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 09/24/15 EST. NO. 004 TIME 10:50 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 --------------------------------------------------------------------------- *** 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 09/24/15 EST. NO. 004 TIME 10:50 AM R.E. NAME: BLAS MARTINEZ JR. 06-0P6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 003 REC'D CEM-4401 10,000.00 004 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6504 TIME 10:50 AM ESTIMATE NO. 004 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 08/28/15 R.E. NAME: BLAS MARTINEZ JR. DATE OF THIS ESTIMATE 09/24/15 LOCATION SEMI-FINAL 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 1.000 1,400 002 CONSTRUCTION AREA SIGNS LS 11,550.0000 11,550.00 1.000 11,550 003 TRAFFIC CONTROL SYSTEM LS 64,700.0000 64,700.00 1.000 64,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,890.0000 10,890.00 1.000 10,890 005 JOB SITE MANAGEMENT LS 7,046.0000 7,046.00 1.000 7,046 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,485.0000 1,485.00 1.000 1,485 007 TEMPORARY FIBER ROLL LF 6.7900 441.35 100.000 679 008 TEMPORARY CONCRETE WASHOUT LS 4,235.0000 4,235.00 1.000 4,235 009 TEMPORARY FENCE (TYPE ESA) LF 9.3500 4,301.00 460.000 4,301 010 ABANDON CULVERT (LF) LF 178.0000 7,654.00 43.000 7,654 011 REMOVE CULVERT (LF) LF 11.0500 3,425.50 302.000 3,337 012 REMOVE CONCRETE (CY) CY 190.0500 8,552.25 0.000 0 013 SAND BACKFILL CY 193.6000 968.00 4.000 774 014 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.5500 440.00 140.000 77 015 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.9500 1,560.00 238.000 464 016 HOT MIX ASPHALT (TYPE A) TON 148.2500 7,560.75 29.720 4,405 017 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 8,357.60 819.160 2,031 (F) 020 CONCRETE BACKFILL (PIPE TRENCH) CY 249.7000 37,455.00 274.500 68,542 021 18" REINFORCED CONCRETE PIPE LF 222.3500 10,895.15 49.000 10,895 022 24" REINFORCED CONCRETE PIPE LF 237.0000 20,856.00 88.000 20,856 PROGRAM CAS145 PAGE 2 DATE 09/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6504 TIME 10:50 AM ESTIMATE NO. 004 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 08/28/15 R.E. NAME: BLAS MARTINEZ JR. DATE OF THIS ESTIMATE 09/24/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,070.00 102.000 34,374 024 60" REINFORCED CONCRETE PIPE LF 467.0000 23,817.00 48.690 22,738 025 72" CORRUGATED STEEL PIPE (.138" THICK) LF 618.0000 33,990.00 55.000 33,990 026 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 1,207 028 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 09/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P6504 TIME 10:50 AM ESTIMATE NO. 004 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 08/28/15 R.E. NAME: BLAS MARTINEZ JR. DATE OF THIS ESTIMATE 09/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 317,633.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 114,750.36 SUBTOTAL AMOUNT EARNED 0.00 432,384.00 ORIGINAL CONTRACT AMOUNT 337,814.47 TOTAL WORK COMPLETED 0.00 432,384.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 10,000.00 422,384.00 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 06/10/15 45 06/29/15 00/00/00 08/28/15 45 0 0 0 100% 100% BLAS MARTINEZ JR. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/15