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 07/24/15 EST. NO. 001 TIME 09:17 AM R.E. NAME: BLAS MARTINEZ JR. 06-0P6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 3,698.08 E.W. @ F.A.(+) 062415 N 0001 0 0002 4,432.52 062515 N 2 0 0003 3,491.82 062615 N 3 0 11,622.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,622.42 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 07/24/15 EST. NO. 001 TIME 09:17 AM R.E. NAME: BLAS MARTINEZ JR. 06-0P6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6504 TIME 09:17 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BLAS MARTINEZ JR. DATE OF THIS ESTIMATE 07/24/15 LOCATION PROGRESS ESTIMATE 06-TUL-201-5.8/23.3 ----------------- ESLICK CONSTRUCTION, INC. IN TULARE COUNTY NEAR CUTLER AT 458 W. BEVERLY DR. VARIOUS LOCATIONS FROM 0.2 MILE CLOVIS CA 93612 WEST OF ROAD 64 TO 0.2 MILE EAST OF ROAD 194 FED. AID NO. N O N E REPLACE CULVERTS, END TREATMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 0.360 504.00 0.360 504 002 CONSTRUCTION AREA SIGNS LS 11,550.0000 11,550.00 0.707 8,165.85 0.707 8,165 003 TRAFFIC CONTROL SYSTEM LS 64,700.0000 64,700.00 0.360 23,292.00 0.360 23,292 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,890.0000 10,890.00 0.360 3,920.40 0.360 3,920 005 JOB SITE MANAGEMENT LS 7,046.0000 7,046.00 0.360 2,536.56 0.360 2,536 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,485.0000 1,485.00 0.750 1,113.75 0.750 1,113 007 TEMPORARY FIBER ROLL LF 6.7900 441.35 60.000 407.40 60.000 407 008 TEMPORARY CONCRETE WASHOUT LS 4,235.0000 4,235.00 0.360 1,524.60 0.360 1,524 009 TEMPORARY FENCE (TYPE ESA) LF 9.3500 4,301.00 460.000 4,301.00 460.000 4,301 010 ABANDON CULVERT (LF) LF 178.0000 7,654.00 43.000 7,654.00 43.000 7,654 011 REMOVE CULVERT (LF) LF 11.0500 3,425.50 94.000 1,038.70 94.000 1,038 012 REMOVE CONCRETE (CY) CY 190.0500 8,552.25 0.000 0 013 SAND BACKFILL CY 193.6000 968.00 4.000 774.40 4.000 774 014 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.5500 440.00 0.000 0 015 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.9500 1,560.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 148.2500 7,560.75 14.570 2,160.00 14.570 2,160 017 STRUCTURAL CONCRETE CY 507.3900 9,133.02 0.000 0 (F) 018 MINOR CONCRETE (MINOR STRUCTURE) CY 416.6500 7,916.35 0.000 0 (F) 019 BAR REINFORCING STEEL LB 2.4800 8,357.60 294.600 730.61 294.600 730 (F) 020 CONCRETE BACKFILL (PIPE TRENCH) CY 249.7000 37,455.00 28.500 7,116.45 28.500 7,116 021 18" REINFORCED CONCRETE PIPE LF 222.3500 10,895.15 49.000 10,895.15 49.000 10,895 022 24" REINFORCED CONCRETE PIPE LF 237.0000 20,856.00 88.000 20,856.00 88.000 20,856 PROGRAM CAS145 PAGE 2 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6504 TIME 09:17 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BLAS MARTINEZ JR. DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 54" REINFORCED CONCRETE PIPE LF 337.0000 37,070.00 0.000 0 024 60" REINFORCED CONCRETE PIPE LF 467.0000 23,817.00 0.000 0 025 72" CORRUGATED STEEL PIPE (.138" THICK) LF 618.0000 33,990.00 0.000 0 026 18" CONCRETE FLARED END SECTION EA 1,554.0000 3,108.00 0.000 0 027 24" CONCRETE FLARED END SECTION EA 1,207.5000 4,830.00 1.000 1,207.50 1.000 1,207 028 CONCRETE (CHANNEL LINING) CY 585.5000 2,927.50 0.000 0 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,250.0000 1,250.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6504 TIME 09:17 AM ESTIMATE NO. 001 BID OPENING 04/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/15 R.E. NAME: BLAS MARTINEZ JR. DATE OF THIS ESTIMATE 07/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 98,198.37 98,198.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,622.42 11,622.42 SUBTOTAL AMOUNT EARNED 109,820.79 109,820.79 ORIGINAL CONTRACT AMOUNT 337,814.47 TOTAL WORK COMPLETED 109,820.79 109,820.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,820.79 109,820.79 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 06/10/15 45 06/29/15 00/00/00 08/31/15 16 0 0 0 34% 36% PROGRESS IS SATISFACTORY BLAS MARTINEZ JR. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/15