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 09/19/18 EST. NO. 003 TIME 10:22 AM R.E. NAME: CARY CRUZ 06-0W2504 --------------------------------------------------------------------------- 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 09/19/18 EST. NO. 003 TIME 10:22 AM R.E. NAME: CARY CRUZ 06-0W2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED HMA TESTS -301,048.70 002 FAILED HMA TESTS -143,274.05 003 -143,274.05 -444,322.75 TOTAL DEDUCTIONS -143,274.05 -444,322.75 PROGRAM CAS145 PAGE 1 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W2504 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/19/18 LOCATION PROGRESS ESTIMATE 06-FRE-99-20.2/31.6 ----------------- 06-MAD-99-0.0/R1.0 GRIFFITH COMPANY IN FRESNO AND MADERA COUNTIES IN 1128 CARRIER PARKWAY AVENUE AND NEAR FRESNO FROM VENTURA BAKERSFIELD CA 93308 AVENUE OVERCROSSING TO AVENUE 7 OVERCROSSING FED. AID NO. N O N E RHMA-OPEN GRADED (BWC) OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 14,800.0000 14,800.00 0.200 2,960.00 0.800 11,840 003 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 0.200 58,000.00 0.800 232,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 0.200 4,400.00 0.800 17,600 005 JOB SITE MANAGEMENT LS 46,980.0000 46,980.00 0.200 9,396.00 0.800 37,584 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 935.0000 935.00 0.750 701 007 PREPAVING INERTIAL PROFILER LS 13,500.0000 13,500.00 1.000 13,500 008 PREPAVING GRINDING DAY EA 8,600.0000 25,800.00 4.000 34,400 009 ASPHALTIC EMULSION TON 590.0000 324,500.00 380.530 224,512 (BONDED WEARING COURSE) 010 DATA CORE LS 7,400.0000 7,400.00 1.000 7,400 011 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 122.0000 3,452,600.00 25,938.840 3,164,538 (BONDED WEARING COURSE) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 327,600.00 159,032.000 222,644 013 REMOVE PAVEMENT MARKER EA 1.0000 3,750.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 23,430.00 922.000 2,766.00 922.000 2,766 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 144,600.00 222,980.000 133,788.00 222,980.000 133,788 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 20,000.00 15,195.000 15,195.00 15,195.000 15,195 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,440.00 2,345.000 2,345.00 2,345.000 2,345 (BROKEN 12-3) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,400.00 341.000 2,046.00 341.000 2,046 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 94,000.00 148,253.000 59,301.20 148,253.000 59,301 (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,060.00 1,979.000 1,979.00 1,979.000 1,979 (BROKEN 17-7) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 16,800.00 9,284.000 4,642 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W2504 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" RUMBLE STRIP STA 31.8000 16,218.00 510.000 16,218 (ASPHALT CONCRETE PAVEMENT) 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 73,000.0000 73,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W2504 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/18 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 292,176.20 4,205,751.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 292,176.20 4,205,751.43 025 MOBILIZATION LS 350,309.0000 350,309.00 1.000 350,309 ORIGINAL CONTRACT AMOUNT 5,279,672.00 TOTAL WORK COMPLETED 292,176.20 4,556,060.43 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -143,274.05 -444,322.75 TOTAL 148,902.15 4,111,737.68 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 03/19/18 55 06/18/18 06/18/18 10/09/18 44 24 0 0 84% 80% PROGRESS IS SATISFACTORY CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/18