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 07/23/20 EST. NO. 028 TIME 06:52 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 --------------------------------------------------------------------------- 001 0065 3,348.71 E.W. @ F.A.(+) 020320 N 0065 0 0066 1,156.50 022620 N 0066 0 0067 3,386.25 022720 N 0067 0 019 0002 8,485.09 E.W. @ F.A.(+) 013020 N 0002 0 0003 517.89 021320 N 0003 0 0004 3,079.14 021820 N 0004 0 0005 2,922.50 021920 N 0005 0 0006 1,076.50 022020 N 0006 0 0007 665.31 022820 N 0007 0 0008 2,061.48 033120 N 0008 0 0009 1,716.37 032920 N 0009 0 027 0003 1,863.71 E.W. @ F.A.(+) 051920 N 0003 0 30,279.45 TOTAL THIS ESTIMATE 1,616,703.77 TOTAL PREVIOUS ESTIMATE 1,646,983.22 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 07/23/20 EST. NO. 028 TIME 06:52 AM R.E. NAME: HUERTA, JAVIER 06-0S3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 027 MISSING CEM-4401 -10,000.00 027 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 010 REC'D PAYROLL EST.10 5,000.00 012 MISSING PAYROLL -3,000.00 013 MISSING PAYROLL -10,000.00 017 REC'D PAYROLL EST.13 3,000.00 017 MISSING PAYROLL -10,000.00 018 MISSING PAYROLL -10,000.00 019 REC'D PAYROLL EST.17 10,000.00 020 REC'D PAYROLL EST.18 10,000.00 020 REC'D PAYROLL EST.19 10,000.00 020 MISSING PAYROLL -10,000.00 027 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 06:52 AM ESTIMATE NO. 028 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 05/27/20 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/23/20 LOCATION SEMI-FINAL 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 1.000 2,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 1.000 10,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 120,000.00 289.000 144,500 004 CONSTRUCTION AREA SIGNS LS 21,090.0000 21,090.00 1.000 21,090 005 TRAFFIC CONTROL SYSTEM LS 1,184,100.0000 1,184,100.00 1.000 1,184,100 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5500 3,264.00 1,188.000 3,029 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2800 29,960.00 229,119.000 64,153 008 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 1.000 80,000 010 TEMPORARY RAILING (TYPE K) LF 12.0000 726,000.00 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 30.000 97,500 SYSTEM 013 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 1.000 30,000 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 1.000 3,000 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 016 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 26,422.000 2,377 (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 3,422.000 13,003 020 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 4.000 20,000 022 STREET SWEEPING LS 20,000.0000 20,000.00 1.000 20,000 PROGRAM CAS145 PAGE 2 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 06:52 AM ESTIMATE NO. 028 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 05/27/20 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 10,000 024 TREATED WOOD WASTE LB 0.1100 14,190.00 130,113.940 14,312 025 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 1.000 610,000 028 ROADWAY EXCAVATION CY 21.3000 1,652,880.00 76,393.265 1,627,176 029 SHOULDER BACKING TON 46.0000 169,280.00 3,977.510 182,965 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 340.0000 1,360.00 1.000 340 031 HYDROMULCH SQFT 0.0300 9,150.00 44,185.000 1,325 032 FIBER ROLLS LF 6.9000 2,484.00 0.000 0 033 HYDROSEED SQFT 0.0500 15,250.00 44,185.000 2,209 034 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 9,269.410 679,447 037 PREPAVING INERTIAL PROFILER LS 20,000.0000 20,000.00 1.000 20,000 038 HOT MIX ASPHALT (TYPE A) TON 69.3500 7,489,800.00 158,761.380 11,010,101 039 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 1.000 10,670 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,830.00 2,281.000 2,281 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 25,500.00 25,125.000 25,125 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 7,530.00 7,552.000 7,552 044 PLACE HOT MIX ASPHALT SQYD 360.0000 108,000.00 268.080 96,508 (MISCELLANEOUS AREA) 045 TACK COAT TON 1.0000 320.00 303.529 303 046 REMOVE ASPHALT CONCRETE DIKE LF 6.9000 234,600.00 34,569.300 238,528 047 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 147,500.00 65.090 162,725 (F) 048 CONCRETE BACKFILL (PIPE TRENCH) CY 175.0000 167,300.00 889.880 155,729 (F) 049 12" REINFORCED CONCRETE PIPE LF 85.0000 6,205.00 50.000 4,250 PROGRAM CAS145 PAGE 3 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 06:52 AM ESTIMATE NO. 028 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 05/27/20 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,898.000 586,330 051 24" REINFORCED CONCRETE PIPE LF 95.0000 24,700.00 250.000 23,750 052 8" ENTRANCE TAPER EA 500.0000 20,500.00 0.000 0 053 GRATED LINE DRAIN LF 90.0000 100,800.00 1,141.000 102,690 054 12" CONCRETE FLARED END SECTION EA 1,200.0000 2,400.00 2.000 2,400 055 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 1.000 2,000 057 REMOVE ENTRANCE TAPER EA 235.0000 9,635.00 40.000 9,400 058 REMOVE GRATED LINE DRAIN LF 15.0000 17,100.00 1,145.000 17,175 059 REMOVE OVERSIDE DRAIN EA 157.0000 8,007.00 10.000 1,570 060 REMOVE CULVERT (LF) LF 15.0000 5,850.00 322.000 4,830 061 REMOVE INLET EA 1,500.0000 27,000.00 21.000 31,500 062 ADJUST INLET EA 3,000.0000 27,000.00 9.000 27,000 063 CAP INLET EA 750.0000 750.00 3.000 2,250 064 ROCK SLOPE PROTECTION CY 400.0000 3,200.00 7.340 2,936 (150 LB, CLASS III, METHOD B) (CY) 065 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 580.00 26.550 531 066 DETECTABLE WARNING SURFACE SQFT 35.0000 4,200.00 115.500 4,042 067 MINOR CONCRETE (MISCELLANEOUS CY 1,114.0000 109,172.00 97.898 109,058 CONSTRUCTION) 068 MINOR CONCRETE (TEXTURED PAVING) CY 672.0000 55,776.00 82.510 55,446 069 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 160.0000 10,400.00 212.670 34,027 070 MISCELLANEOUS IRON AND STEEL LB 1.2500 15,077.50 9,617.000 12,021 (F) 071 SURVEY MONUMENT (TYPE A) EA 1,500.0000 99,000.00 5.000 7,500 072 REMOVE SURVEY MONUMENT EA 134.0000 10,452.00 60.000 8,040 073 REMOVE CHAIN LINK FENCE LF 20.0000 12,400.00 768.000 15,360 074 DELINEATOR (CLASS 1) EA 45.0000 1,080.00 20.000 900 075 GUARD RAILING DELINEATOR EA 25.0000 75.00 95.000 2,375 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 14,007.50 4,237.000 13,770 PROGRAM CAS145 PAGE 4 DATE 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 06:52 AM ESTIMATE NO. 028 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 05/27/20 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 260 078 REMOVE ROADSIDE SIGN EA 75.0000 375.00 5.000 375 079 RESET ROADSIDE SIGN EA 200.0000 3,400.00 17.000 3,400 080 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 4.000 800 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 351.00 30.780 277 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,120.00 236.500 3,074 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 083 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 1,540.00 267.280 1,470 084 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 1.000 250 085 ROADSIDE SIGN - TWO POST EA 700.0000 3,500.00 5.000 3,500 086 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 9.000 26,100 092 CONCRETE BARRIER TRANSITION LF 565.0000 101,700.00 172.000 97,180 093 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 89,500.00 187,900.000 93,950 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,825.00 7,499.000 4,874 097 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 11,315.50 4,644.000 14,164 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 171.00 924.000 277 (BROKEN 12-3) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 24,930.00 85,265.000 25,579 (BROKEN 36-12) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 282.00 1,220.000 366 (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 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 06:52 AM ESTIMATE NO. 028 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 05/27/20 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 27,990.00 199,307.000 59,792 104 12" RUMBLE STRIP STA 31.0000 45,880.00 1,532.000 47,492 (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 0.046 3,799.60 1.000 82,600 107 TRAFFIC MONITORING STATION SYSTEM LS 104,800.0000 104,800.00 0.068 7,126.40 1.000 104,800 108 MODIFYING EXISTING ELECTRICAL SYSTEM LS 292,400.0000 292,400.00 0.045 13,158.00 1.000 292,400 109 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 07/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 06:52 AM ESTIMATE NO. 028 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 05/27/20 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 07/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,084.00 20,078,395.98 ADJUSTMENT OF COMPENSATION 0.00 688,720.25 EXTRA WORK 30,279.45 958,262.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,363.45 21,725,379.20 111 MOBILIZATION LS 448,200.0000 448,200.00 1.000 448,200 ORIGINAL CONTRACT AMOUNT 20,525,101.20 TOTAL WORK COMPLETED 54,363.45 22,173,579.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 54,363.45 22,143,579.20 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 12/26/17 240 02/20/18 02/20/18 05/27/20 289 266 49 0 100% 100% HUERTA, JAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/20