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 09/21/17 EST. NO. 004 TIME 12:51 PM R.E. NAME: JAVIER HUERTA 06-0S4804 --------------------------------------------------------------------------- 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 09/21/17 EST. NO. 004 TIME 12:51 PM R.E. NAME: JAVIER HUERTA 06-0S4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4804 TIME 12:51 PM ESTIMATE NO. 004 BID OPENING 07/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 09/21/17 LOCATION PROGRESS ESTIMATE 06-TUL-65-9.3/14.0 ----------------- CAL VALLEY CONSTRUCTION INC IN TULARE COUNTY 5125 N GATES AVE., SUITE 102 NEAR PORTERVILLE FROM 0.7 MILES FRESNO, CA 93722 SOUTH OF AVENUE 80 TO AVENUE 112 AVENUE 112 FED. AID NO. NHP-P065(105)E PAVEMENT REHABLITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 002 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.069 427.80 0.820 5,084 003 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 0.231 62,370.00 0.999 269,730 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 0.231 1,963.50 0.747 6,349 005 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 0.231 531.30 0.747 1,718 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.750 525 007 TEMPORARY GRAVEL BAG BERM LF 9.0000 2,610.00 163.500 1,471 008 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 0.231 392.70 0.792 1,346 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 99,750.00 114,315.590 85,736 010 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 011 INTELLIGENT COMPACTION LS 90,000.0000 90,000.00 0.000 0 012 HOT MIX ASPHALT (TYPE A) TON 66.5000 1,562,750.00 5,363.600 356,679.40 22,863.600 1,520,429 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.0000 1,440,000.00 -30.800 -2,956.80 14,719.200 1,413,043 014 SHOULDER RUMBLE STRIP STA 32.0000 15,680.00 456.930 14,621.76 456.930 14,621 (HMA,GROUND-IN INDENTATIONS) 015 CENTERLINE RUMBLE STRIP(HMA,GROUND-IN STA 32.0000 8,000.00 209.990 6,719.68 209.990 6,719 INDENTATIONS) 016 DATA CORE LS 3,800.0000 3,800.00 0.500 1,900.00 0.500 1,900 017 TACK COAT TON 10.0000 1,000.00 8.320 83.20 46.615 466 018 SURVEY MONUMENT (TYPE B) EA 1,350.0000 36,450.00 25.000 33,750.00 25.000 33,750 019 DELINEATOR (CLASS 1) EA 60.0000 3,900.00 0.000 0 020 GUARD RAILING DELINEATOR EA 30.0000 360.00 0.000 0 021 OBJECT MARKER EA 75.0000 1,125.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,490.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4804 TIME 12:51 PM ESTIMATE NO. 004 BID OPENING 07/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 09/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,224.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 5,212.50 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 240.00 0.000 0 (BROKEN 12-3) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,120.00 0.000 0 (BROKEN 36-12) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,780.00 0.000 0 028 TRAFFIC MONITORING STATION SYSTEM LS 35,000.0000 35,000.00 0.350 12,250.00 0.571 19,985 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 150,000.0000 150,000.00 0.070 10,500.00 0.279 41,850 PROGRAM CAS145 PAGE 3 DATE 09/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4804 TIME 12:51 PM ESTIMATE NO. 004 BID OPENING 07/12/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 09/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 499,232.54 3,428,726.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 499,232.54 3,428,726.38 030 MOBILIZATION LS 268,000.0000 268,000.00 1.000 268,000 ORIGINAL CONTRACT AMOUNT 4,049,391.50 TOTAL WORK COMPLETED 499,232.54 3,696,726.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 499,232.54 3,696,726.38 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 08/24/16 95 11/22/16 11/22/16 10/31/17 71 4 0 0 91% 75% PROGRESS IS SATISFACTORY JAVIER HUERTA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/17