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 06/18/13 EST. NO.08 TIME 12:56 PM 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 --------------------------------------------------------------------------- 001 0038 135.00 E.W. @ F.A.(+) 040113 N 923030 0039 539.96 040913 N 923050 0040 549.09 041113 N 923080 0041 481.59 041213 N 923090 0042 549.09 041513 N 923100 0044 935.92 042213 N 923120 0045 192.19 042213 N 923130 0046 1,253.49 042313 N 923160 0047 1,306.53 042413 N 923170 0048 850.18 042513 N 923180 0049 930.18 042913 N 923200 0050 882.89 043013 N 923210 0051 935.92 050113 N 923220 0053 988.96 050313 N 923240 0055 1,403.87 050813 N 2086 0 0056 1,538.87 050913 N 2087 0 0057 988.96 051313 N 2088 0 0058 1,041.99 051413 N 2090 0 0059 1,041.99 051513 N 2091 0 0060 1,403.87 051613 N 2092 0 0061 1,364.99 052013 N 2095 0 0062 988.96 052113 N 2096 0 0063 764.45 052213 N 2097 0 0064 2,077.97 110212 N 920561 23,146.91 TOTAL THIS ESTIMATE 84,906.10 TOTAL PREVIOUS ESTIMATE 108,053.01 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 06/18/13 EST. NO.08 TIME 12:56 PM R.E. NAME: MARTINEZ, BLAS 06-337414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL # 4 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337414 TIME 12:56 PM ESTIMATE NO. 08 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 06/20/13 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 06/18/13 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 2.5000 2,875.00 836.000 2,090 002 CONSTRUCTION SITE MANAGEMENT LS 9,450.0000 9,450.00 0.248 2,343.60 0.988 9,336 003 PREPARE STORM WATER POLLUTION LS 1,935.0000 1,935.00 0.699 1,352 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.0000 780.00 140.000 420 005 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 1,750.00 4.000 700 006 STREET SWEEPING LS 17,375.0000 17,375.00 0.248 4,309.00 0.988 17,166 007 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 3,400.0000 3,400.00 0.248 843.20 0.754 2,563 008 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 009 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.098 401.80 0.896 3,673 010 TRAFFIC CONTROL SYSTEM LS 29,936.3200 29,936.32 0.248 7,424.21 0.988 29,577 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,350.0000 18,350.00 0.248 4,550.80 0.988 18,129 012 REMOVE ENTRANCE TAPER EA 283.0000 3,113.00 40.000 11,320 013 REMOVE METAL BEAM GUARD RAILING LF 16.8000 83,832.00 5,110.000 85,848 014 REMOVE ASPHALT CONCRETE DIKE LF 0.5900 8,968.00 39,492.000 23,300 015 REMOVE OVERSIDE DRAIN EA 178.0000 6,230.00 50.000 8,900 016 REMOVE CULVERT (LF) LF 48.7400 9,748.00 197.900 9,645 017 REMOVE INLET EA 1,850.0000 3,700.00 2.000 3,700 018 REMOVE HEADWALL EA 1,178.0000 12,958.00 13.000 15,314 019 RECONSTRUCT METAL BEAM GUARD RAILING LF 15.3000 27,846.00 12.500 191.25 1,756.500 26,874 020 RECONSTRUCT METAL BEAM GUARD RAILING LF 16.3200 16,320.00 1,237.500 20,196 (7' POST) 021 RESET MAILBOX EA 228.0000 11,172.00 24.000 5,472.00 24.000 5,472 022 RESET ROADSIDE SIGN EA 178.5000 1,428.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337414 TIME 12:56 PM ESTIMATE NO. 08 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 06/20/13 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 13.3200 167,832.00 7,627.170 101,593 024 LEAD COMPLIANCE PLAN LS 2,142.0000 2,142.00 0.000 0 025 SHOULDER BACKING TON 42.7000 10,248.00 0.000 0 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,530.0000 3,060.00 0.000 0 027 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 028 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 3,157.0000 41,041.00 0.000 0 029 CLASS 2 AGGREGATE BASE (CY) CY 32.5000 328,250.00 4,767.000 154,927 030 SAND COVER (SEAL) TON 85.3000 11,089.00 56.250 4,798 031 ASPHALTIC EMULSION (FOG SEAL COAT) TON 719.0000 43,859.00 10.460 7,520 032 COLD IN PLACE RECYCLING SQYD 2.9000 327,700.00 74,073.140 214,812 033 EMULSIFIED RECYCLING AGENT TON 900.0000 144,000.00 341.160 307,044 034 HOT MIX ASPHALT (TYPE A) TON 74.0000 3,011,800.00 14,582.560 1,079,109.44 44,595.100 3,300,037 035 DATA CORE LS 2,165.0000 2,165.00 0.750 1,623.75 0.750 1,623 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.6500 897.00 1,035.000 672.75 1,035.000 672 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.6500 20,410.00 23,550.000 15,307.50 23,550.000 15,307 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.6500 4,030.00 4,650.000 3,022.50 4,650.000 3,022 039 PLACE HOT MIX ASPHALT SQYD 4.6000 11,592.00 2,408.730 11,080.16 2,408.730 11,080 (MISCELLANEOUS AREA) 040 TACK COAT TON 520.0000 24,440.00 30.630 15,927 041 STRUCTURAL CONCRETE, BOX CULVERT CY 1,702.0000 25,530.00 26.500 45,103 042 MINOR CONCRETE (MINOR STRUCTURE) CY 1,065.0000 25,986.00 4.350 4,632.75 24.400 25,986 (F) 043 BAR REINFORCING STEEL (BOX CULVERT) LB 3.0000 5,010.00 2,130.000 6,390 044 18" ALTERNATIVE PIPE CULVERT LF 56.4000 10,152.00 180.600 10,185 045 24" ALTERNATIVE PIPE CULVERT LF 152.0000 11,248.00 72.000 10,944 046 24" REINFORCED CONCRETE PIPE LF 612.0000 3,672.00 0.000 0 047 54" REINFORCED CONCRETE PIPE LF 385.0000 6,160.00 0.000 0 048 30" CORRUGATED STEEL PIPE (.109" THICK) LF 289.0000 3,468.00 12.000 3,468 049 36" CORRUGATED STEEL PIPE (.109" THICK) LF 436.0000 4,360.00 10.000 4,360 PROGRAM CAS145 PAGE 3 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337414 TIME 12:56 PM ESTIMATE NO. 08 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 06/20/13 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 48" CORRUGATED STEEL PIPE (.109" THICK) LF 471.0000 3,768.00 0.000 0 051 24" X 18" CORRUGATED STEEL PIPE ARCH LF 146.0000 8,176.00 54.000 7,884 (.109" THICK) 052 10" FLUME DOWNDRAIN LF 17.5000 10,150.00 370.000 6,475.00 370.000 6,475 053 12" ENTRANCE TAPER EA 657.0000 6,570.00 9.000 5,913.00 9.000 5,913 054 10" TAPERED INLET EA 442.0000 13,702.00 27.000 11,934.00 27.000 11,934 055 ANCHOR ASSEMBLY EA 130.0000 9,620.00 37.000 4,810.00 37.000 4,810 056 12" ALTERNATIVE PIPE DOWNDRAIN LF 36.2000 6,154.00 136.000 4,923.20 136.000 4,923 057 18" ALTERNATIVE FLARED END SECTION EA 151.0000 1,208.00 8.000 1,208 058 24" ALTERNATIVE FLARED END SECTION EA 378.0000 378.00 1.000 378 059 ROCK SLOPE PROTECTION CY 161.5000 15,504.00 81.600 13,178 (LIGHT, METHOD B) (CY) 060 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 10.4500 2,299.00 208.010 2,173 061 MISCELLANEOUS IRON AND STEEL LB 4.5000 4,257.00 946.000 4,257.00 946.000 4,257 (F) 062 SURVEY MONUMENT (TYPE A) EA 789.0000 3,156.00 0.000 0 063 DELINEATOR (CLASS 1) EA 40.8000 408.00 0.000 0 064 OBJECT MARKER EA 51.0000 816.00 0.000 0 065 METAL BEAM GUARD RAILING LF 23.0000 114,310.00 4,637.500 106,662.50 5,087.500 117,012 066 METAL BEAM GUARD RAILING (7' POST) LF 23.5000 4,465.00 187.500 4,406.25 187.500 4,406 067 VEGETATION CONTROL (ASPHALT COMPOSITE) SQFT 5.3000 171,720.00 0.000 0 068 TRANSITION RAILING (TYPE WB) EA 3,360.0000 13,440.00 4.000 13,440 069 END ANCHOR ASSEMBLY (TYPE SFT) EA 561.0000 1,122.00 1.000 561.00 1.000 561 070 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,575.0000 7,725.00 2.000 5,150.00 3.000 7,725 071 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,142.4000 32,136.00 11.000 23,566.40 14.000 29,993 072 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 45,584.00 0.000 0 073 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 1,131.00 0.000 0 074 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 1,430.00 0.000 0 075 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 220.00 0.000 0 (BROKEN 12-3) 076 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 8,228.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337414 TIME 12:56 PM ESTIMATE NO. 08 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 06/20/13 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7300 4,368.00 0.000 0 078 MODIFY VEHICLE CLASSIFICATION STATION LS 8,225.0000 8,225.00 1.000 8,225.00 1.000 8,225 079 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 080 EROSION CONTROL (BONDED FIBER MATRIX) ACRE 4,366.0000 26,196.00 0.000 0 (ACRE) 081 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 082 RECYCLING ADDITIVE (CEMENT) TON 117.0000 22,230.00 68.510 8,015 PROGRAM CAS145 PAGE 5 DATE 06/18/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-337414 TIME 12:56 PM ESTIMATE NO. 08 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 06/20/13 R.E. NAME: MARTINEZ, BLAS DATE OF THIS ESTIMATE 06/18/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,327,868.06 4,792,898.33 ADJUSTMENT OF COMPENSATION 0.00 55,212.60 EXTRA WORK 23,146.91 52,840.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,351,014.97 4,900,951.34 083 MOBILIZATION LS 505,424.6800 505,424.68 1.000 505,424 ORIGINAL CONTRACT AMOUNT 5,583,528.00 TOTAL WORK COMPLETED 1,351,014.97 5,406,376.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,351,014.97 5,406,376.02 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 08/27/12 08/27/12 06/27/13 77 122 0 0 92% 91% PROGRESS IS SATISFACTORY MARTINEZ, BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/13