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 07/26/17 EST. NO. 004 TIME 03:12 PM R.E. NAME: JAVIER HUERTA 06-0R0504 --------------------------------------------------------------------------- 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 07/26/17 EST. NO. 004 TIME 03:12 PM R.E. NAME: JAVIER HUERTA 06-0R0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0504 TIME 03:12 PM ESTIMATE NO. 004 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/26/17 LOCATION RERUN PROGRESS ESTIMATE 06-TUL-198-R4.2/R4.9 ----------------------- 06-TUL-198-6.8/8.3 SECURITY PAVING COMPANY, INC. IN TULARE COUNTY IN VISALIA FROM 13170 TELFAIR AVE 0.6 MILE WEST OF ROAD 80 OC TO ROAD SYLMAR CA 91342 80 OC & FROM AKERS STREET UC TO 0.2 MILE EAST OF COUNTY CENTER DRIVE OC FED. AID NO. ACNH-PGP1-9(807)1E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 0.750 1,687 002 CONSTRUCTION AREA SIGNS LS 7,880.0000 7,880.00 0.103 811.64 0.883 6,958 003 TRAFFIC CONTROL SYSTEM LS 174,825.0000 174,825.00 0.343 59,964.98 0.928 162,237 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,610.0000 12,610.00 0.343 4,325.23 0.900 11,349 005 TEMPORARY RAILING (TYPE K) LF 17.0000 39,440.00 1,760.000 29,920.00 1,760.000 29,920 006 TEMPORARY CRASH CUSHION MODULE EA 180.0000 3,780.00 0.000 0 007 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,380.0000 3,380.00 0.000 0 SYSTEM 008 JOB SITE MANAGEMENT LS 6,620.0000 6,620.00 0.343 2,270.66 0.943 6,242 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 705.0000 705.00 0.750 528 010 TEMPORARY DRAINAGE INLET PROTECTION EA 205.0000 4,715.00 27.000 5,535 011 TEMPORARY FIBER ROLL LF 2.6000 28,340.00 2,243.000 5,831 012 TEMPORARY SILT FENCE LF 3.5000 945.00 0.000 0 013 TEMPORARY CONSTRUCTION ENTRANCE EA 3,910.0000 15,640.00 2.000 7,820 014 STREET SWEEPING LS 25,580.0000 25,580.00 0.343 8,773.94 0.929 23,763 015 TEMPORARY CONCRETE WASHOUT LS 5,570.0000 5,570.00 0.343 1,910.51 0.843 4,695 016 TEMPORARY FENCE (TYPE ESA) LF 5.5000 14,410.00 2,544.000 13,992 017 TREATED WOOD WASTE LB 0.3000 13,200.00 817.000 245.10 17,164.000 5,149 018 ABANDON CULVERT (LF) LF 54.0000 3,726.00 69.000 3,726.00 69.000 3,726 019 REMOVE GUARDRAIL LF 7.5000 30,075.00 76.000 570.00 1,602.000 12,015 020 REMOVE IRRIGATION FACILITY LS 4,870.0000 4,870.00 0.300 1,461.00 0.300 1,461 021 REMOVE ROADSIDE SIGN EA 84.0000 336.00 0.000 0 022 REMOVE ASPHALT CONCRETE DIKE LF 23.0000 414.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0504 TIME 03:12 PM ESTIMATE NO. 004 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT (LF) LF 225.0000 675.00 3.000 675.00 3.000 675 024 SALVAGE GUARDRAIL LF 8.0000 8,720.00 668.000 5,344.00 668.000 5,344 025 REMOVE CONCRETE BARRIER LF 88.0000 4,488.00 0.000 0 026 REMOVE CONCRETE (MISCELLANEOUS) (SQFT) SQFT 2.0000 8,640.00 0.000 0 027 CAP INLET EA 1,690.0000 3,380.00 2.000 3,380.00 2.000 3,380 028 REMOVE CRASH CUSHION (SAND FILLED) EA 565.0000 1,130.00 0.000 0 029 CLEARING AND GRUBBING (LS) LS 51,225.0000 51,225.00 1.000 51,225 030 ROADWAY EXCAVATION CY 67.0000 51,590.00 505.700 33,881 031 DITCH EXCAVATION CY 325.0000 877.50 0.000 0 032 IMPORTED BORROW (CY) CY 92.0000 19,320.00 50.000 4,600 033 CHECK AND TEST EXISTING IRRIGATION LS 1,870.0000 1,870.00 0.930 1,739.10 0.930 1,739 FACILITIES 034 OPERATE EXISTING IRRIGATION FACILITIES LS 2,250.0000 2,250.00 0.930 2,092.50 0.930 2,092 035 CONTROL AND NEUTRAL CONDUCTORS LS 6,240.0000 6,240.00 0.000 0 036 3" GATE VALVE EA 1,120.0000 1,120.00 0.000 0 037 3" PLASTIC PIPE (CLASS 315) LF 19.0000 3,800.00 0.000 0 (F) (SUPPLY LINE) 038 8" CORRUGATED HIGH DENSITY LF 57.0000 5,130.00 0.000 0 POLYETHYLENE PIPE CONDUIT 039 CLASS 2 AGGREGATE BASE (CY) CY 130.0000 39,000.00 279.000 36,270 040 HOT MIX ASPHALT (TYPE A) TON 97.0000 276,450.00 2,212.140 214,577.58 2,212.140 214,577 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 175.0000 3,150.00 0.000 0 042 TACK COAT TON 730.0000 1,825.00 0.729 532.17 0.729 532 043 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,640.0000 42,640.00 24.700 40,508.00 24.700 40,508 PILE (SIGN FOUNDATION) 044 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 045 FURNISH SIGN STRUCTURE (TRUSS) LB 5.0000 73,220.00 14,644.000 73,220 (F) 046 INSTALL SIGN STRUCTURE (TRUSS) LB 0.6000 8,786.40 13,911.000 8,346.60 13,911.000 8,346 (F) 047 METAL (BARRIER MOUNTED SIGN) LB 11.0000 1,760.00 0.000 0 (F) 048 ROADSIDE SIGN - TWO POST EA 420.0000 840.00 0.000 0 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 1,650.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 3 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0504 TIME 03:12 PM ESTIMATE NO. 004 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 660.00 0.000 0 051 18" REINFORCED CONCRETE PIPE LF 105.0000 14,700.00 102.100 10,720.50 102.100 10,720 052 JACKED 18" WELDED STEEL PIPE LF 935.0000 54,230.00 52.000 48,620.00 52.000 48,620 (0.50" THICK) 053 18" CONCRETE FLARED END SECTION EA 1,330.0000 1,330.00 0.000 0 054 ROCK SLOPE PROTECTION CY 555.0000 1,942.50 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 055 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 5.0000 80.00 0.000 0 056 MINOR CONCRETE (GUTTER) (LF) LF 60.0000 7,800.00 0.000 0 057 MISCELLANEOUS IRON AND STEEL LB 3.0000 4,044.00 0.000 0 (F) 058 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 40.0000 7,200.00 80.000 3,200.00 80.000 3,200 059 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 47.0000 95,410.00 800.000 37,600.00 800.000 37,600 060 VEGETATION CONTROL (MINOR CONCRETE) SQYD 54.0000 284,040.00 4,289.000 231,606 061 ALTERNATIVE HIGH TENSION CABLE BARRIER EA 5,580.0000 55,800.00 10.000 55,800 TERMINAL 062 ALTERNATIVE HIGH TENSION CABLE BARRIER LF 24.0000 219,360.00 9,132.000 219,168 063 WILDLIFE PASSAGE WAY (TYPE S) EA 165.0000 3,630.00 17.000 2,805.00 17.000 2,805 064 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 60.0000 6,000.00 30.000 1,800.00 30.000 1,800 (STEEL POST) 065 TRANSITION RAILING (TYPE WB-31) EA 5,450.0000 27,250.00 1.000 5,450.00 1.000 5,450 066 RAIL TENSIONING ASSEMBLY EA 965.0000 965.00 0.000 0 067 END ANCHOR ASSEMBLY (TYPE SFT) EA 965.0000 5,790.00 1.000 965.00 1.000 965 068 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,210.0000 22,470.00 3.000 9,630.00 3.000 9,630 069 ALTERNATIVE CRASH CUSHION SYSTEM EA 6,690.0000 6,690.00 0.000 0 (TYPE A) 070 ALTERNATIVE CRASH CUSHION SYSTEM EA 43,585.0000 87,170.00 1.000 43,585.00 1.000 43,585 (TYPE B) 071 CONCRETE BARRIER (TYPE 60P) LF 745.0000 8,940.00 0.000 0 072 CONCRETE BARRIER (TYPE 60F) LF 200.0000 74,000.00 0.000 0 073 CONCRETE BARRIER (TYPE 60) LF 73.0000 202,210.00 2,314.000 168,922.00 2,314.000 168,922 074 CONCRETE BARRIER (TRANSITION) LF 345.0000 30,015.00 0.000 0 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,578.00 0.000 0 076 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,020.0000 3,020.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0504 TIME 03:12 PM ESTIMATE NO. 004 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 TRAFFIC MONITORING STATION SYSTEM LS 90,605.0000 90,605.00 0.398 36,060.79 0.398 36,060 078 CHANGEABLE MESSAGE SIGN SYSTEM LS 60,405.0000 60,405.00 0.000 0 079 MODIFYING EXISTING ELECTRICAL SYSTEM LS 237,805.0000 237,805.00 0.018 4,280.49 0.018 4,280 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,040.0000 14,592.00 2.320 7,052.80 2.320 7,052 (F) PROGRAM CAS145 PAGE 5 DATE 07/26/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R0504 TIME 03:12 PM ESTIMATE NO. 004 BID OPENING 11/02/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 07/26/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 771,865.59 1,666,570.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 771,865.59 1,666,570.31 082 MOBILIZATION LS 47,649.6000 47,649.60 0.050 2,382.48 1.000 47,649 ORIGINAL CONTRACT AMOUNT 2,701,469.00 TOTAL WORK COMPLETED 774,248.07 1,714,219.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 774,248.07 1,714,219.91 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 01/09/17 70 04/17/17 04/17/17 08/09/17 58 10 0 0 63% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDDEN AND PCNT TIME ELAPSED INPUT BECAUSE W H Y ... W H Y ... W H JAVIER HUERTA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/17