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 11/21/16 EST. NO. 004 TIME 10:35 AM R.E. NAME: MOUA,PETER 06-0T8704 --------------------------------------------------------------------------- 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 11/21/16 EST. NO. 004 TIME 10:35 AM R.E. NAME: MOUA,PETER 06-0T8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM UPDATE-DEDUCT -335,060.00 003 RELEASE ADM DEDUCT 281,122.00 004 281,122.00 -53,938.00 TOTAL DEDUCTIONS 281,122.00 -53,938.00 PROGRAM CAS145 PAGE 1 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T8704 TIME 10:35 AM ESTIMATE NO. 004 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: MOUA,PETER DATE OF THIS ESTIMATE 11/21/16 LOCATION PROGRESS ESTIMATE 06-TUL-99-51.3/52.3 ----------------- SECURITY PAVING COMPANY, INC. NEAR KINGSBURG FROM 0.5 MI SOUTH OF 13170 TELFAIR AVE DODGE AVE OC TO 0.2 MI SOUTH OF SYLMAR CA 91342 KINGS RIVER (NORTHBOUND ONLY) FED. AID NO. NHP-P099(597)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 0.574 1,148 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,080.0000 4,080.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 8,740.0000 8,740.00 0.688 6,013 004 TRAFFIC CONTROL SYSTEM LS 50,700.0000 50,700.00 0.480 24,336 005 TYPE III BARRICADE EA 76.0000 456.00 6.000 456.00 6.000 456 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.7000 871.00 126.000 844 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.1000 24,150.00 90.000 189.00 12,574.000 26,405 008 CHANNELIZER (SURFACE MOUNTED) EA 41.0000 2,419.00 52.000 2,132 009 TEMPORARY PAVEMENT MARKER EA 4.0000 2,720.00 685.000 2,740 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,990.0000 6,990.00 0.480 3,355 011 TEMPORARY RAILING (TYPE K) LF 25.0000 140,000.00 520.000 13,000.00 5,600.000 140,000 012 TEMPORARY CRASH CUSHION MODULE EA 262.0000 11,004.00 42.000 11,004 013 JOB SITE MANAGEMENT LS 7,950.0000 7,950.00 0.480 3,816 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 583.0000 583.00 0.750 437 015 TEMPORARY DRAINAGE INLET PROTECTION EA 174.0000 348.00 2.000 348 016 TEMPORARY FIBER ROLL LF 5.7000 8,550.00 1,625.000 9,262 017 STREET SWEEPING LS 20,100.0000 20,100.00 0.750 15,075.00 0.750 15,075 018 TEMPORARY CONCRETE WASHOUT LS 9,320.0000 9,320.00 0.900 8,388.00 0.900 8,388 019 TEMPORARY FENCE (TYPE ESA) LF 8.0000 960.00 195.000 1,560 020 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.3000 6,760.00 5,200.000 6,760 STRIPE (HAZARDOUS WASTE) 021 TREATED WOOD WASTE LB 0.1000 255.00 0.000 0 022 REMOVE GUARDRAIL LF 23.5000 4,230.00 180.000 4,230 PROGRAM CAS145 PAGE 2 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T8704 TIME 10:35 AM ESTIMATE NO. 004 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: MOUA,PETER DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FLARED END SECTION EA 750.0000 1,500.00 2.000 1,500 024 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 3,380.00 0.000 0 025 REMOVE PAINTED PAVEMENT MARKING SQFT 4.0000 520.00 0.000 0 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 1,950.00 2,145.000 1,394 027 REMOVE PAVEMENT MARKER EA 1.3000 611.00 279.000 362 028 REMOVE ROADSIDE SIGN EA 111.0000 222.00 0.000 0 029 REMOVE CURB LF 1.2000 1,200.00 782.000 938.40 782.000 938 030 REMOVE CULVERT (LF) LF 15.0000 345.00 0.000 0 031 REMOVE CONCRETE PAVEMENT (CY) CY 68.0000 96,560.00 1,416.400 96,315 032 CLEARING AND GRUBBING (LS) LS 12,100.0000 12,100.00 0.000 0 033 ROADWAY EXCAVATION CY 49.5000 311,355.00 5.800 287.10 6,290.000 311,355 034 RUBBER MAT SQYD 117.0000 12,870.00 0.000 0 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 874.0000 1,748.00 0.000 0 036 HYDROMULCH SQFT 0.0500 8,050.00 0.000 0 037 HYDROSEED SQFT 0.0500 8,050.00 0.000 0 038 LEAN CONCRETE BASE CY 301.0000 382,270.00 417.890 125,784.89 1,419.190 427,176 039 LEAN CONCRETE BASE RAPID SETTING CY 540.0000 86,400.00 0.000 0 040 HOT MIX ASPHALT (TYPE A) TON 81.0000 188,730.00 2,439.720 197,617.32 2,439.720 197,617 041 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.1000 3,854.00 849.000 3,480.90 849.000 3,480 042 PLACE HOT MIX ASPHALT SQYD 156.0000 4,992.00 37.310 5,820.36 37.310 5,820 (MISCELLANEOUS AREA) 043 TACK COAT TON 466.0000 2,330.00 2.630 1,225.58 2.630 1,225 044 JOINTED PLAIN CONCRETE PAVEMENT CY 255.0000 1,114,350.00 1,507.090 384,307.95 4,953.900 1,263,244 045 JOINTED PLAIN CONCRETE PAVEMENT CY 405.0000 214,650.00 0.000 0 (RSC) 046 SHOULDER RUMBLE STRIP STA 320.0000 10,880.00 0.000 0 (CONCRETE PAVEMENT, GROUND-IN INDENTATIONS) 047 DRILL AND BOND (DOWEL BAR) EA 39.5000 15,800.00 0.000 0 048 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 505.0000 151,500.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T8704 TIME 10:35 AM ESTIMATE NO. 004 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: MOUA,PETER DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 ISOLATION JOINT SEAL (SILICONE) LF 5.0000 23,800.00 0.000 0 050 GRIND EXISTING CONCRETE SQYD 7.8000 49,530.00 0.000 0 PAVEMENT 051 MINOR CONCRETE (MINOR STRUCTURE) CY 583.0000 699.60 1.200 699.60 1.200 699 (F) 052 ROADSIDE SIGN - TWO POST EA 437.0000 874.00 0.000 0 053 INSTALL SIGN OVERLAY SQFT 157.0000 2,826.00 0.000 0 054 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 1,350.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 055 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 8.2000 442.80 0.000 0 056 24" ALTERNATIVE PIPE CULVERT LF 66.0000 2,772.00 20.000 1,320.00 20.000 1,320 057 24" CORRUGATED STEEL PIPE (.079" THICK) LF 105.0000 315.00 0.000 0 058 FRAME AND GRATE EA 874.0000 874.00 1.000 874.00 1.000 874 059 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 139.0000 8,757.00 0.000 0 060 TRANSITION RAILING (TYPE WB-31) EA 4,550.0000 4,550.00 0.000 0 061 END ANCHOR ASSEMBLY (TYPE SFT) EA 816.0000 816.00 0.000 0 062 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,380.0000 6,760.00 0.000 0 063 CONCRETE BARRIER (TYPE 60SD) LF 608.0000 34,656.00 57.000 34,656.00 57.000 34,656 064 THERMOPLASTIC PAVEMENT MARKING SQFT 10.5000 1,995.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 8,100.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 30.40 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 067 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 068 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,675.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 069 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 671.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 070 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,280.00 0.000 0 071 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,320.0000 3,320.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 072 MODIFY TRAFFIC MONITORING STATION LS 45,800.0000 45,800.00 0.348 15,938 073 MODIFY LIGHTING LS 22,500.0000 22,500.00 0.680 15,300 PROGRAM CAS145 PAGE 4 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T8704 TIME 10:35 AM ESTIMATE NO. 004 BID OPENING 05/19/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: MOUA,PETER DATE OF THIS ESTIMATE 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 794,120.10 2,647,529.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 794,120.10 2,647,529.07 074 MOBILIZATION LS 169,000.7000 169,000.70 1.000 169,000 ORIGINAL CONTRACT AMOUNT 3,350,598.00 TOTAL WORK COMPLETED 794,120.10 2,816,529.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 281,122.00 -53,938.00 TOTAL 1,075,242.10 2,762,591.77 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 07/15/16 100 08/01/16 08/01/16 01/12/17 65 12 0 0 83% 65% PROGRESS IS SATISFACTORY MOUA,PETER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/16