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 02/28/19 EST. NO. 013 TIME 10:25 AM R.E. NAME: HUERTA,JAVIER 06-0Q2604 --------------------------------------------------------------------------- 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 0025 1,433.02 E.W. @ F.A.(+) 062518 N 88 0 005 0003 64,447.50 A.C. @ U.P.(+) 113018 N 532573 007 0001-5 -79,517.30 E.W. @ F.A.(+) 060918 N 0034.0 DAO CORRECTING ENTRY 0002 80,852.21 060918 N 521815 67,215.43 TOTAL THIS ESTIMATE 449,165.18 TOTAL PREVIOUS ESTIMATE 516,380.61 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 02/28/19 EST. NO. 013 TIME 10:25 AM R.E. NAME: HUERTA,JAVIER 06-0Q2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 011 MISSING CEM-4401 -10,000.00 011 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 010 MISSING PAYROLL -10,000.00 011 REC'D PAYROLL EST.10 10,000.00 013 REC'D PAYROLL EST.11 10,000.00 013 20,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2604 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/18 R.E. NAME: HUERTA,JAVIER DATE OF THIS ESTIMATE 02/28/19 LOCATION SEMI-FINAL ESTIMATE 06-TUL-65-R20.1/31.5 ------------------- TEICHERT CONSTRUCTION IN TULARE COUNTY IN AND NEAR 400 SUNRISE AVE. SUITE 300 PORTERVILLE FROM SOUTH OF HENDERSON ROSEVILLE CA 95661 AVE UC TO JUNCTION ROUTE 137 FED. AID NO. CNHP-P065(106)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 15,800.0000 15,800.00 1.000 15,800 003 TRAFFIC CONTROL SYSTEM LS 487,000.0000 487,000.00 1.000 487,000 004 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,100.00 60.000 2,100 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,150.0000 8,150.00 1.000 8,150 006 TEMPORARY RAILING (TYPE K) LF 18.0000 47,880.00 1,900.000 34,200 007 TEMPORARY CRASH CUSHION MODULE EA 225.0000 18,900.00 84.000 18,900 008 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 120.2000 4,808.00 38.000 4,567 011 TEMPORARY CONCRETE WASHOUT LS 6,400.0000 6,400.00 1.000 6,400 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2500 32,000.00 16,870.000 4,217 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.1200 4,272.00 35,568.000 4,268 014 CLEARING AND GRUBBING (LS) LS 4,500.0000 4,500.00 1.000 4,500 015 SHOULDER BACKING TON 25.0000 240,000.00 4,232.180 105,804 016 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 325.0000 650.00 1.000 325 017 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 1,710.00 28,451.000 1,707 018 HYDROMULCH SQFT 0.1500 4,275.00 28,451.000 4,267 019 COMPOST SQFT 0.6200 17,670.00 28,451.000 17,639 020 CRACK TREATMENT LNMI 3,900.0000 179,400.00 0.000 0 021 PREPAVING INERTIAL PROFILER LS 3,000.0000 3,000.00 1.000 3,000 022 PREPAVING GRINDING DAY EA 15,000.0000 165,000.00 12.000 180,000 PROGRAM CAS145 PAGE 2 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2604 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/18 R.E. NAME: HUERTA,JAVIER DATE OF THIS ESTIMATE 02/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INTELLIGENT COMPACTION LS 75,000.0000 75,000.00 1.000 75,000 024 HOT MIX ASPHALT (TYPE A) TON 105.0000 345,450.00 4,346.460 456,378 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 75.3000 3,923,130.00 52,291.730 3,937,567 026 DATA CORE LS 2,500.0000 2,500.00 1.000 2,500 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0500 252.00 361.000 379 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0500 23,310.00 21,140.000 22,197 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0500 189.00 138.000 144 030 PLACE HOT MIX ASPHALT SQYD 75.0000 525.00 40.020 3,001 (MISCELLANEOUS AREA) 031 TACK COAT TON 1.0000 160.00 236.520 236 032 REMOVE ASPHALT CONCRETE DIKE LF 0.3500 7,910.00 17,364.000 6,077 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 199,500.00 132,236.010 198,354 034 ADJUST MANHOLE TO GRADE EA 2,000.0000 30,000.00 14.000 28,000 035 ADJUST VALVE BOX FRAME AND COVER TO EA 1,000.0000 9,000.00 9.000 9,000 GRADE 036 DETECTABLE WARNING SURFACE SQFT 21.0000 21,840.00 1,037.700 21,791 037 MINOR CONCRETE (MISCELLANEOUS CY 535.0000 26,215.00 45.410 24,294 CONSTRUCTION) 038 PRE/POST CONSTRUCTION SURVEYS EA 1,000.0000 12,000.00 12.000 12,000 039 ADJUST MONUMENT COVER TO GRADE EA 875.0000 5,250.00 2.000 1,750 040 REMOVE PAVEMENT MARKER EA 0.5000 3,115.00 4,377.000 2,188 041 DELINEATOR (CLASS 1) EA 60.0000 13,200.00 175.000 10,500 042 GUARD RAILING DELINEATOR EA 30.0000 2,820.00 169.000 5,070 043 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 12,460.00 5,899.000 11,798 044 OBJECT MARKER EA 85.0000 3,315.00 65.000 5,525 045 REMOVE ROADSIDE SIGN EA 80.0000 320.00 4.000 320 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 2,400.00 120.000 2,400 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 047 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 600.00 120.000 600 048 ROADSIDE SIGN - TWO POST EA 400.0000 1,600.00 4.000 1,600 PROGRAM CAS145 PAGE 3 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2604 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/18 R.E. NAME: HUERTA,JAVIER DATE OF THIS ESTIMATE 02/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 19,980.00 750.000 20,250 050 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 33.0000 2,904.00 87.500 2,887 051 VEGETATION CONTROL (MINOR CONCRETE) SQYD 46.0000 80,040.00 1,809.320 83,228 052 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 58.5000 33,345.00 612.500 35,831 (STEEL POST) 053 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 054 TRANSITION RAILING (TYPE WB-31) EA 2,600.0000 15,600.00 6.000 15,600 055 RAIL TENSIONING ASSEMBLY EA 755.0000 3,775.00 5.000 3,775 056 END ANCHOR ASSEMBLY (TYPE SFT) EA 710.0000 5,680.00 8.000 5,680 057 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,250.0000 13,500.00 6.000 13,500 058 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,940.0000 9,700.00 5.000 9,700 059 ALTERNATIVE CRASH CUSHION SYSTEM EA 10,000.0000 50,000.00 5.000 50,000 060 CONCRETE BARRIER TRANSITION LF 150.0000 5,700.00 36.680 5,502 061 REMOVE GUARDRAIL LF 5.0000 8,000.00 2,222.000 11,110 062 REMOVE CRASH CUSHION (SAND FILLED) EA 825.0000 4,125.00 5.000 4,125 063 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 97,200.00 18,003.000 7,201.20 237,730.400 95,092 064 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 22,900.00 6,002.000 6,002.00 21,660.100 21,660 065 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 27,400.00 12,754.000 25,508 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 371.00 0.000 0 (BROKEN 12-3) 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 9,810.00 100,438.880 10,043 (BROKEN 36-12) 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 32.00 320.000 32 (BROKEN 17-7) 069 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 33,480.00 43,890.000 7,900 070 CENTERLINE RUMBLE STRIP (AC PVMT) STA 33.0000 495.00 18.000 594 071 12" RUMBLE STRIP STA 33.0000 69,630.00 1,731.400 57,136 (ASPHALT CONCRETE PAVEMENT) 072 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 073 MODIFYING EXISTING ELECTRICAL SYSTEM LS 240,000.0000 240,000.00 1.000 240,000 074 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 075 ROADWAY EXCAVATION CY 215.0000 13,975.00 62.600 13,459 PROGRAM CAS145 PAGE 4 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q2604 TIME 10:25 AM ESTIMATE NO. 013 BID OPENING 03/21/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/22/18 R.E. NAME: HUERTA,JAVIER DATE OF THIS ESTIMATE 02/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,203.20 6,480,235.62 ADJUSTMENT OF COMPENSATION 64,447.50 232,417.69 EXTRA WORK 2,767.93 283,962.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 80,418.63 6,996,616.23 076 MOBILIZATION LS 740,000.0000 740,000.00 1.000 740,000 ORIGINAL CONTRACT AMOUNT 7,479,318.00 TOTAL WORK COMPLETED 80,418.63 7,736,616.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -20,000.00 TOTAL 100,418.63 7,716,616.23 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 05/09/17 70 00/00/00 00/00/00 10/22/18 121 194 6 0 100% 100% HUERTA,JAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/19