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 05/23/19 EST. NO. 005 TIME 02:15 PM 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 --------------------------------------------------------------------------- 002 0001 29,531.28 A.C. @ U.P.(+) 051419 N 0001 0 29,531.28 TOTAL THIS ESTIMATE -430,021.06 TOTAL PREVIOUS ESTIMATE -400,489.78 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 05/23/19 EST. NO. 005 TIME 02:15 PM 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 COMP WARRANTY WORK -25,000.00 004 MISSING CEM-4401 -10,000.00 004 RETURN HMA DEDUCT 02 301,048.70 004 RETURN HMA DEDUCT 03 143,274.05 004 REC'D CEM-4401 10,000.00 005 10,000.00 -25,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.04 10,000.00 005 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W2504 TIME 02:15 PM ESTIMATE NO. 005 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 04/26/19 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 05/23/19 LOCATION SEMI-FINAL 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 1.000 14,800 003 TRAFFIC CONTROL SYSTEM LS 290,000.0000 290,000.00 1.000 290,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 22,000.0000 22,000.00 1.000 22,000 005 JOB SITE MANAGEMENT LS 46,980.0000 46,980.00 1.000 46,980 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 935.0000 935.00 1.000 935 007 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 7,504.000 22,512 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 144,600.00 284,440.000 170,664 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 20,000.00 20,162.000 20,162 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,440.00 4,105.000 4,105 (BROKEN 12-3) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,400.00 341.000 2,046 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 94,000.00 211,118.000 84,447 (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,060.00 3,659.000 3,659 (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 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W2504 TIME 02:15 PM ESTIMATE NO. 005 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 04/26/19 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 73,000 PROGRAM CAS145 PAGE 3 DATE 05/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W2504 TIME 02:15 PM ESTIMATE NO. 005 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 04/26/19 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 05/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,443,916.18 ADJUSTMENT OF COMPENSATION 29,531.28 -410,970.72 EXTRA WORK 0.00 10,480.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,531.28 4,043,426.40 025 MOBILIZATION LS 350,309.0000 350,309.00 1.000 350,309 ORIGINAL CONTRACT AMOUNT 5,279,672.00 TOTAL WORK COMPLETED 29,531.28 4,393,735.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -25,000.00 TOTAL 49,531.28 4,368,735.40 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 03/19/18 55 06/18/18 06/18/18 04/26/19 54 160 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/19