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 08/24/15 EST. NO. 001 TIME 02:10 PM R.E. NAME: ALICIA RODRIGUEZ 06-0Q4404 --------------------------------------------------------------------------- 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 08/24/15 EST. NO. 001 TIME 02:10 PM R.E. NAME: ALICIA RODRIGUEZ 06-0Q4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4404 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 08/24/15 LOCATION PROGRESS ESTIMATE 06-TUL-137-R15.4/R15.7 ----------------- EMMETT'S EXCAVATION, INC. IN TULARE COUNTY IN TULARE FROM 6207 EAST CLINTON AVENUE K STREET TO KERN AVENUE FRESNO, CA 93727 FED. AID NO. N O N E COLD PLANE PAVEMENT, CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.740 5,550.00 0.740 5,550 003 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 0.470 3,055.00 0.470 3,055 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.470 1,410.00 0.470 1,410 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 0.470 705.00 0.470 705 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 9.000 2,250.00 9.000 2,250 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 0.470 705.00 0.470 705 009 REMOVE CHAIN LINK FENCE LF 20.0000 800.00 0.000 0 010 REMOVE PIPE (LF) LF 75.0000 2,100.00 0.000 0 011 REMOVE INLET EA 1,200.0000 7,200.00 1.000 1,200.00 1.000 1,200 012 RESET ROADSIDE SIGN EA 250.0000 1,750.00 0.000 0 013 RESET CONCRETE PAVER SQFT 10.0000 10,700.00 0.000 0 014 RELOCATE BOLLARD EA 250.0000 750.00 0.000 0 015 ADJUST FRAME AND COVER TO GRADE EA 750.0000 17,250.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 41,920.00 0.000 0 017 REMOVE CONCRETE (CY) CY 220.0000 26,400.00 44.510 9,792.20 44.510 9,792 018 ROADWAY EXCAVATION CY 400.0000 3,600.00 0.000 0 019 STRUCTURE BACKFILL (CULVERT) CY 50.0000 2,100.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 2,400.00 0.000 0 021 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 26,000.00 19.060 9,530.00 19.060 9,530 022 HOT MIX ASPHALT (TYPE A) TON 99.0000 219,780.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4404 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 200.0000 4,800.00 0.000 0 (MISCELLANEOUS AREA) 024 TACK COAT TON 1,300.0000 7,800.00 0.000 0 025 GRIND EXISTING CONCRETE SQYD 73.0000 37,230.00 0.000 0 PAVEMENT 026 MINOR CONCRETE (MINOR STRUCTURE) CY 3,100.0000 16,740.00 0.700 2,170.00 0.700 2,170 (F) 027 12" REINFORCED CONCRETE PIPE LF 120.0000 2,640.00 0.000 0 028 48" PRECAST CONCRETE PIPE MANHOLE LF 540.0000 3,780.00 0.000 0 029 DETECTABLE WARNING SURFACE SQFT 34.0000 13,600.00 0.000 0 030 MINOR CONCRETE (MISCELLANEOUS CY 760.0000 83,600.00 38.380 29,168.80 38.380 29,168 CONSTRUCTION) 031 MINOR CONCRETE (COLORED) CY 635.0000 8,890.00 4.890 3,105.15 4.890 3,105 032 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,346.00 239.000 478.00 239.000 478 (F) 033 MANHOLE FRAME AND COVER EA 350.0000 350.00 0.000 0 034 TEMPORARY FENCE (TYPE CL-6) LF 7.0000 420.00 0.000 0 035 CHAIN LINK FENCE (TYPE CL-6, LF 28.0000 1,120.00 0.000 0 EXTENSION ARM) 036 SURVEY MONUMENT (TYPE D) EA 2,200.0000 8,800.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,500.00 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 72.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,370.00 0.000 0 040 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.3000 391.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 385.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 043 TRAFFIC MONITORING STATION LS 17,000.0000 17,000.00 0.500 8,500.00 0.500 8,500 PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4404 TIME 02:10 PM ESTIMATE NO. 001 BID OPENING 05/20/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,219.15 81,219.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,219.15 81,219.15 044 MOBILIZATION LS 13,000.0000 13,000.00 0.750 9,750.00 0.750 9,750 ORIGINAL CONTRACT AMOUNT 619,984.00 TOTAL WORK COMPLETED 90,969.15 90,969.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,969.15 90,969.15 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 07/02/15 30 00/00/00 00/00/00 09/14/15 14 0 0 0 14% 47% PROGRESS IS SATISFACTORY ALICIA RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15