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 07/26/18 EST. NO. 004 TIME 12:16 PM 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 --------------------------------------------------------------------------- 001 0001 2,132.20 E.W. @ F.A.(+) 051618 N 0001 0 0002 5,359.42 052318 N 0002 0 0003 3,669.50 052918 N 0003 0 0004 520.07 052918 N 0004 0 0005 520.07 053018 N 0005 0 0006 520.07 053118 N 0006 0 0007 520.07 060118 N 0007 0 002 0001 1,174.66 E.W. @ F.A.(+) 042618 N 0001 0 0002 1,465.79 050218 N 0002 0 0003 1,521.50 042918 N 0003 0 0004 1,740.86 050618 N 0004 0 0005 1,683.42 050818 N 0005 0 0006 625.83 051418 N 0006 0 0007 1,122.26 051518 N 0007 0 0008 272.11 050718 N 0008 0 003 0001 2,846.19 E.W. @ F.A.(+) 040918 N 0001 0 0002 2,802.95 040918 N 0002 0 0003 275.00 053118 N 0003 0 004 0001 1,100.00 E.W. @ F.A.(+) 040518 N 0001 0 0002 1,200.00 040518 N 0002 0 0003 1,100.00 040518 N 0003 0 32,171.97 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,171.97 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 07/26/18 EST. NO. 004 TIME 12:16 PM 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 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 12:16 PM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/26/18 LOCATION RERUN 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 0.043 107.50 0.660 1,650 002 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 15.000 7,500.00 70.000 35,000 004 CONSTRUCTION AREA SIGNS LS 21,090.0000 21,090.00 0.008 168.72 0.696 14,678 005 TRAFFIC CONTROL SYSTEM LS 1,184,100.0000 1,184,100.00 0.088 104,200.80 0.321 380,096 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5500 3,264.00 126.000 321.30 126.000 321 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2800 29,960.00 16,180.000 4,530.40 16,180.000 4,530 008 TRAFFIC PLASTIC DRUM EA 40.0000 1,600.00 6.000 240.00 198.000 7,920 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 80,000.0000 80,000.00 0.088 7,040.00 0.321 25,680 010 TEMPORARY RAILING (TYPE K) LF 12.0000 726,000.00 8,440.000 101,280.00 28,000.000 336,000 011 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 2.000 6,500.00 22.000 71,500 SYSTEM 013 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.088 2,640.00 0.320 9,600 014 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 1.000 2,000.00 1.000 2,000 016 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 3.000 15,000 022 STREET SWEEPING LS 20,000.0000 20,000.00 0.088 1,760.00 0.321 6,420 PROGRAM CAS145 PAGE 2 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 12:16 PM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.088 880.00 0.321 3,210 024 TREATED WOOD WASTE LB 0.1100 14,190.00 122,359.980 13,459.60 122,359.980 13,459 025 REMOVE CONCRETE (SQYD) SQYD 30.0000 3,300.00 66.880 2,006 026 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 0.050 30,500.00 0.650 396,500 028 ROADWAY EXCAVATION CY 21.3000 1,652,880.00 6,388.800 136,081 029 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 1,626.650 119,233 037 PREPAVING INERTIAL PROFILER LS 20,000.0000 20,000.00 0.500 10,000 038 HOT MIX ASPHALT (TYPE A) TON 69.3500 7,489,800.00 298.880 20,727.33 4,931.060 341,969 039 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 1.170 1 046 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 34.400 86,000 (F) 048 CONCRETE BACKFILL (PIPE TRENCH) CY 175.0000 167,300.00 592.330 103,657 (F) 049 12" REINFORCED CONCRETE PIPE LF 85.0000 6,205.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 12:16 PM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,338.000 453,730 051 24" REINFORCED CONCRETE PIPE LF 95.0000 24,700.00 176.000 16,720 052 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 1.000 1,500 056 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 5,850.00 187.000 2,805 061 REMOVE INLET EA 1,500.0000 27,000.00 5.000 7,500 062 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 6,357.000 7,946 (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 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 12:16 PM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,360.00 387.500 10,850.00 512.500 14,350 087 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 29.4500 219,402.50 7,250.000 213,512.50 7,500.000 220,875 088 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 59,200.00 7.000 25,900.00 12.000 44,400 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 7,250.00 8.000 5,800.00 8.000 5,800 090 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 34,500.00 12.000 27,600.00 17.000 39,100 091 SOFTSTOP TERMINAL SYSTEM EA 2,900.0000 20,300.00 1.000 2,900 092 CONCRETE BARRIER TRANSITION LF 565.0000 101,700.00 15.500 8,757.50 847.000 478,555 093 REMOVE GUARDRAIL LF 6.5000 58,305.00 7,719.500 50,176.75 8,607.000 55,945 094 RECONSTRUCT THRIE BEAM BARRIER LF 21.1000 265,860.00 5,307.000 111,977 095 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 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 12:16 PM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,813.000 4,443.90 14,813.000 4,443 104 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 07/26/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 12:16 PM ESTIMATE NO. 004 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 07/20/18 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/26/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 650,896.30 3,762,328.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,171.97 32,171.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 683,068.27 3,794,500.48 111 MOBILIZATION LS 448,200.0000 448,200.00 0.750 336,150 ORIGINAL CONTRACT AMOUNT 20,525,101.20 TOTAL WORK COMPLETED 683,068.27 4,130,650.48 MATERIALS ON HAND ON SITE -167,644.29 0.00 DEDUCTIONS 0.00 0.00 TOTAL 515,423.98 4,130,650.48 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 04/02/19 70 38 0 0 20% 29% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/18