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 12/21/17 EST. NO. 007 TIME 11:32 AM 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 12/21/17 EST. NO. 007 TIME 11:32 AM R.E. NAME: JAVIER HUERTA 06-0S4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4804 TIME 11:32 AM ESTIMATE NO. 007 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 12/04/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 12/21/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 500.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.900 5,580 003 TRAFFIC CONTROL SYSTEM LS 270,000.0000 270,000.00 1.000 270,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,500.0000 8,500.00 1.000 8,500 005 JOB SITE MANAGEMENT LS 2,300.0000 2,300.00 1.000 2,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 0.250 175.00 1.000 700 007 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 0.176 299.20 1.000 1,700 009 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 24,059.700 1,599,970 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.0000 1,440,000.00 14,719.200 1,413,043 014 SHOULDER RUMBLE STRIP STA 32.0000 15,680.00 456.930 14,621 (HMA,GROUND-IN INDENTATIONS) 015 CENTERLINE RUMBLE STRIP(HMA,GROUND-IN STA 32.0000 8,000.00 209.990 6,719 INDENTATIONS) 016 DATA CORE LS 3,800.0000 3,800.00 0.500 1,900.00 1.000 3,800 017 TACK COAT TON 10.0000 1,000.00 46.615 466 018 SURVEY MONUMENT (TYPE B) EA 1,350.0000 36,450.00 25.000 33,750 019 DELINEATOR (CLASS 1) EA 60.0000 3,900.00 64.000 3,840 020 GUARD RAILING DELINEATOR EA 30.0000 360.00 12.000 360 021 OBJECT MARKER EA 75.0000 1,125.00 15.000 1,125 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 20,490.00 60,960.000 18,288 PROGRAM CAS145 PAGE 2 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4804 TIME 11:32 AM ESTIMATE NO. 007 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 12/04/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,093.000 655 024 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 5,212.50 42.000 157.50 997.000 3,738 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 240.00 1,178.000 353 (BROKEN 12-3) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 6,120.00 19,173.000 5,751 (BROKEN 36-12) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 3,780.00 990.000 2,970 028 TRAFFIC MONITORING STATION SYSTEM LS 35,000.0000 35,000.00 1.000 35,000 029 MODIFYING EXISTING ELECTRICAL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 PROGRAM CAS145 PAGE 3 DATE 12/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4804 TIME 11:32 AM ESTIMATE NO. 007 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 12/04/17 R.E. NAME: JAVIER HUERTA DATE OF THIS ESTIMATE 12/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,031.70 3,674,941.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,031.70 3,674,941.88 030 MOBILIZATION LS 268,000.0000 268,000.00 1.000 268,000 ORIGINAL CONTRACT AMOUNT 4,049,391.50 TOTAL WORK COMPLETED 3,031.70 3,942,941.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL -16,968.30 3,922,941.88 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 08/24/16 95 11/22/16 11/22/16 12/04/17 97 33 2 0 100% 100% JAVIER HUERTA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/17