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 05/18/18 EST. NO. 002 TIME 09:26 AM R.E. NAME: HUERTA, JAVIER 06-0S3404 --------------------------------------------------------------------------- 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 05/18/18 EST. NO. 002 TIME 09:26 AM R.E. NAME: HUERTA, JAVIER 06-0S3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 09:26 AM ESTIMATE NO. 002 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/18/18 LOCATION PROGRESS ESTIMATE 06-TUL-198-R11.7/R19.7 ----------------- LEE'S PAVING, INC. IN TULARE COUNTY IN AND NEAR 1212 N PLAZA DR VISALIA FROM LOVERS LANE UC TO VISALIA CA 93291 ROUTE 245 FED. AID NO. ACNH-P198(77)E PAVEMENT REHABILITATION (2R) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.009 22.50 0.569 1,422 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 120,000.00 20.000 10,000.00 32.000 16,000 004 CONSTRUCTION AREA SIGNS LS 21,090.0000 21,090.00 0.041 864.69 0.659 13,898 005 TRAFFIC CONTROL SYSTEM LS 1,184,100.0000 1,184,100.00 0.078 92,359.80 0.138 163,405 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5500 3,264.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2800 29,960.00 0.000 0 008 TRAFFIC PLASTIC DRUM EA 40.0000 1,600.00 192.000 7,680 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 80,000.0000 80,000.00 0.078 6,240.00 0.138 11,040 010 TEMPORARY RAILING (TYPE K) LF 12.0000 726,000.00 19,560.000 234,720 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 52,000.00 168.000 33,600 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,250.0000 61,750.00 20.000 65,000 SYSTEM 013 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.075 2,250.00 0.137 4,110 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 MOVE-IN/MOVE-OUT EA 280.0000 1,120.00 1.000 280 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.0900 3,357.00 0.000 0 (BONDED FIBER MATRIX) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 85,000.00 0.000 0 019 TEMPORARY FIBER ROLL LF 3.8000 20,178.00 3,042.000 11,559 020 TEMPORARY SILT FENCE LF 3.5800 46,540.00 12,535.000 44,875 021 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 45,000.00 1.000 5,000.00 3.000 15,000 022 STREET SWEEPING LS 20,000.0000 20,000.00 0.078 1,560.00 0.138 2,760 PROGRAM CAS145 PAGE 2 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 09:26 AM ESTIMATE NO. 002 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.078 780.00 0.138 1,380 024 TREATED WOOD WASTE LB 0.1100 14,190.00 0.000 0 025 REMOVE CONCRETE (SQYD) SQYD 30.0000 3,300.00 0.000 0 026 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 63,600.00 3,042.000 60,840 027 CLEARING AND GRUBBING (LS) LS 610,000.0000 610,000.00 0.190 115,900.00 0.350 213,500 028 ROADWAY EXCAVATION CY 21.3000 1,652,880.00 2,461.700 52,434.21 4,593.800 97,847 029 SHOULDER BACKING TON 46.0000 169,280.00 0.000 0 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 340.0000 1,360.00 0.000 0 031 HYDROMULCH SQFT 0.0300 9,150.00 0.000 0 032 FIBER ROLLS LF 6.9000 2,484.00 0.000 0 033 HYDROSEED SQFT 0.0500 15,250.00 0.000 0 034 COMPOST (CY) CY 52.2400 59,031.20 0.000 0 035 INCORPORATE MATERIALS SQFT 0.0200 4,880.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 73.3000 762,320.00 1,205.160 88,338.23 1,205.160 88,338 037 PREPAVING INERTIAL PROFILER LS 20,000.0000 20,000.00 0.000 0 038 HOT MIX ASPHALT (TYPE A) TON 69.3500 7,489,800.00 2,086.820 144,720.97 2,086.820 144,720 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 3,253,600.00 0.000 0 040 DATA CORE LS 10,670.0000 10,670.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,830.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 25,500.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 7,530.00 0.000 0 044 PLACE HOT MIX ASPHALT SQYD 360.0000 108,000.00 0.000 0 (MISCELLANEOUS AREA) 045 TACK COAT TON 1.0000 320.00 0.000 0 046 REMOVE ASPHALT CONCRETE DIKE LF 6.9000 234,600.00 0.000 0 047 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 147,500.00 0.000 0 (F) 048 CONCRETE BACKFILL (PIPE TRENCH) CY 175.0000 167,300.00 387.680 67,844.00 387.680 67,844 (F) 049 12" REINFORCED CONCRETE PIPE LF 85.0000 6,205.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 09:26 AM ESTIMATE NO. 002 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" REINFORCED CONCRETE PIPE LF 85.0000 607,750.00 2,926.000 248,710.00 2,926.000 248,710 051 24" REINFORCED CONCRETE PIPE LF 95.0000 24,700.00 0.000 0 052 8" ENTRANCE TAPER EA 500.0000 20,500.00 0.000 0 053 GRATED LINE DRAIN LF 90.0000 100,800.00 0.000 0 054 12" CONCRETE FLARED END SECTION EA 1,200.0000 2,400.00 0.000 0 055 18" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0 056 24" CONCRETE FLARED END SECTION EA 2,000.0000 2,000.00 0.000 0 057 REMOVE ENTRANCE TAPER EA 235.0000 9,635.00 0.000 0 058 REMOVE GRATED LINE DRAIN LF 15.0000 17,100.00 0.000 0 059 REMOVE OVERSIDE DRAIN EA 157.0000 8,007.00 0.000 0 060 REMOVE CULVERT (LF) LF 15.0000 5,850.00 7.000 105.00 7.000 105 061 REMOVE INLET EA 1,500.0000 27,000.00 2.000 3,000.00 2.000 3,000 062 ADJUST INLET EA 3,000.0000 27,000.00 0.000 0 063 CAP INLET EA 750.0000 750.00 0.000 0 064 ROCK SLOPE PROTECTION CY 400.0000 3,200.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 065 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 580.00 0.000 0 066 DETECTABLE WARNING SURFACE SQFT 35.0000 4,200.00 0.000 0 067 MINOR CONCRETE (MISCELLANEOUS CY 1,114.0000 109,172.00 0.000 0 CONSTRUCTION) 068 MINOR CONCRETE (TEXTURED PAVING) CY 672.0000 55,776.00 0.000 0 069 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 160.0000 10,400.00 0.000 0 070 MISCELLANEOUS IRON AND STEEL LB 1.2500 15,077.50 0.000 0 (F) 071 SURVEY MONUMENT (TYPE A) EA 1,500.0000 99,000.00 0.000 0 072 REMOVE SURVEY MONUMENT EA 134.0000 10,452.00 0.000 0 073 REMOVE CHAIN LINK FENCE LF 20.0000 12,400.00 768.000 15,360 074 DELINEATOR (CLASS 1) EA 45.0000 1,080.00 0.000 0 075 GUARD RAILING DELINEATOR EA 25.0000 75.00 0.000 0 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 14,007.50 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 09:26 AM ESTIMATE NO. 002 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER (TYPE K) EA 65.0000 260.00 0.000 0 078 REMOVE ROADSIDE SIGN EA 75.0000 375.00 0.000 0 079 RESET ROADSIDE SIGN EA 200.0000 3,400.00 0.000 0 080 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 0.000 0 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 351.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,120.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 083 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 1,540.00 0.000 0 084 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0 085 ROADSIDE SIGN - TWO POST EA 700.0000 3,500.00 0.000 0 086 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 10,360.00 0.000 0 087 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 29.4500 219,402.50 0.000 0 088 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 59,200.00 0.000 0 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 7,250.00 0.000 0 090 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 34,500.00 0.000 0 091 SOFTSTOP TERMINAL SYSTEM EA 2,900.0000 20,300.00 0.000 0 092 CONCRETE BARRIER TRANSITION LF 565.0000 101,700.00 122.000 68,930.00 156.500 88,422 093 REMOVE GUARDRAIL LF 6.5000 58,305.00 212.500 1,381.25 212.500 1,381 094 RECONSTRUCT THRIE BEAM BARRIER LF 21.1000 265,860.00 5,257.000 110,922 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 89,500.00 0.000 0 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,825.00 0.000 0 097 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 11,315.50 0.000 0 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 171.00 0.000 0 (BROKEN 12-3) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 24,930.00 0.000 0 (BROKEN 36-12) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 282.00 0.000 0 (BROKEN 17-7) 101 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 2,440.00 0.000 0 102 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5500 1,683.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 09:26 AM ESTIMATE NO. 002 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 27,990.00 0.000 0 104 12" RUMBLE STRIP STA 31.0000 45,880.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 105 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,125.0000 2,125.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 106 RAMP METERING SYSTEM LS 82,600.0000 82,600.00 0.000 0 107 TRAFFIC MONITORING STATION SYSTEM LS 104,800.0000 104,800.00 0.000 0 108 MODIFYING EXISTING ELECTRICAL SYSTEM LS 292,400.0000 292,400.00 0.000 0 109 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 110 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8500 2,035.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 09:26 AM ESTIMATE NO. 002 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 910,440.65 1,772,474.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 910,440.65 1,772,474.10 111 MOBILIZATION LS 448,200.0000 448,200.00 0.500 224,100 ORIGINAL CONTRACT AMOUNT 20,525,101.20 TOTAL WORK COMPLETED 910,440.65 1,996,574.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 910,440.65 1,996,574.10 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 12/26/17 240 02/20/18 02/20/18 03/22/19 32 32 0 0 10% 13% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/18