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 11/04/15 EST. NO. 004 TIME 11:52 AM 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 --------------------------------------------------------------------------- 001 0004 531.16 E.W. @ F.A.(+) 081815 N 4 0 0005 700.23 090915 N 7 0 0006 933.22 091015 N 8 0 0007 979.81 090215 N 9 0 0008 933.22 090315 N 10 0 003 0008 863.38 E.W. @ F.A.(+) 081415 N 26 0 004 0001 1,331.44 A.C. @ L.S.(+) 110315 N 0001 0 6,272.46 TOTAL THIS ESTIMATE 11,364.64 TOTAL PREVIOUS ESTIMATE 17,637.10 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 11/04/15 EST. NO. 004 TIME 11:52 AM R.E. NAME: ALICIA RODRIGUEZ 06-0Q4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA DEN CORE DEDUCT -2,784.38 003 MISSING CEM-4401 -10,000.00 003 REC'D CEM-4401 10,000.00 004 10,000.00 -2,784.38 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -12,784.38 PROGRAM CAS145 PAGE 1 DATE 11/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4404 TIME 11:52 AM ESTIMATE NO. 004 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 10/07/15 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 11/04/15 LOCATION SEMI-FINAL 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 3,000 002 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 003 TRAFFIC CONTROL SYSTEM LS 6,500.0000 6,500.00 1.000 6,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 005 JOB SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,000.00 9.000 2,250 008 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 009 REMOVE CHAIN LINK FENCE LF 20.0000 800.00 0.000 0 010 REMOVE PIPE (LF) LF 75.0000 2,100.00 28.000 2,100 011 REMOVE INLET EA 1,200.0000 7,200.00 6.000 7,200 012 RESET ROADSIDE SIGN EA 250.0000 1,750.00 7.000 1,750 013 RESET CONCRETE PAVER SQFT 10.0000 10,700.00 1,048.750 10,487 014 RELOCATE BOLLARD EA 250.0000 750.00 3.000 750 015 ADJUST FRAME AND COVER TO GRADE EA 750.0000 17,250.00 25.000 18,750 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2000 41,920.00 13,063.900 41,804 017 REMOVE CONCRETE (CY) CY 220.0000 26,400.00 109.670 24,127 018 ROADWAY EXCAVATION CY 400.0000 3,600.00 3.400 1,360 019 STRUCTURE BACKFILL (CULVERT) CY 50.0000 2,100.00 11.319 565 020 CLASS 2 AGGREGATE BASE (CY) CY 300.0000 2,400.00 5.770 1,731 021 REPLACE ASPHALT CONCRETE SURFACING CY 500.0000 26,000.00 56.050 28,025 022 HOT MIX ASPHALT (TYPE A) TON 99.0000 219,780.00 2,005.010 198,495 PROGRAM CAS145 PAGE 2 DATE 11/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4404 TIME 11:52 AM ESTIMATE NO. 004 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 10/07/15 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 11/04/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 17.670 3,534 (MISCELLANEOUS AREA) 024 TACK COAT TON 1,300.0000 7,800.00 2.200 2,860 025 GRIND EXISTING CONCRETE SQYD 73.0000 37,230.00 506.400 36,967 PAVEMENT 026 MINOR CONCRETE (MINOR STRUCTURE) CY 3,100.0000 16,740.00 5.400 16,740 (F) 027 12" REINFORCED CONCRETE PIPE LF 120.0000 2,640.00 25.500 3,060 028 48" PRECAST CONCRETE PIPE MANHOLE LF 540.0000 3,780.00 7.000 3,780 029 DETECTABLE WARNING SURFACE SQFT 34.0000 13,600.00 385.200 13,096 030 MINOR CONCRETE (MISCELLANEOUS CY 760.0000 83,600.00 93.870 71,341 CONSTRUCTION) 031 MINOR CONCRETE (COLORED) CY 635.0000 8,890.00 14.940 9,486 032 MISCELLANEOUS IRON AND STEEL LB 2.0000 3,346.00 1,673.000 3,346 (F) 033 MANHOLE FRAME AND COVER EA 350.0000 350.00 1.000 350 034 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 3.000 6,600 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,500.00 2,702.000 1,621 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 72.00 15.000 90 039 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,370.00 1,736.800 5,210 040 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.3000 391.00 76.700 176 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 385.00 128.000 448 042 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 1.000 17,000 PROGRAM CAS145 PAGE 3 DATE 11/04/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Q4404 TIME 11:52 AM ESTIMATE NO. 004 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 10/07/15 R.E. NAME: ALICIA RODRIGUEZ DATE OF THIS ESTIMATE 11/04/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 558,905.43 ADJUSTMENT OF COMPENSATION 1,331.44 -2,678.58 EXTRA WORK 4,941.02 20,315.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,272.46 576,542.53 044 MOBILIZATION LS 13,000.0000 13,000.00 1.000 13,000 ORIGINAL CONTRACT AMOUNT 619,984.00 TOTAL WORK COMPLETED 6,272.46 589,542.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -12,784.38 TOTAL 16,272.46 576,758.15 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 07/02/15 30 00/00/00 00/00/00 10/07/15 35 13 4 0 100% 100% ALICIA RODRIGUEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/15