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 03/17/14 EST. NO.08 TIME 12:29 PM R.E. NAME: SHELLEY MAGGARD 06-0K5404 --------------------------------------------------------------------------- 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 0002 1,013.31 E.W. @ F.A.(+) 102513 N 2 0 0003 1,821.73 101813 N 3 0 0004 816.43 101813 N 952101 3,651.47 TOTAL THIS ESTIMATE 22,163.99 TOTAL PREVIOUS ESTIMATE 25,815.46 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 03/17/14 EST. NO.08 TIME 12:29 PM R.E. NAME: SHELLEY MAGGARD 06-0K5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 06 MISS CEM 2402F -10,000.00 06 RECD CEM 4401 10,000.00 07 RECD CEM 2402F 10,000.00 07 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 06 RECD PYRL 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K5404 TIME 12:29 PM ESTIMATE NO. 08 BID OPENING 09/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/13 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/17/14 LOCATION FINAL ESTIMATE 06-TUL-63-2.9/3.2 -------------- LEE'S PAVING INC IN TULARE COUNTY NEAR VISALIA FROM 1212 N PLAZA DR 0.1 MILE SOUTH TO 0.2 MILE NORTHOF VISALIA CA 93291 AVENUE 256 FED. AID NO. ACST-P063(22)E ,PG-P063(22)E REALIGN INTERSECT & INSTALL SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 9.5000 1,900.00 200.000 1,900 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 003 PREPARE STORM WATER POLLUTION LS 2,300.0000 2,300.00 1.000 2,300 PREVENTION PLAN 004 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 1,500.00 3.000 1,500 005 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,000.0000 3,000.00 1.000 3,000 007 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 008 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200 009 TRAFFIC CONTROL SYSTEM LS 58,000.0000 58,000.00 1.000 58,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 011 REMOVE FENCE LF 15.0000 2,700.00 179.340 2,690 012 REMOVE PAINTED TRAFFIC STRIPE LF 10.0000 660.00 65.000 650 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE SQFT 3.0000 240.00 176.000 528 014 REMOVE ROADSIDE SIGN EA 50.0000 100.00 4.000 200 015 RELOCATE ROADSIDE SIGN EA 150.0000 150.00 1.000 150 016 REMOVE CONCRETE CURB (CY) CY 382.0000 1,451.60 17.624 6,732 017 CLEARING AND GRUBBING (LS) LS 1,450.0000 1,450.00 1.000 1,450 018 ROADWAY EXCAVATION CY 43.5000 74,385.00 1,635.490 71,143 019 LEAD COMPLIANCE PLAN LS 600.0000 600.00 1.000 600 020 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 2,525.0000 4,040.00 1.120 2,828 (ACRE) 021 CLASS 2 AGGREGATE BASE (CY) CY 67.9000 52,962.00 61.700 4,189.43 720.450 48,918 022 HOT MIX ASPHALT (TYPE A) TON 144.0000 158,400.00 1,022.370 147,221 PROGRAM CAS145 PAGE 2 DATE 03/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K5404 TIME 12:29 PM ESTIMATE NO. 08 BID OPENING 09/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/13 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 27.3500 5,196.50 244.000 6,673 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 729.00 53.600 723 (0.063"-UNFRAMED) 025 ROADSIDE SIGN - ONE POST EA 225.0000 1,125.00 5.000 1,125 026 MINOR CONCRETE (MISCELLANEOUS CY 495.0000 11,880.00 33.214 16,440 CONSTRUCTION) 027 OBJECT MARKER (TYPE K) EA 50.0000 100.00 2.000 100 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,200.00 2,256.000 1,128 029 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 5,085.00 1,390.000 6,255 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 550.00 67.000 670 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 032 SIGNAL AND LIGHTING (LOCATION 1) LS 200,000.0000 200,000.00 1.000 200,000 PROGRAM CAS145 PAGE 3 DATE 03/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K5404 TIME 12:29 PM ESTIMATE NO. 08 BID OPENING 09/14/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/13 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 03/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,189.43 604,128.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,651.47 25,815.46 SUBTOTAL AMOUNT EARNED 7,840.90 629,943.52 ORIGINAL CONTRACT AMOUNT 611,404.10 TOTAL WORK COMPLETED 7,840.90 629,943.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 17,840.90 629,943.52 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 12/20/12 50 04/19/13 00/00/00 11/22/13 44 105 0 0 100% 100% SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/14