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 10/15/19 EST. NO. 005 TIME 09:58 AM R.E. NAME: GARCIA, JAKE 06-0X9004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 14,239.24 E.W. @ F.A.(+) 080219 N 0007.0 006 0001 -2,000.00 A.C. @ L.S.(-) 100119 N 0001 0 12,239.24 TOTAL THIS ESTIMATE 24,754.51 TOTAL PREVIOUS ESTIMATE 36,993.75 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 10/15/19 EST. NO. 005 TIME 09:58 AM R.E. NAME: GARCIA, JAKE 06-0X9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 MISSING PAYROLL -10,000.00 005 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X9004 TIME 09:58 AM ESTIMATE NO. 005 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/19 R.E. NAME: GARCIA, JAKE DATE OF THIS ESTIMATE 10/15/19 LOCATION PROGRESS ESTIMATE 06-TUL-99-27.6/31.2 ----------------- MERCER-FRASER COMPANY IN TULARE COUNTY IN THE CITY OF 77 2ND STREET TULARE FROM PAIGE ROAD OVERCROSSING EUREKA CA 95501 TO 0.6 MILES SOUTH OF CARTMILL ROAD OVERCROSSING FED. AID NO. N O N E REMOVE AND REPLACE WITH RHMA TYPE 0 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 1.000 10,000 002 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 1.000 18,000 003 TRAFFIC CONTROL SYSTEM LS 376,000.0000 376,000.00 1.000 376,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 005 JOB SITE MANAGEMENT LS 150,000.0000 150,000.00 1.000 150,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 1.000 15,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,800.00 12.000 1,800 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 200.0000 2,600.00 9.220 1,844 009 PREPAVING INERTIAL PROFILER LS 35,000.0000 35,000.00 1.000 35,000 010 HOT MIX ASPHALT (TYPE A) TON 78.0000 378,300.00 4,099.160 319,734 011 DATA CORE LS 5,065.9900 5,065.99 1.000 5,065 012 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 104.0000 868,400.00 7,526.190 782,723 (BONDED WEARING COURSE) 013 TACK COAT TON 500.0000 17,000.00 10.210 5,105 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4600 317,340.00 117,318.000 288,602 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5500 8,827.00 1,894.000 8,617 016 THERMOPLASTIC PAVEMENT MARKING SQFT 45.0000 1,620.00 48.000 2,160 (ENHANCED WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 858.00 1,319.000 857 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 24,765.00 38,104.000 24,767 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 72,390.00 76,564.000 72,735 (ENHANCED WET NIGHT VISIBILITY) 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 7,590.00 4,178.000 4,595 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 144.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X9004 TIME 09:58 AM ESTIMATE NO. 005 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/19 R.E. NAME: GARCIA, JAKE DATE OF THIS ESTIMATE 10/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 22,000.0000 22,000.00 0.091 2,002.00 1.000 22,000 023 ASPHALTIC EMULSION TON 500.0000 55,000.00 117.220 58,610 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 3 DATE 10/15/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X9004 TIME 09:58 AM ESTIMATE NO. 005 BID OPENING 01/30/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/19 R.E. NAME: GARCIA, JAKE DATE OF THIS ESTIMATE 10/15/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,002.00 2,228,219.76 ADJUSTMENT OF COMPENSATION -2,000.00 20,732.09 EXTRA WORK 14,239.24 16,261.66 SUBTOTAL AMOUNT EARNED 14,241.24 2,265,213.51 ORIGINAL CONTRACT AMOUNT 2,412,699.99 TOTAL WORK COMPLETED 14,241.24 2,265,213.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 4,241.24 2,245,213.51 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 03/21/19 45 00/00/00 00/00/00 09/16/19 45 0 0 0 93% 100% PROGRESS IS SATISFACTORY GARCIA, JAKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/15/19