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 02/21/19 EST. NO. 011 TIME 11:28 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 02/21/19 EST. NO. 011 TIME 11:28 AM R.E. NAME: HUERTA, JAVIER 06-0S3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 010 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 11:28 AM ESTIMATE NO. 011 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 02/20/19 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 02/21/19 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 0.878 2,195 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 120,000.00 151.000 75,500 004 CONSTRUCTION AREA SIGNS LS 21,090.0000 21,090.00 0.827 17,441 005 TRAFFIC CONTROL SYSTEM LS 1,184,100.0000 1,184,100.00 0.712 843,079 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5500 3,264.00 1,188.000 3,029 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2800 29,960.00 105,702.000 29,596 008 TRAFFIC PLASTIC DRUM EA 40.0000 1,600.00 228.000 9,120 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 80,000.0000 80,000.00 0.753 60,240 010 TEMPORARY RAILING (TYPE K) LF 12.0000 726,000.00 8,360.000 100,320.00 59,660.000 715,920 011 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 30.000 97,500 SYSTEM 013 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.752 22,560 014 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 2,000 016 MOVE-IN/MOVE-OUT EA 280.0000 1,120.00 2.000 560 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.0900 3,357.00 14,258.000 1,283 (BONDED FIBER MATRIX) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 85,000.00 36.000 18,000 019 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 0.753 15,060 PROGRAM CAS145 PAGE 2 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 11:28 AM ESTIMATE NO. 011 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 02/20/19 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.753 7,530 024 TREATED WOOD WASTE LB 0.1100 14,190.00 126,999.940 13,969 025 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 0.920 561,200 028 ROADWAY EXCAVATION CY 21.3000 1,652,880.00 46,224.755 984,587 029 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 5,131.220 376,118 037 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 66,629.530 4,620,757 039 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 83.849 83 046 REMOVE ASPHALT CONCRETE DIKE LF 6.9000 234,600.00 8,240.300 56,858 047 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 147,500.00 57.360 143,400 (F) 048 CONCRETE BACKFILL (PIPE TRENCH) CY 175.0000 167,300.00 956.000 167,300 (F) 049 12" REINFORCED CONCRETE PIPE LF 85.0000 6,205.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 11:28 AM ESTIMATE NO. 011 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 02/20/19 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,892.000 585,820 051 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 1,025.000 92,250 054 12" CONCRETE FLARED END SECTION EA 1,200.0000 2,400.00 1.000 1,200.00 1.000 1,200 055 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 17,100.00 120.000 1,800 059 REMOVE OVERSIDE DRAIN EA 157.0000 8,007.00 0.000 0 060 REMOVE CULVERT (LF) LF 15.0000 5,850.00 265.000 3,975 061 REMOVE INLET EA 1,500.0000 27,000.00 11.000 16,500.00 20.000 30,000 062 ADJUST INLET EA 3,000.0000 27,000.00 6.000 18,000.00 6.000 18,000 063 CAP INLET EA 750.0000 750.00 1.000 750.00 3.000 2,250 064 ROCK SLOPE PROTECTION CY 400.0000 3,200.00 0.890 356.00 6.450 2,580 (150 LB, CLASS III, METHOD B) (CY) 065 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 580.00 6.220 124.40 20.330 406 066 DETECTABLE WARNING SURFACE SQFT 35.0000 4,200.00 0.000 0 067 MINOR CONCRETE (MISCELLANEOUS CY 1,114.0000 109,172.00 68.718 76,551 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 8,965.000 11,206 (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 35.000 4,690 073 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 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 11:28 AM ESTIMATE NO. 011 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 02/20/19 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,360.00 937.500 26,250 087 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 29.4500 219,402.50 7,500.000 220,875 088 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 59,200.00 18.000 66,600 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 7,250.00 8.000 5,800 090 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 34,500.00 18.000 41,400 091 SOFTSTOP TERMINAL SYSTEM EA 2,900.0000 20,300.00 6.000 17,400 092 CONCRETE BARRIER TRANSITION LF 565.0000 101,700.00 847.000 478,555 093 REMOVE GUARDRAIL LF 6.5000 58,305.00 8,975.500 58,340 094 RECONSTRUCT THRIE BEAM BARRIER LF 21.1000 265,860.00 12,824.500 270,596 095 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 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 11:28 AM ESTIMATE NO. 011 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 02/20/19 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,990.00 101,687.000 30,506 104 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 0.660 54,516 107 TRAFFIC MONITORING STATION SYSTEM LS 104,800.0000 104,800.00 0.334 35,003 108 MODIFYING EXISTING ELECTRICAL SYSTEM LS 292,400.0000 292,400.00 0.573 167,545 109 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 110 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8500 2,035.00 768.000 1,420 PROGRAM CAS145 PAGE 6 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 11:28 AM ESTIMATE NO. 011 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 02/20/19 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 143,750.40 11,366,640.34 ADJUSTMENT OF COMPENSATION 0.00 98,365.38 EXTRA WORK 0.00 120,563.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,750.40 11,585,569.48 111 MOBILIZATION LS 448,200.0000 448,200.00 1.000 448,200 ORIGINAL CONTRACT AMOUNT 20,525,101.20 TOTAL WORK COMPLETED 143,750.40 12,033,769.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 143,750.40 12,028,769.48 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 07/08/19 152 102 3 0 56% 63% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19