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 03/12/19 EST. NO. 007 TIME 09:55 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 --------------------------------------------------------------------------- 004 0001 -4,319.70 A.C. @ L.S.(-) 031119 N 0004.1 -4,319.70 TOTAL THIS ESTIMATE 26,638.31 TOTAL PREVIOUS ESTIMATE 22,318.61 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 03/12/19 EST. NO. 007 TIME 09:55 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 ITEM ADJUSTMENT -8,000.00 006 MISSING CEM-2402F -10,000.00 007 RELEASE ITEM ADJUST 8,000.00 007 -2,000.00 -17,405.60 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 004 MISSING PAYROLL -5,000.00 006 MISSING PAYROLL -10,000.00 007 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -12,000.00 -32,405.60 PROGRAM CAS145 PAGE 1 DATE 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V8604 TIME 09:55 AM ESTIMATE NO. 007 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 02/28/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 03/12/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.120 2,400.00 1.000 20,000 003 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.062 16,430.00 1.000 265,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.062 744.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.246 1,230.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 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 9,425.000 46,182 013 THERMOPLASTIC PAVEMENT MARKING SQFT 8.1000 83,430.00 9,426.000 76,350 (ENHANCED WET NIGHT VISIBILITY) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 9,324.00 7,776.000 4,898 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 154,350.00 233,946.000 147,385 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8400 451,080.00 546,905.000 459,400 (ENHANCED WET NIGHT VISIBILITY) 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.4300 12,012.00 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 0.062 124.00 1.000 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 021 TRAFFIC MONITORING STATION SYSTEM LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000 PROGRAM CAS145 PAGE 2 DATE 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V8604 TIME 09:55 AM ESTIMATE NO. 007 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 02/28/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 03/12/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.050 20,750.00 1.000 415,000 PROGRAM CAS145 PAGE 3 DATE 03/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V8604 TIME 09:55 AM ESTIMATE NO. 007 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 02/28/19 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 03/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 44,428.00 2,649,479.80 ADJUSTMENT OF COMPENSATION -4,319.70 -1,086.90 EXTRA WORK 0.00 23,405.51 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,108.30 2,671,798.41 023 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 2,881,270.00 TOTAL WORK COMPLETED 40,108.30 2,761,798.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -12,000.00 -32,405.60 TOTAL 28,108.30 2,729,392.81 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/31/18 65 08/20/18 08/20/18 02/28/19 65 65 0 0 100% 100% HAROLDSEN, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 03/12/19