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 01/17/19 EST. NO. 005 TIME 01:43 PM 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 --------------------------------------------------------------------------- *** 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 01/17/19 EST. NO. 005 TIME 01:43 PM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 -7,405.60 PROGRAM CAS145 PAGE 1 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V8604 TIME 01:43 PM ESTIMATE NO. 005 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 01/20/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 01/17/19 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 0.010 200.00 0.800 16,000 003 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.031 8,215.00 0.754 199,810 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.031 372.00 0.754 9,048 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.031 155.00 0.754 3,770 006 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 15,242.000 21,948 012 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.9000 46,746.00 9,167.000 44,918 013 THERMOPLASTIC PAVEMENT MARKING SQFT 8.1000 83,430.00 3,874.000 31,379.40 6,860.000 55,566 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 9,324.00 153.000 96.39 7,776.000 4,898 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 154,350.00 14,146.000 8,911.98 233,946.000 147,385 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 451,080.00 16,908.000 14,202.72 546,905.000 459,400 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 12,012.00 9,825.000 14,049.75 17,839.000 25,509 (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 0.076 3,800.00 0.862 43,100 PROGRAM CAS145 PAGE 2 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V8604 TIME 01:43 PM ESTIMATE NO. 005 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 01/20/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 01/17/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.237 98,355.00 0.856 355,240 PROGRAM CAS145 PAGE 3 DATE 01/17/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V8604 TIME 01:43 PM ESTIMATE NO. 005 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 01/20/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 01/17/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 179,737.24 2,486,349.00 ADJUSTMENT OF COMPENSATION 0.00 3,232.80 EXTRA WORK 0.00 21,497.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 179,737.24 2,511,079.46 023 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 2,881,270.00 TOTAL WORK COMPLETED 179,737.24 2,601,079.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -7,405.60 TOTAL 179,737.24 2,593,673.86 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 02/06/19 49 50 0 0 88% 75% PROGRESS IS SATISFACTORY HAROLDSEN, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/19