 06/17/19 EST. NO. 020 TIME 10:28 AM R.E. NAME: MCGUIRE, TIM 06-0K2904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0001 21,194.20 A.C. @ U.P.(+) 060719 N 000010 010 0001 993.00 A.C. @ L.S.(+) 060719 N 0001 0 22,187.20 TOTAL THIS ESTIMATE 135,262.72 TOTAL PREVIOUS ESTIMATE 157,449.92 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 06/17/19 EST. NO. 020 TIME 10:28 AM R.E. NAME: MCGUIRE, TIM 06-0K2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INSUFFICENT CPM -5,000.00 006 RESTAKE FEE -1,700.40 008 MISSING ANN CEM-4401 -10,000.00 015 SWPPP DEDUCTION -10,000.00 015 R/R JPCP SB OS -10,000.00 017 SOURCE INSPECTION -8,000.00 017 SWPPP RELEASE EST.16 10,000.00 017 R R JPCP SB OS -1,143.20 018 REC'D CEM-4401 10,000.00 019 0.00 -25,843.60 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 003 MISSING PAYROLL -5,000.00 006 REC'D PAYROLL EST.03 1,000.00 006 MISSING PAYROLL -10,000.00 010 MISSING PAYROLL -2,000.00 014 REC'D PAYROLL EST.06 5,000.00 014 REC'D PAYROLL EST.10 10,000.00 014 REC'D PAYROLL EST.14 2,000.00 015 MISSING PAYROLL -2,000.00 017 MISSING PAYROLL -10,000.00 019 MISSING PAYROLL -10,000.00 020 -10,000.00 -22,000.00 TOTAL DEDUCTIONS -10,000.00 -47,843.60 PROGRAM CAS145 PAGE 1 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2904 TIME 10:28 AM ESTIMATE NO. 020 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MCGUIRE, TIM DATE OF THIS ESTIMATE 06/17/19 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-99-22.7/28.1 ----------------------- SECURITY PAVING COMPANY, INC. ON ROUTE 99 IN FRESNO COUNTY 13170 TELFAIR AVENUE BETWEEN BELMONT AVENUE OC AND SHAW SYLMAR CA 91342 AVENUE OC FED. AID NO. ACNH-P099(613)E INSTALL RAMP METERING AT VARIOUS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,500.0000 8,500.00 1.000 8,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 180,000.00 198.000 297,000 003 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 1.000 35,000 004 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 005 TYPE III BARRICADE EA 75.0000 450.00 6.000 450 006 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 15,600.00 0.000 0 007 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,920.00 48.000 1,920 008 TEMPORARY PAVEMENT MARKER EA 5.0000 2,800.00 613.000 3,065 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 010 TEMPORARY RAILING (TYPE K) LF 19.0000 71,060.00 4,300.000 81,700 011 TEMPORARY CRASH CUSHION MODULE EA 245.0000 10,290.00 42.000 10,290 012 JOB SITE MANAGEMENT LS 31,000.0000 31,000.00 1.000 31,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 4,000.0000 4,000.00 1.000 4,000 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 015 TEMPORARY DRAINAGE INLET PROTECTION EA 240.0000 3,120.00 11.000 2,640 016 TEMPORARY CONSTRUCTION ENTRANCE EA 4,000.0000 12,000.00 1.000 4,000 017 STREET SWEEPING LS 50,000.0000 50,000.00 1.000 50,000 018 TEMPORARY CONCRETE WASHOUT LS 3,600.0000 3,600.00 1.000 3,600 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 9,420.00 3,779.000 7,558 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 1.0000 910.00 903.000 903 021 TEMPORARY HIGH-VISIBILITY FENCE LF 4.0000 3,200.00 761.000 3,044 022 CLEARING AND GRUBBING (LS) LS 65,000.0000 65,000.00 1.000 65,000 PROGRAM CAS145 PAGE 2 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2904 TIME 10:28 AM ESTIMATE NO. 020 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MCGUIRE, TIM DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 39.0000 117,000.00 4,625.000 180,375 024 ROADWAY EXCAVATION (TYPE Z-2) CY 175.0000 525,000.00 1,366.000 239,050 (AERIALLY DEPOSITED LEAD) 025 SOIL AMENDMENT CY 250.0000 675.00 2.610 652 026 PACKET FERTILIZER EA 1.2500 550.00 435.000 543 027 PLANT (GROUP U) EA 207.0000 18,009.00 87.000 18,009 028 MAINTAIN EXISTING PLANTED AREAS LS 8,000.0000 8,000.00 1.000 8,000 029 PLANT ESTABLISHMENT WORK LS 21,000.0000 21,000.00 0.080 1,680.00 0.470 9,870 030 WOOD MULCH CY 42.0000 149,940.00 2,700.000 113,400 031 CHECK AND TEST EXISTING IRRIGATION LS 2,600.0000 2,600.00 1.000 2,600 FACILITIES 032 OPERATE EXISTING IRRIGATION FACILITIES LS 8,000.0000 8,000.00 1.000 8,000 033 1" REMOTE CONTROL VALVE EA 308.0000 308.00 1.000 308 034 2" REMOTE CONTROL VALVE EA 431.0000 1,724.00 4.000 1,724 035 2" WYE STRAINER ASSEMBLY EA 246.0000 492.00 2.000 492 036 RISER SPRINKLER ASSEMBLY EA 100.0000 18,000.00 192.000 19,200 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7000 7,918.00 2,310.000 8,547 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 3.7000 2,479.00 670.000 2,479 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 2,250.00 450.000 2,250 (F) (SUPPLY LINE) 040 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 5.0000 650.00 130.000 650 (F) (SUPPLY LINE) 041 2" PLASTIC PIPE (CLASS 315) LF 6.0000 3,480.00 580.000 3,480 (F) (SUPPLY LINE) 042 BALL VALVE EA 246.0000 984.00 4.000 984 043 8" WELDED STEEL PIPE CONDUIT LF 175.0000 38,500.00 308.000 53,900 044 CLASS 2 AGGREGATE BASE (CY) CY 54.0000 143,100.00 2,565.600 138,542 045 PREPAVING INERTIAL PROFILER LS 4,300.0000 4,300.00 1.000 4,300 046 PRIME COAT TON 700.0000 1,470.00 2.100 1,470 047 HOT MIX ASPHALT (TYPE A) TON 90.0000 324,000.00 3,762.440 338,619 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.0000 4,950.00 1,567.000 4,701 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.0000 150.00 340.000 1,020 PROGRAM CAS145 PAGE 3 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2904 TIME 10:28 AM ESTIMATE NO. 020 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MCGUIRE, TIM DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 3,690.00 1,120.000 3,360 051 PLACE HOT MIX ASPHALT SQYD 300.0000 810.00 2.700 810 (MISCELLANEOUS AREA) 052 TACK COAT TON 500.0000 1,900.00 0.800 400 053 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 14,945.00 4,397.780 15,392 054 60" CAST-IN-DRILLED-HOLE CONCRETE LF 690.0000 64,860.00 94.000 64,860 PILE (SIGN FOUNDATION) 055 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,800.0000 33,600.00 12.000 33,600 (F) 056 FURNISH SIGN STRUCTURE (TRUSS) LB 3.5000 240,369.50 68,677.000 240,369 (F) 057 INSTALL SIGN STRUCTURE (TRUSS) LB 0.3000 20,603.10 68,677.000 20,603 (F) 058 REMOVE SIGN STRUCTURE (EA) EA 4,000.0000 4,000.00 1.000 4,000 059 12" ALTERNATIVE PIPE CULVERT LF 78.0000 65,520.00 842.000 65,676 060 REMOVE INLET EA 2,000.0000 6,000.00 3.000 6,000 061 REMOVE CURB LF 19.0000 8,930.00 468.000 8,892 062 FRAME AND GRATE EA 500.0000 6,500.00 13.000 6,500 063 RECONSTRUCT CHAIN LINK FENCE LF 54.0000 10,800.00 246.000 13,284 064 REMOVE PAVEMENT MARKER EA 1.5000 450.00 409.000 613 065 DELINEATOR (CLASS 1) EA 85.0000 5,695.00 67.000 5,695 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 2,200.00 483.000 2,656 067 REMOVE ROADSIDE SIGN EA 206.0000 1,442.00 7.000 1,442 068 FURNISH LAMINATED PANEL SIGN (1" TYPE A) SQFT 28.0000 9,240.00 330.000 9,240 FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 1,755.00 87.520 1,181 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.5000 850.00 72.250 614 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 232.00 16.000 232 (0.080"-UNFRAMED) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 304.00 32.000 304 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,350.00 434.250 2,171 074 ROADSIDE SIGN - ONE POST EA 515.0000 3,605.00 8.000 4,120 075 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 515.0000 10,815.00 15.000 7,725 METHOD) PROGRAM CAS145 PAGE 4 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2904 TIME 10:28 AM ESTIMATE NO. 020 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MCGUIRE, TIM DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 1,050.0000 9,450.00 6.000 6,300 077 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 60.0000 17,400.00 75.000 4,500 078 VEGETATION CONTROL (MINOR CONCRETE) SQYD 80.0000 13,600.00 0.000 0 079 END ANCHOR ASSEMBLY (TYPE SFT) EA 745.0000 2,235.00 1.000 745 080 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 3,700.00 0.000 0 081 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,930.0000 2,930.00 0.000 0 082 ALTERNATIVE CRASH CUSHION SYSTEM EA 25,700.0000 25,700.00 1.000 25,700 083 CONCRETE BARRIER (TYPE 60C) LF 140.0000 67,200.00 480.000 67,200 084 CONCRETE BARRIER (TYPE 60GC) LF 179.0000 37,590.00 206.000 36,874 085 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 12,075.00 10,917.000 12,554 086 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,020.00 1,060.000 2,120 087 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,760.00 449.000 2,694 088 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 5,750.00 1,200.000 6,000 (BROKEN 12-3) 089 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 19,300.00 4,020.000 20,100 (BROKEN 36-12) 090 4" THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 3,300.00 654.000 3,270 (BROKEN 17-7) 091 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 3,906.00 10,905.000 6,543 092 12" RUMBLE STRIP STA 450.0000 5,850.00 12.360 5,562 (ASPHALT CONCRETE PAVEMENT) 093 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 SYSTEM ELEMENTS DURING CONSTRUCTION 094 MODIFYING EXISTING ELECTRICAL SYSTEM LS 732,000.0000 732,000.00 0.983 719,556 PROGRAM CAS145 PAGE 5 DATE 06/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K2904 TIME 10:28 AM ESTIMATE NO. 020 BID OPENING 07/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: MCGUIRE, TIM DATE OF THIS ESTIMATE 06/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,680.00 3,423,297.53 ADJUSTMENT OF COMPENSATION 22,187.20 22,187.20 EXTRA WORK 0.00 135,262.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,867.20 3,580,747.45 095 MOBILIZATION LS 379,748.0000 379,748.00 1.000 379,748 ORIGINAL CONTRACT AMOUNT 3,994,378.60 TOTAL WORK COMPLETED 23,867.20 3,960,495.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -47,843.60 TOTAL 13,867.20 3,912,651.85 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 08/29/17 370 00/00/00 00/00/00 10/25/19 179 106 78 0 96% 40% PROGRESS IS SATISFACTORY MCGUIRE, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/19