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 09/18/12 EST. NO.01 TIME 09:42 AM R.E. NAME: MARTINEZ, BLAS 06-337414 --------------------------------------------------------------------------- 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 09/18/12 EST. NO.01 TIME 09:42 AM R.E. NAME: MARTINEZ, BLAS 06-337414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337414 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 09/18/12 LOCATION PROGRESS ESTIMATE 06-TUL-190-21.2/26.4 ----------------- GRIFFITH COMPANY IN TULARE COUNTY NEAR PORTERVILLE 1128 CARRIER PARKWAY AVENUE FROM 0.1 MILE EAST OF ROAD 284 TO BAKERSFIELD CA 93308 PLEASANT OAK DRIVE FED. AID NO. ACST-P190(16)E ,P-P190(16)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.5000 2,875.00 836.000 2,090.00 836.000 2,090.00 002 CONSTRUCTION SITE MANAGEMENT LS 9,450.0000 9,450.00 0.200 1,890.00 0.200 1,890.00 003 PREPARE STORM WATER POLLUTION LS 1,935.0000 1,935.00 0.580 1,122.30 0.580 1,122.30 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 780.00 0.000 0.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 1,750.00 4.000 700.00 4.000 700.00 006 STREET SWEEPING LS 17,375.0000 17,375.00 0.200 3,475.00 0.200 3,475.00 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,400.0000 3,400.00 0.000 0.00 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.580 2,378.00 0.580 2,378.00 010 TRAFFIC CONTROL SYSTEM LS 29,936.3200 29,936.32 0.200 5,987.26 0.200 5,987.26 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,350.0000 18,350.00 0.200 3,670.00 0.200 3,670.00 012 REMOVE ENTRANCE TAPER EA 283.0000 3,113.00 1.000 283.00 1.000 283.00 013 REMOVE METAL BEAM GUARD RAILING LF 16.8000 83,832.00 0.000 0.00 014 REMOVE ASPHALT CONCRETE DIKE LF 0.5900 8,968.00 4,753.000 2,804.27 4,753.000 2,804.27 015 REMOVE OVERSIDE DRAIN EA 178.0000 6,230.00 17.000 3,026.00 17.000 3,026.00 016 REMOVE CULVERT (LF) LF 48.7400 9,748.00 0.000 0.00 017 REMOVE INLET EA 1,850.0000 3,700.00 0.000 0.00 018 REMOVE HEADWALL EA 1,178.0000 12,958.00 10.000 11,780.00 10.000 11,780.00 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.3000 27,846.00 0.000 0.00 020 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.3200 16,320.00 0.000 0.00 (7' POST) 021 RESET MAILBOX EA 228.0000 11,172.00 0.000 0.00 022 RESET ROADSIDE SIGN EA 178.5000 1,428.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337414 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 13.3200 167,832.00 5,055.100 67,333.93 5,055.100 67,333.93 024 LEAD COMPLIANCE PLAN LS 2,142.0000 2,142.00 0.000 0.00 025 SHOULDER BACKING TON 42.7000 10,248.00 0.000 0.00 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,530.0000 3,060.00 0.000 0.00 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 028 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,157.0000 41,041.00 0.000 0.00 029 CLASS 2 AGGREGATE BASE (CY) CY 32.5000 328,250.00 0.000 0.00 030 SAND COVER (SEAL) TON 85.3000 11,089.00 0.000 0.00 031 ASPHALTIC EMULSION (FOG SEAL COAT) TON 719.0000 43,859.00 0.000 0.00 032 COLD IN PLACE RECYCLING SQYD 2.9000 327,700.00 0.000 0.00 033 EMULSIFIED RECYCLING AGENT TON 900.0000 144,000.00 0.000 0.00 034 HOT MIX ASPHALT (TYPE A) TON 74.0000 3,011,800.00 1,000.000 74,000.00 1,000.000 74,000.00 035 DATA CORE LS 2,165.0000 2,165.00 0.000 0.00 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.6500 897.00 0.000 0.00 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.6500 20,410.00 0.000 0.00 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.6500 4,030.00 0.000 0.00 039 PLACE HOT MIX ASPHALT SQYD 4.6000 11,592.00 0.000 0.00 (MISCELLANEOUS AREA) 040 TACK COAT TON 520.0000 24,440.00 0.000 0.00 041 STRUCTURAL CONCRETE, BOX CULVERT CY 1,702.0000 25,530.00 0.000 0.00 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,065.0000 25,986.00 0.000 0.00 (F) 043 BAR REINFORCING STEEL (BOX CULVERT) LB 3.0000 5,010.00 0.000 0.00 044 18" ALTERNATIVE PIPE CULVERT LF 56.4000 10,152.00 0.000 0.00 045 24" ALTERNATIVE PIPE CULVERT LF 152.0000 11,248.00 0.000 0.00 046 24" REINFORCED CONCRETE PIPE LF 612.0000 3,672.00 0.000 0.00 047 54" REINFORCED CONCRETE PIPE LF 385.0000 6,160.00 0.000 0.00 048 30" CORRUGATED STEEL PIPE (.109" THICK) LF 289.0000 3,468.00 0.000 0.00 049 36" CORRUGATED STEEL PIPE (.109" THICK) LF 436.0000 4,360.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337414 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 48" CORRUGATED STEEL PIPE (.109" THICK) LF 471.0000 3,768.00 0.000 0.00 051 24" X 18" CORRUGATED STEEL PIPE ARCH LF 146.0000 8,176.00 0.000 0.00 (.109" THICK) 052 10" FLUME DOWNDRAIN LF 17.5000 10,150.00 0.000 0.00 053 12" ENTRANCE TAPER EA 657.0000 6,570.00 0.000 0.00 054 10" TAPERED INLET EA 442.0000 13,702.00 0.000 0.00 055 ANCHOR ASSEMBLY EA 130.0000 9,620.00 0.000 0.00 056 12" ALTERNATIVE PIPE DOWNDRAIN LF 36.2000 6,154.00 0.000 0.00 057 18" ALTERNATIVE FLARED END SECTION EA 151.0000 1,208.00 0.000 0.00 058 24" ALTERNATIVE FLARED END SECTION EA 378.0000 378.00 0.000 0.00 059 ROCK SLOPE PROTECTION CY 161.5000 15,504.00 0.000 0.00 (LIGHT, METHOD B) (CY) 060 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.4500 2,299.00 0.000 0.00 061 MISCELLANEOUS IRON AND STEEL LB 4.5000 4,257.00 0.000 0.00 (F) 062 SURVEY MONUMENT (TYPE A) EA 789.0000 3,156.00 0.000 0.00 063 DELINEATOR (CLASS 1) EA 40.8000 408.00 0.000 0.00 064 OBJECT MARKER EA 51.0000 816.00 0.000 0.00 065 METAL BEAM GUARD RAILING LF 23.0000 114,310.00 0.000 0.00 066 METAL BEAM GUARD RAILING (7' POST) LF 23.5000 4,465.00 0.000 0.00 067 VEGETATION CONTROL (ASPHALT COMPOSITE) SQFT 5.3000 171,720.00 0.000 0.00 068 TRANSITION RAILING (TYPE WB) EA 3,360.0000 13,440.00 0.000 0.00 069 END ANCHOR ASSEMBLY (TYPE SFT) EA 561.0000 1,122.00 0.000 0.00 070 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,575.0000 7,725.00 0.000 0.00 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,142.4000 32,136.00 0.000 0.00 072 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 45,584.00 0.000 0.00 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,131.00 0.000 0.00 074 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 1,430.00 0.000 0.00 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 220.00 0.000 0.00 (BROKEN 12-3) 076 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 8,228.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337414 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7300 4,368.00 0.000 0.00 078 MODIFY VEHICLE CLASSIFICATION STATION LS 8,225.0000 8,225.00 0.000 0.00 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 080 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 4,366.0000 26,196.00 0.000 0.00 (ACRE) 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 082 RECYCLING ADDITIVE (CEMENT) TON 117.0000 22,230.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 09/18/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337414 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 05/16/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/12 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 09/18/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 180,539.76 180,539.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,539.76 180,539.76 083 MOBILIZATION LS 505,424.6800 505,424.68 0.000 0.00 ORIGINAL CONTRACT AMOUNT 5,583,528.00 TOTAL WORK COMPLETED 180,539.76 180,539.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,539.76 180,539.76 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 07/16/12 85 00/00/00 00/00/00 12/31/12 16 2 0 0 3% 19% PROGRESS IS SATISFACTORY MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/12