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 06/14/19 EST. NO. 004 TIME 10:57 AM R.E. NAME: 06-0T2904 --------------------------------------------------------------------------- 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 06/14/19 EST. NO. 004 TIME 10:57 AM R.E. NAME: 06-0T2904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 004 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2904 TIME 10:57 AM ESTIMATE NO. 004 BID OPENING 12/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DATE OF THIS ESTIMATE 06/14/19 LOCATION PROGRESS ESTIMATE 06-KIN-198-R8.3/R19.4 ----------------- BOSCO CONSTRUCTORS INC. IN AND NEAR LEMOORE FROM 0.6 MI 21353 MAYALL ST WEST OF ROUTE 41/198 SEPARATION TO CHATSWORTH CA 91311 0.4 MI EAST OF 10TH AVE OVERCROSSING FED. AID NO. ACNH-P198(80)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,577.7800 1,577.78 1.000 1,577 002 CONSTRUCTION AREA SIGNS LS 59,955.4500 59,955.45 0.169 10,132.47 0.985 59,056 003 TRAFFIC CONTROL SYSTEM LS 228,777.3800 228,777.38 0.169 38,663.38 0.735 168,151 004 CHANNELIZER (SURFACE MOUNTED) EA 47.3300 2,366.50 50.000 2,366 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,576.2900 3,576.29 0.169 604.39 0.585 2,092 006 TEMPORARY RAILING (TYPE K) LF 21.0400 65,644.80 3,120.000 65,644 007 TEMPORARY CRASH CUSHION MODULE EA 262.9600 36,814.40 140.000 36,814 008 JOB SITE MANAGEMENT LS 13,674.0500 13,674.05 0.169 2,310.91 0.585 7,999 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,155.5500 3,155.55 0.068 214.58 0.735 2,319 010 MOVE-IN/MOVE-OUT EA 1,577.7800 3,155.56 0.000 0 (TEMPORARY EROSION CONTROL) 011 TEMPORARY HYDRAULIC MULCH SQYD 1.4200 9,301.00 0.000 0 (BONDED FIBER MATRIX) 012 TEMPORARY DRAINAGE INLET PROTECTION EA 299.7800 32,975.80 102.000 30,577 013 TEMPORARY SILT FENCE LF 6.4700 7,505.20 172.000 1,112.84 285.000 1,843 014 TEMPORARY CONCRETE WASHOUT LS 3,439.5500 3,439.55 0.169 581.28 0.585 2,012 015 TREATED WOOD WASTE LB 0.5300 8,109.00 7,000.000 3,710 016 CLEARING AND GRUBBING (LS) LS 84,250.9300 84,250.93 0.800 67,400 017 ROADWAY EXCAVATION CY 108.1700 246,627.60 207.900 22,488.54 1,130.700 122,307 018 ROADWAY EXCAVATION (TYPE Z-2) CY 241.7200 77,350.40 164.800 39,835.46 308.800 74,643 (AERIALLY DEPOSITED LEAD) 019 MAINTAIN EXISTING PLANTED AREAS LS 14,557.6000 14,557.60 0.169 2,460.23 0.585 8,516 020 WOOD MULCH CY 36.8100 18,405.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 13,989.6100 13,989.61 1.000 13,989 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 2,629.6300 2,629.63 0.169 444.41 0.585 1,538 PROGRAM CAS145 PAGE 2 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2904 TIME 10:57 AM ESTIMATE NO. 004 BID OPENING 12/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTROL AND NEUTRAL CONDUCTORS LS 22,614.7800 22,614.78 0.000 0 (ARMOR-CLAD) 024 RISER SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 89.4100 3,486.99 0.000 0 025 RISER SPRINKLER ASSEMBLY EA 120.9600 725.76 0.000 0 026 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 17.3600 15,624.00 0.000 0 (F) LINE) 027 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 22.3500 9,834.00 0.000 0 (F) LINE) 028 3" PLASTIC PIPE (CLASS 315) LF 31.7700 38,854.71 0.000 0 (F) (SUPPLY LINE) 029 12" CORRUGATED HIGH DENSITY LF 4.8900 5,726.19 472.000 2,308.08 472.000 2,308 (F) POLYETHYLENE PIPE CONDUIT 030 4" WELDED STEEL PIPE CONDUIT LF 10.5200 294.56 0.000 0 031 DRY SEED (SQFT) SQFT 0.1300 1,093.30 0.000 0 032 HYDROMULCH SQFT 0.1300 1,093.30 0.000 0 033 CLASS 2 AGGREGATE BASE (CY) CY 80.7000 47,613.00 236.700 19,101.69 285.100 23,007 034 HOT MIX ASPHALT (TYPE A) TON 212.2400 154,935.20 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 6.5700 197.10 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 6.5700 4,073.40 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 6.5700 4,927.50 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 6.5700 466.47 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 82.8300 4,141.50 0.000 0 (MISCELLANEOUS AREA) 040 TACK COAT TON 938.8818 1,032.77 0.000 0 041 REMOVE ASPHALT CONCRETE DIKE LF 2.3900 5,449.20 600.000 1,434 042 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,851.5100 46,287.75 0.000 0 PILE (SIGN FOUNDATION) 043 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,727.1900 20,726.28 0.000 0 (F) 044 FURNISH SIGN STRUCTURE (TRUSS) LB 5.4700 88,121.70 0.000 0 (F) 045 INSTALL SIGN STRUCTURE (TRUSS) LB 6.5200 105,037.20 0.000 0 (F) 046 REMOVE SIGN STRUCTURE (EA) EA 13,909.6600 13,909.66 0.000 0 047 18" REINFORCED CONCRETE PIPE LF 28.4000 22,720.00 632.000 17,948.80 792.000 22,492 048 REMOVE OVERSIDE DRAIN EA 525.9300 3,155.58 5.000 2,629.65 5.000 2,629 049 SLOPE PAVING (CONCRETE) CY 497.1200 84,510.40 168.100 83,565.87 168.100 83,565 PROGRAM CAS145 PAGE 3 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2904 TIME 10:57 AM ESTIMATE NO. 004 BID OPENING 12/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SLOPE PAVING (CONCRETE, TEXTURED) CY 928.7900 362,228.10 0.000 0 051 MINOR CONCRETE (CURB) (CY) CY 428.3100 77,095.80 45.770 19,603.75 97.630 41,815 052 MINOR CONCRETE (MISCELLANEOUS CY 1,183.5400 7,101.24 0.000 0 CONSTRUCTION) 053 MINOR CONCRETE (TEXTURED PAVING) CY 766.6100 1,234,242.10 644.750 494,271.80 732.050 561,196 054 MISCELLANEOUS IRON AND STEEL LB 3.1600 5,150.80 0.000 0 (F) 055 PREPARE AND PAINT CONCRETE SQFT 5.5700 109,729.00 0.000 0 056 ANTI-GRAFFITI COATING SQFT 2.6400 115,632.00 0.000 0 (F) 057 4' CHAIN LINK GATE (TYPE CL-6) EA 1,157.0400 1,157.04 0.000 0 058 RECONSTRUCT CHAIN LINK FENCE LF 33.6600 2,861.10 0.000 0 059 REMOVE DELINEATOR EA 5.2600 483.92 51.000 268 060 DELINEATOR (CLASS 1) EA 68.3700 10,255.50 0.000 0 061 REMOVE ROADSIDE SIGN EA 105.1900 631.14 0.000 0 062 RESET ROADSIDE SIGN EA 157.7800 1,262.24 0.000 0 063 RELOCATE ROADSIDE SIGN EA 210.3700 5,469.62 0.000 0 064 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 368.1500 73,630.00 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 FURNISH LAMINATED PANEL SIGN (2 1/2" SQFT 36.8100 6,257.70 0.000 0 - TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7800 157.80 0.000 0 (0.063" - UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.7800 157.80 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8800 4,112.40 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.2600 3,261.20 0.000 0 070 ROADSIDE SIGN - ONE POST EA 525.9300 525.93 0.000 0 071 ROADSIDE SIGN - TWO POST EA 1,051.8500 7,362.95 0.000 0 072 INSTALL ROADSIDE SIGN EA 3,681.4800 3,681.48 0.000 0 (LAMINATED WOOD BOX POST) 073 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 2,629.6300 5,259.26 0.000 0 074 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.0300 20,077.70 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2904 TIME 10:57 AM ESTIMATE NO. 004 BID OPENING 12/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 VEGETATION CONTROL (MINOR CONCRETE) SQYD 76.5500 65,833.00 0.000 0 076 TRANSITION RAILING (TYPE WB-31) EA 4,030.6900 16,122.76 0.000 0 077 END ANCHOR ASSEMBLY (TYPE SFT) EA 820.4400 1,640.88 0.000 0 078 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,264.9400 13,059.76 0.000 0 079 CONCRETE BARRIER (TYPE 60M) MODIFIED LF 145.0800 46,425.60 0.000 0 080 CONCRETE BARRIER (TYPE 60SD) LF 254.8400 155,452.40 0.000 0 081 REMOVE GUARDRAIL LF 9.4700 9,564.70 1,058.000 10,019 082 REMOVE CRASH CUSHION (SAND FILLED) EA 1,901.7400 1,901.74 0.000 0 083 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,366.6600 2,366.66 0.754 1,784 SYSTEM ELEMENTS DURING CONSTRUCTION 084 TRAFFIC MONITORING STATION SYSTEM LS 56,063.6100 56,063.61 0.109 6,110.93 0.764 42,832 085 MODIFYING EXISTING ELECTRICAL SYSTEM LS 40,391.0400 40,391.04 0.394 15,914.07 0.394 15,914 PROGRAM CAS145 PAGE 5 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T2904 TIME 10:57 AM ESTIMATE NO. 004 BID OPENING 12/19/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/19 R.E. NAME: DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 780,303.13 1,481,830.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 780,303.13 1,481,830.62 086 MOBILIZATION LS 333,419.8800 333,419.88 0.200 66,683.98 0.950 316,748 ORIGINAL CONTRACT AMOUNT 4,444,517.23 TOTAL WORK COMPLETED 846,987.11 1,798,579.51 MATERIALS ON HAND ON SITE -9,070.94 45,929.06 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 847,916.17 1,834,508.57 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 01/30/19 130 00/00/00 00/00/00 08/20/19 68 14 0 0 40% 52% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/19