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 10/19/18 EST. NO. 001 TIME 10:27 AM R.E. NAME: DONALD HIURA 06-0V5604 --------------------------------------------------------------------------- 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 10/19/18 EST. NO. 001 TIME 10:27 AM R.E. NAME: DONALD HIURA 06-0V5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5604 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 05/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: DONALD HIURA DATE OF THIS ESTIMATE 10/19/18 LOCATION PROGRESS ESTIMATE 06-FRE-99-16.0/ .0 ----------------- DAWSON-MAULDIN IN FRESNO COUNTY ON ROUTE 99 FROM CONSTRUCTION,INC. 0.4 MI N OF CHESTNUT AVE OC TO 0.4 P.O. BOX 8397 MI S OF SOUTH CALWA OH HUNTINGTON BEACH CA 92615 FED. AID NO. ACNH-P099(619)E WIDEN RAMP & INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 9,500.0000 9,500.00 0.600 5,700.00 0.600 5,700 003 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.500 64,000.00 0.500 64,000 004 TEMPORARY TRAFFIC STRIPE (TAPE) LF 3.0000 3,510.00 1,420.000 4,260.00 1,420.000 4,260 005 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 10.0000 400.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 400.00 10.000 400.00 10.000 400 007 TEMPORARY PAVEMENT MARKER EA 25.0000 625.00 0.000 0 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.500 6,000.00 0.500 6,000 009 TEMPORARY RAILING (TYPE K) LF 25.0000 21,000.00 840.000 21,000.00 840.000 21,000 010 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,200.00 11.000 2,200.00 11.000 2,200 011 JOB SITE MANAGEMENT LS 70,000.0000 70,000.00 0.500 35,000.00 0.500 35,000 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 013 TEMPORARY MULCH SQYD 0.2500 50.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 350.00 0.000 0 015 TEMPORARY FIBER ROLL LF 4.0000 6,000.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 12.0000 480.00 0.000 0 017 STREET SWEEPING LS 9,000.0000 9,000.00 0.500 4,500.00 0.500 4,500 018 TEMPORARY CONCRETE WASHOUT LS 400.0000 400.00 0.500 200.00 0.500 200 019 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.8000 1,062.00 429.000 772.20 429.000 772 STRIPE (HAZARDOUS WASTE) 020 TREATED WOOD WASTE LB 0.5000 1,680.00 0.000 0 021 TEMPORARY HIGH-VISIBILITY FENCE LF 6.0000 9,000.00 1,140.000 6,840.00 1,140.000 6,840 022 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 PROGRAM CAS145 PAGE 2 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5604 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 05/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: DONALD HIURA DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 135.0000 55,350.00 409.000 55,215.00 409.000 55,215 024 DITCH EXCAVATION CY 68.0000 9,520.00 135.000 9,180.00 135.000 9,180 025 IMPORTED BORROW (CY) CY 20.0000 33,200.00 2,075.000 41,500.00 2,075.000 41,500 026 SOIL AMENDMENT CY 150.0000 195.00 0.000 0 027 PACKET FERTILIZER EA 3.0000 126.00 0.000 0 028 PLANT (GROUP A) EA 42.0000 1,764.00 0.000 0 029 MAINTAIN EXISTING PLANTED AREAS LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 030 PLANT ESTABLISHMENT WORK LS 2,000.0000 2,000.00 0.000 0 031 WOOD MULCH CY 76.0000 7,068.00 0.000 0 032 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000 FACILITIES 033 OPERATE EXISTING IRRIGATION FACILITIES LS 500.0000 500.00 0.000 0 034 CONTROL AND NEUTRAL CONDUCTORS LS 6,400.0000 6,400.00 0.000 0 (ARMOR-CLAD) 035 RISER SPRINKLER ASSEMBLY EA 59.0000 2,478.00 0.000 0 036 3" GATE VALVE EA 3,000.0000 3,000.00 0.000 0 037 3/4" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.0000 3,685.00 0.000 0 (F) LINE) 038 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 13.0000 1,235.00 0.000 0 (F) LINE) 039 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 14.0000 3,360.00 0.000 0 (F) (SUPPLY LINE) 040 3" PLASTIC PIPE (CLASS 315) LF 17.0000 6,324.00 0.000 0 (F) (SUPPLY LINE) 041 8" WELDED STEEL PIPE CONDUIT LF 200.0000 4,000.00 13.000 2,600.00 13.000 2,600 042 HYDROMULCH SQFT 0.0300 948.00 0.000 0 043 HYDROSEED SQFT 0.1200 3,792.00 0.000 0 044 CLASS 2 AGGREGATE BASE (CY) CY 112.0000 39,200.00 341.910 38,293.92 341.910 38,293 045 ASPHALT-RUBBER BINDER TON 3,500.0000 24,500.00 0.000 0 046 PRECOATED AGGREGATE (SEAL COAT) TON 100.0000 500.00 0.000 0 047 HOT MIX ASPHALT (TYPE A) TON 160.0000 161,600.00 380.840 60,934.40 380.840 60,934 048 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 6,570.00 0.000 0 049 PLACE HOT MIX ASPHALT SQYD 300.0000 4,200.00 0.000 0 (MISCELLANEOUS AREA) PROGRAM CAS145 PAGE 3 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5604 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 05/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: DONALD HIURA DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TACK COAT TON 500.0000 550.00 0.000 0 051 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 8,715.00 0.000 0 052 CONCRETE BACKFILL (PIPE TRENCH) CY 550.0000 3,850.00 6.500 3,575.00 6.500 3,575 (F) 053 24" REINFORCED CONCRETE PIPE LF 144.0000 28,800.00 182.100 26,222.40 182.100 26,222 054 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 170.0000 7,480.00 0.000 0 (.079" THICK) 055 12" ENTRANCE TAPER EA 1,900.0000 1,900.00 0.000 0 056 12" STEEL FLARED END SECTION EA 1,900.0000 1,900.00 0.000 0 057 24" STEEL FLARED END SECTION EA 2,200.0000 8,800.00 0.000 0 058 REMOVE DOWNDRAIN (EA) EA 500.0000 500.00 1.000 500.00 1.000 500 059 MINOR CONCRETE (MISCELLANEOUS CY 850.0000 22,950.00 6.170 5,244.50 6.170 5,244 CONSTRUCTION) 060 REMOVE CONCRETE (CURB AND GUTTER) LF 10.0000 2,800.00 151.500 1,515.00 151.500 1,515 061 REMOVE PAVEMENT MARKER EA 5.0000 125.00 0.000 0 062 DELINEATOR (CLASS 1) EA 65.0000 1,105.00 0.000 0 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 550.00 0.000 0 064 OBJECT MARKER (TYPE K-1) EA 65.0000 130.00 0.000 0 065 REMOVE ROADSIDE SIGN EA 25.0000 275.00 0.000 0 066 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 798.00 0.000 0 (0.063"-UNFRAMED) 067 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 520.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 480.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 410.00 0.000 0 070 ROADSIDE SIGN - ONE POST EA 350.0000 5,600.00 0.000 0 071 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0 072 CONCRETE BARRIER (TYPE 60) LF 250.0000 52,500.00 0.000 0 073 REMOVE GUARDRAIL LF 40.0000 2,000.00 77.000 3,080.00 77.000 3,080 074 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 5,643.00 0.000 0 075 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 360.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5604 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 05/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: DONALD HIURA DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,700.00 0.000 0 077 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 450.00 0.000 0 (BROKEN 17-7) 078 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 2,360.00 0.000 0 079 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 495.00 0.000 0 080 SIGNAL AND LIGHTING SYSTEM LS 225,000.0000 225,000.00 0.133 29,925.00 0.133 29,925 081 MODIFYING EXISTING ELECTRICAL SYSTEM LS 9,000.0000 9,000.00 0.333 2,997.00 0.333 2,997 PROGRAM CAS145 PAGE 5 DATE 10/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V5604 TIME 10:27 AM ESTIMATE NO. 001 BID OPENING 05/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: DONALD HIURA DATE OF THIS ESTIMATE 10/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 449,279.42 449,279.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 449,279.42 449,279.42 ORIGINAL CONTRACT AMOUNT 1,080,918.00 TOTAL WORK COMPLETED 449,279.42 449,279.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 449,279.42 449,279.42 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 06/25/18 70 09/24/18 09/24/18 11/20/18 19 0 0 0 41% 27% PROGRESS IS SATISFACTORY DONALD HIURA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/18