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 07/21/17 EST. NO. 005 TIME 03:14 PM R.E. NAME: BLAS MARTINEZ 06-434014 --------------------------------------------------------------------------- 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 07/21/17 EST. NO. 005 TIME 03:14 PM R.E. NAME: BLAS MARTINEZ 06-434014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 004 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 03:14 PM ESTIMATE NO. 005 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 07/21/17 LOCATION PROGRESS ESTIMATE 06-TUL-65-R15.1/18.0 ----------------- A. TEICHERT & SON INC. DBA ON STATE ROUTE 65 IN TULARE COUNTY TEICHERT CONSTRUCTION FROM AVE 120 TO 0.1 MILE SOUTH OF 400 SUNRISE AVE. SUITE 300 ROUTE 190/65 SEPARATION ROSEVILLE CA 95661 FED. AID NO. N O N E WIDEN 2 LANE CONVENTIONAL HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 0.500 750 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,100.0000 242,000.00 20.000 22,000.00 89.000 97,900 004 CONSTRUCTION AREA SIGNS LS 39,500.0000 39,500.00 0.090 3,555.00 0.470 18,565 005 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.090 23,850.00 0.440 116,600 006 TYPE III BARRICADE EA 70.0000 11,200.00 74.000 5,180 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2000 153,600.00 3,880.000 4,656.00 24,875.000 29,850 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 17,800.00 551.000 2,755 009 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 27,250.00 579.000 14,475 010 TRAFFIC PLASTIC DRUM EA 60.0000 15,000.00 112.000 6,720 011 TEMPORARY PAVEMENT MARKER EA 2.0000 4,480.00 108.000 216.00 989.000 1,978 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.090 2,250.00 0.440 11,000 013 TEMPORARY RAILING (TYPE K) LF 22.0000 94,600.00 4,360.000 95,920 014 TEMPORARY CRASH CUSHION MODULE EA 170.0000 14,280.00 84.000 14,280 015 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.090 1,800.00 0.440 8,800 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.550 1,100 PLAN 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000.00 1.000 2,000 018 MOVE-IN/MOVE-OUT EA 1,000.0000 2,000.00 0.000 0 (TEMPORARY EROSION CONTROL) 019 TEMPORARY HYDRAULIC MULCH SQYD 0.5000 790.00 0.000 0 020 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 1,100.00 0.000 0 021 TEMPORARY FIBER ROLL LF 2.5000 68,250.00 76.000 190 022 TEMPORARY CONSTRUCTION ENTRANCE EA 2,800.0000 22,400.00 4.000 11,200 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 03:14 PM ESTIMATE NO. 005 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STREET SWEEPING LS 50,000.0000 50,000.00 0.090 4,500.00 0.440 22,000 024 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.091 1,820.00 0.405 8,100 025 WATER QUALITY SAMPLING AND ANALYSIS DAY EA 750.0000 4,500.00 0.000 0 026 WATER QUALITY MONITORING REPORT EA 1,050.0000 1,050.00 0.000 0 027 WATER QUALITY ANNUAL REPORT EA 1,200.0000 2,400.00 0.000 0 028 TEMPORARY FENCE (TYPE ESA) LF 2.5000 1,250.00 1,181.000 2,952 029 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 6,795.00 5,421.000 2,439 STRIPE (HAZARDOUS WASTE) 030 DESTROY WELL EA 8,160.0000 32,640.00 3.000 24,480 031 REMOVE FENCE (TYPE BW) LF 0.8000 13,280.00 16,635.500 13,308 032 REMOVE IRRIGATION FACILITY LS 1,600.0000 1,600.00 0.000 0 033 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 4,380.00 9,725.000 2,917 034 REMOVE PAVEMENT MARKER EA 1.0000 660.00 353.000 353 035 REMOVE ROADSIDE SIGN EA 50.0000 150.00 10.000 500 036 REMOVE SIGN STRUCTURE (EA) EA 3,400.0000 3,400.00 0.000 0 037 REMOVE CULVERT (LF) LF 22.0000 4,840.00 137.700 3,029 038 REMOVE INLET EA 575.0000 1,725.00 0.000 0 039 REMOVE HEADWALL EA 1,950.0000 13,650.00 6.000 11,700 040 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.2500 34,250.00 0.000 0 041 RESET MAILBOX EA 750.0000 2,250.00 0.000 0 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 38,920.00 0.000 0 043 REMOVE CONCRETE (CY) CY 138.0000 3,726.00 27.000 3,726.00 27.000 3,726 044 CLEARING AND GRUBBING (LS) LS 70,000.0000 70,000.00 0.750 52,500 045 DUST PALLIATIVE LS 1,000.3500 1,000.35 0.000 0 046 ROADWAY EXCAVATION CY 13.5000 823,500.00 8,512.130 114,913.76 31,062.460 419,343 047 IMPORTED BORROW (CY) CY 10.5000 232,050.00 7,634.000 80,157.00 27,092.000 284,466 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0 049 HYDROMULCH SQFT 0.0400 70,400.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 03:14 PM ESTIMATE NO. 005 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROSEED SQFT 0.0500 88,000.00 0.000 0 051 COMPOST SQFT 0.0800 140,800.00 0.000 0 052 INCORPORATE MATERIALS SQFT 0.0300 52,800.00 0.000 0 053 CLASS 2 AGGREGATE SUBBASE CY 28.0000 232,400.00 5,588.100 156,466.80 8,493.100 237,806 054 CLASS 2 AGGREGATE BASE (CY) CY 29.0000 1,368,800.00 10,961.700 317,889.30 23,483.710 681,027 055 HOT MIX ASPHALT (TYPE A) TON 58.0000 2,511,400.00 4,489.500 260,391.00 12,322.310 714,693 056 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 1,496,000.00 0.000 0 057 SHOULDER RUMBLE STRIP STA 20.0000 6,800.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 058 TACK COAT TON 1.0000 120.00 0.500 0 059 CONTINUOUSLY REINFORCED CONCRETE CY 205.0000 2,296,000.00 585.000 119,925.00 720.000 147,600 PAVEMENT 060 SHOULDER RUMBLE STRIP STA 25.0000 1,975.00 0.000 0 (CONCRETE PAVEMENT,GROUND-IN INDENTATIONS) 061 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,500.0000 33,000.00 0.000 0 PILE (SIGN FOUNDATION) 062 STRUCTURAL CONCRETE, BOX CULVERT CY 815.0000 374,900.00 181.000 147,515 063 STRUCTURAL CONCRETE, CY 3,000.0000 7,500.00 0.000 0 JUNCTION STRUCTURE 064 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 065 BAR REINFORCING STEEL (BOX CULVERT) LB 1.0000 79,219.00 29,677.000 29,677 (F) 066 FURNISH SIGN STRUCTURE (TRUSS) LB 3.4100 56,496.88 0.000 0 (F) 067 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2200 3,644.96 0.000 0 (F) 068 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.6000 2,208.00 0.000 0 (0.063"-UNFRAMED) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 3,700.00 0.000 0 (0.080"-UNFRAMED) 070 ROADSIDE SIGN - ONE POST EA 225.0000 31,500.00 0.000 0 071 ROADSIDE SIGN - TWO POST EA 600.0000 13,200.00 0.000 0 072 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 500.00 0.000 0 METHOD) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 2,100.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.5000 4,500.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 4 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 03:14 PM ESTIMATE NO. 005 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,210.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.6000 6,392.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 077 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2000 6,384.00 0.000 0 078 24" STEEL SPIRAL RIB PIPE (0.064" THICK) LF 127.0000 6,350.00 0.000 0 079 18" ALTERNATIVE PIPE CULVERT LF 50.0000 13,500.00 352.200 17,610 080 24" ALTERNATIVE PIPE CULVERT LF 65.0000 76,050.00 770.200 50,063 081 CONCRETE BACKFILL (PIPE TRENCH) CY 235.0000 11,750.00 18.110 4,255 (F) 082 12" REINFORCED CONCRETE PIPE LF 58.0000 13,340.00 0.000 0 083 24" REINFORCED CONCRETE PIPE LF 85.0000 16,150.00 80.000 6,800 084 18" ALTERNATIVE FLARED END SECTION EA 545.0000 1,090.00 0.000 0 085 24" ALTERNATIVE FLARED END SECTION EA 380.0000 6,460.00 0.000 0 086 ROCK SLOPE PROTECTION CY 1,410.0000 564.00 0.000 0 (150 LB, CLASS III, METHOD B) (CY) 087 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 45.0000 180.00 0.000 0 088 DETECTABLE WARNING SURFACE SQFT 35.0000 22,400.00 0.000 0 089 MINOR CONCRETE (MISCELLANEOUS CY 510.0000 112,200.00 24.930 12,714 CONSTRUCTION) 090 MISCELLANEOUS IRON AND STEEL LB 1.5000 5,379.00 2,319.000 3,478 (F) 091 MANHOLE FRAME AND COVER EA 813.7500 813.75 0.000 0 092 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 3.7500 65,625.00 15,395.830 57,734 093 SURVEY MONUMENT (TYPE D) EA 900.0000 1,800.00 0.000 0 094 DELINEATOR (CLASS 1) EA 35.0000 5,250.00 0.000 0 095 OBJECT MARKER EA 55.0000 385.00 0.000 0 096 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 105.0000 26,250.00 0.000 0 097 VEGETATION CONTROL (MINOR CONCRETE) SQYD 81.0000 17,820.00 0.000 0 098 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 14,000.00 0.000 0 099 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 30,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 100 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 49,610.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 03:14 PM ESTIMATE NO. 005 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 101 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 474.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 102 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 1,364.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 103 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 104 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 10,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 105 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 7,920.00 0.000 0 106 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,875.0000 1,875.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 107 LIGHTING SYSTEM LS 75,900.0000 75,900.00 0.000 0 108 TRAFFIC MONITORING STATION SYSTEM LS 86,400.0000 86,400.00 0.029 2,505.60 0.097 8,380 109 CHANGEABLE MESSAGE SIGN SYSTEM LS 14,400.0000 14,400.00 0.000 0 110 ROADSIDE WEATHER INFORMATION SYSTEM LS 41,500.0000 41,500.00 0.000 0 111 MODIFYING EXISTING ELECTRICAL SYSTEM LS 956,000.0000 956,000.00 0.047 44,932.00 0.171 163,476 112 REMOVING EXISTING ELECTRICAL SYSTEM LS 18,900.5600 18,900.56 0.470 8,883.26 0.974 18,409 113 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 114 STRUCTURAL CONCRETE, HEADWALL CY 867.0000 53,754.00 20.800 18,033 (F) 115 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,055.0000 36,990.00 8.650 17,775 (F) 116 BAR REINFORCING STEEL LB 2.0000 2,320.00 390.000 780 (F) PROGRAM CAS145 PAGE 6 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 03:14 PM ESTIMATE NO. 005 BID OPENING 10/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,176,436.72 3,630,410.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,862.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,176,436.72 3,642,272.86 117 MOBILIZATION LS 1,400,000.0000 1,400,000.00 0.200 280,000.00 0.950 1,330,000 ORIGINAL CONTRACT AMOUNT 14,514,641.00 TOTAL WORK COMPLETED 1,456,436.72 4,972,272.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 1,456,436.72 4,969,272.86 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 12/21/16 220 00/00/00 00/00/00 01/31/18 89 7 0 0 34% 40% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17