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 12/20/18 EST. NO. 004 TIME 11:02 AM R.E. NAME: HAROLDSEN, BRENT 06-0V8604 --------------------------------------------------------------------------- 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 0001 948.11 E.W. @ F.A.(+) 082718 N 1.0 0 0002 1,211.69 082818 N 525917 0003 1,267.94 082918 N 525918 0004 874.13 083018 N 525920 0005 1,155.44 090518 N 525922 0006 1,099.17 090618 N 525923 0007 617.20 090718 N 525924 0008 529.02 091018 N 525925 0009 930.40 091118 N 525926 0010 817.88 091218 N 525928 0011 986.65 091318 N 525929 0012 573.11 091418 N 525931 0013 761.63 091718 N 525933 0014 874.13 091818 N 525934 0015 761.63 091918 N 525935 0016 1,042.92 092018 N 525936 0017 761.63 092418 N 525937 0018 529.02 092518 N 525938 0019 529.02 092718 N 525939 0020 308.60 092818 N 525940 0021 817.88 100118 N 525941 0022 874.13 100218 N 525942 0023 176.35 100318 N 525943 0024 874.13 100818 N 525944 0025 1,020.41 101518 N 525945 0026 930.40 101618 N 525946 0027 225.04 102018 N 525947 002 0002 404.54 A.C. @ U.P.(+) 121918 N 324598 21,902.20 TOTAL THIS ESTIMATE 2,828.26 TOTAL PREVIOUS ESTIMATE 24,730.46 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 12/20/18 EST. NO. 004 TIME 11:02 AM R.E. NAME: HAROLDSEN, BRENT 06-0V8604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING MONTHLY DBE -10,000.00 002 TACK COAT DEDUCT -7,405.60 002 RELEASE MONTHLY DBE 10,000.00 003 0.00 -7,405.60 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -7,405.60 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V8604 TIME 11:02 AM ESTIMATE NO. 004 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 12/20/18 LOCATION PROGRESS ESTIMATE 06-KIN-41-R8.1/R16.0 ----------------- 06-KIN-41-R18.3/R48.3 AVISON CONSTRUCTION, INC. IN KINGS COUNTY FROM ROUTE 33 TO 40434 BRICKYARD DR. FRESNO COUNTY LINE AT VARIOUS MADERA CA 93636 LOCATIONS FED. AID NO. SNHG-P041(135)E CONSTRUCT CENTER LINE AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.020 400.00 0.790 15,800 003 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.046 12,190.00 0.723 191,595 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.046 552.00 0.723 8,676 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.046 230.00 0.723 3,615 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 SHOULDER BACKING TON 35.0000 340,550.00 7,760.710 271,624 008 HOT MIX ASPHALT (TYPE A) TON 105.0000 557,550.00 4,957.250 520,511 009 TACK COAT TON 1.0000 15.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.2500 135,320.00 27,839.480 118,317 011 REMOVE PAVEMENT MARKER EA 1.4400 12,888.00 7,794.000 11,223.36 15,242.000 21,948 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.9000 46,746.00 4,861.000 23,818.90 9,167.000 44,918 013 THERMOPLASTIC PAVEMENT MARKING SQFT 8.1000 83,430.00 2,011.000 16,289.10 2,986.000 24,186 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 9,324.00 525.000 330.75 7,623.000 4,802 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 154,350.00 219,800.000 138,474 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 451,080.00 31,000.000 26,040.00 529,997.000 445,197 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 12,012.00 6,000.000 8,580.00 8,014.000 11,460 (ENHANCED WET NIGHT VISIBILITY) 018 6" RUMBLE STRIP STA 45.0000 2,655.00 46.500 2,092 (ASPHALT CONCRETE PAVEMENT) 019 12" RUMBLE STRIP STA 35.0000 213,850.00 5,250.200 183,757 (ASPHALT CONCRETE PAVEMENT) 020 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 0.600 1,200 SYSTEM ELEMENTS DURING CONSTRUCTION 021 TRAFFIC MONITORING STATION SYSTEM LS 50,000.0000 50,000.00 0.276 13,800.00 0.786 39,300 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V8604 TIME 11:02 AM ESTIMATE NO. 004 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 415,000.0000 415,000.00 0.230 95,450.00 0.619 256,885 PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V8604 TIME 11:02 AM ESTIMATE NO. 004 BID OPENING 04/03/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 208,904.11 2,306,611.76 ADJUSTMENT OF COMPENSATION 404.54 3,232.80 EXTRA WORK 21,497.66 21,497.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 230,806.31 2,331,342.22 023 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 2,881,270.00 TOTAL WORK COMPLETED 230,806.31 2,421,342.22 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -7,405.60 TOTAL 240,806.31 2,413,936.62 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 05/31/18 65 08/20/18 08/20/18 01/16/19 47 37 0 0 83% 72% PROGRESS IS SATISFACTORY HAROLDSEN, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18