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 04/20/18 EST. NO. 009 TIME 09:47 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 --------------------------------------------------------------------------- 001 0024 1,190.75 E.W. @ F.A.(+) 081417 N 0024 0 0026 1,138.50 082017 N 0026 0 0027 1,086.25 082117 N 0027 0 0028 1,190.75 082217 N 0028 0 0029 1,795.75 082317 N 0029 0 0030 2,213.75 082417 N 0030 0 0031 742.50 082717 N 0031 0 0032 742.50 082817 N 0032 0 0033 742.50 082917 N 0033 0 0034 899.25 083017 N 0034 0 0035 396.00 083017 N 0035 0 0036 825.00 083117 N 0036 0 0037 1,138.50 090517 N 0037 0 0038 877.25 090617 N 0038 0 0039 825.00 091317 N 0039 0 0040 825.00 091417 N 0040 0 0041 1,138.50 091917 N 0041 0 0042 1,190.75 092017 N 0042 0 0043 1,190.75 092117 N 0043 0 0044 1,034.00 092617 N 0044 0 0045 1,592.25 100117 N 0045 0 0046 1,452.00 100217 N 0046 0 0047 742.50 100317 N 0047 0 0051 2,805.00 062517 N 0051 0 0053 147.79 080617 N 0053 0 0054 215.73 080717 N 0054 0 0055 215.73 080817 N 0055 0 0056 215.73 080917 N 0056 0 0057 215.73 081017 N 0057 0 0058 215.73 081317 N 0058 0 0059 215.73 081417 N 0059 0 0060 215.73 081517 N 0060 0 0061 121.77 090517 N 0061 0 0062 212.08 090617 N 0062 0 0063 2,442.00 081017 N 0063 0 0064 3,811.50 081817 N 0064 0 0065 1,190.75 062017 N 456096 0066 1,138.50 062117 N 456102 0067 1,402.50 062517 N 456103 0068 1,482.25 062617 N 456104 0069 825.00 062717 N 456105 0070 1,034.00 062817 N 456106 0071 1,138.50 062917 N 456107 0072 1,655.50 070917 N 456108 0073 1,190.75 071017 N 456109 0074 1,138.50 071117 N 456110 0075 1,347.50 071217 N 456112 0076 1,529.00 071617 N 456113 0077 981.75 071717 N 456114 0078 1,056.00 071817 N 456115 0079 825.00 071917 N 456116 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 04/20/18 EST. NO. 009 TIME 09:47 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 --------------------------------------------------------------------------- 0080 742.50 072617 N 456117 004 0001 15,400.00 A.C. @ L.S.(+) 101817 N 0001 0 70,098.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 70,098.25 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 04/20/18 EST. NO. 009 TIME 09:47 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 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 007 REC'D PAYROLL EST.07 10,000.00 009 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4804 TIME 09:47 AM ESTIMATE NO. 009 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 04/20/18 LOCATION SEMI-FINAL 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 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 1.000 6,200 003 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 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 1.000 1,700 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 99,750.00 17,324.990 12,993.74 131,640.580 98,730 010 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 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4804 TIME 09:47 AM ESTIMATE NO. 009 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 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,212.50 997.000 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 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S4804 TIME 09:47 AM ESTIMATE NO. 009 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 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,993.74 3,688,555.63 ADJUSTMENT OF COMPENSATION 15,400.00 15,400.00 EXTRA WORK 54,698.25 54,698.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,091.99 3,758,653.88 030 MOBILIZATION LS 268,000.0000 268,000.00 1.000 268,000 ORIGINAL CONTRACT AMOUNT 4,049,391.50 TOTAL WORK COMPLETED 83,091.99 4,026,653.88 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 93,091.99 4,016,653.88 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 97 164 2 0 100% 100% JAVIER HUERTA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18