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 02/21/18 EST. NO. 012 TIME 10:54 AM 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 --------------------------------------------------------------------------- 001 0015 381.96 E.W. @ F.A.(+) 061417 N 0086.0 011 0001 1,305.93 E.W. @ F.A.(+) 041317 N 0008.0 0002 1,318.13 041417 N 0009.0 0004 1,595.16 061617 N 0041.0 0005 1,887.49 050417 N 0025.0 0006 3,889.99 050517 N 0026.0 0007 1,061.72 050817 N 0027.0 0008 3,005.60 110917 N 0078.0 0009 3,133.26 100317 N 0060.0 0011 6,572.21 110817 N 437601 013 0002 8,570.02 E.W. @ F.A.(+) 112017 N 0077.0 014 0007 2,305.99 E.W. @ F.A.(+) 100217 N 0061.0 0008 1,426.60 100317 N 0062.0 0009 3,803.68 100417 N 0063.0 017 0002 19,032.07 E.W. @ F.A.(+) 110617 N 0074.0 0003 21,756.35 110717 N 0075.0 0004 8,184.10 110817 N 0076.0 0005 2,101.33 110817 N 0080.0 91,331.59 TOTAL THIS ESTIMATE 80,404.89 TOTAL PREVIOUS ESTIMATE 171,736.48 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 02/21/18 EST. NO. 012 TIME 10:54 AM R.E. NAME: BLAS MARTINEZ 06-434014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JMF DEDUCTION -3,000.00 007 0.00 -3,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -3,000.00 004 MISSING PAYROLLS -3,000.00 006 REC'D PAYROLL EST.06 3,000.00 009 MISSING PAYROLL -5,000.00 012 REC'D PAYROLL EST.04 5,000.00 012 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 10:54 AM ESTIMATE NO. 012 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 02/20/18 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 02/21/18 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 242,000.00 175.000 192,500 004 CONSTRUCTION AREA SIGNS LS 39,500.0000 39,500.00 0.810 31,995 005 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.781 206,965 006 TYPE III BARRICADE EA 70.0000 11,200.00 141.000 9,870 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2000 153,600.00 -5,402.000 -6,482.40 44,464.000 53,356 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 17,800.00 -1,685.000 -8,425.00 1,025.000 5,125 009 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 27,250.00 989.000 24,725 010 TRAFFIC PLASTIC DRUM EA 60.0000 15,000.00 245.000 14,700 011 TEMPORARY PAVEMENT MARKER EA 2.0000 4,480.00 2,720.000 5,440 012 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.691 17,275 013 TEMPORARY RAILING (TYPE K) LF 22.0000 94,600.00 5,540.000 121,880 014 TEMPORARY CRASH CUSHION MODULE EA 170.0000 14,280.00 140.000 23,800 015 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.781 15,620 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,000.0000 2,000.00 0.700 1,400 PLAN 017 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 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 2.000 1,100 021 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 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 10:54 AM ESTIMATE NO. 012 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 02/20/18 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 02/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.781 39,050 024 TEMPORARY CONCRETE WASHOUT LS 20,000.0000 20,000.00 0.850 17,000 025 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 4.000 32,640 031 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 1.000 1,600 033 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 4,840.00 171.700 3,777 038 REMOVE INLET EA 575.0000 1,725.00 3.000 1,725 039 REMOVE HEADWALL EA 1,950.0000 13,650.00 7.000 13,650 040 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.2500 34,250.00 104,807.100 26,201 041 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 3,726 044 CLEARING AND GRUBBING (LS) LS 70,000.0000 70,000.00 0.900 63,000 045 DUST PALLIATIVE LS 1,000.3500 1,000.35 0.000 0 046 ROADWAY EXCAVATION CY 13.5000 823,500.00 148.100 1,999.35 57,404.560 774,961 047 IMPORTED BORROW (CY) CY 10.5000 232,050.00 7,578.600 79,575.30 37,482.600 393,567 048 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 1.000 1,000 049 HYDROMULCH SQFT 0.0400 70,400.00 866,711.000 34,668 PROGRAM CAS145 PAGE 3 DATE 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 10:54 AM ESTIMATE NO. 012 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 02/20/18 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 02/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HYDROSEED SQFT 0.0500 88,000.00 866,711.000 43,335 051 COMPOST SQFT 0.0800 140,800.00 866,711.000 69,336 052 INCORPORATE MATERIALS SQFT 0.0300 52,800.00 0.000 0 053 CLASS 2 AGGREGATE SUBBASE CY 28.0000 232,400.00 8,493.100 237,806 054 CLASS 2 AGGREGATE BASE (CY) CY 29.0000 1,368,800.00 2,533.900 73,483.10 34,984.380 1,014,547 055 HOT MIX ASPHALT (TYPE A) TON 58.0000 2,511,400.00 26,544.270 1,539,567 056 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 80.0000 1,496,000.00 6,967.970 557,437 057 SHOULDER RUMBLE STRIP STA 20.0000 6,800.00 86.750 1,735 (HMA, GROUND-IN INDENTATIONS) 058 TACK COAT TON 1.0000 120.00 44.320 44 059 CONTINUOUSLY REINFORCED CONCRETE CY 205.0000 2,296,000.00 10,919.340 2,238,464 PAVEMENT 060 SHOULDER RUMBLE STRIP STA 25.0000 1,975.00 8.000 200.00 63.950 1,598 (CONCRETE PAVEMENT,GROUND-IN INDENTATIONS) 061 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,500.0000 33,000.00 21.000 31,500.00 21.000 31,500 PILE (SIGN FOUNDATION) 062 STRUCTURAL CONCRETE, BOX CULVERT CY 815.0000 374,900.00 439.000 357,785 063 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 79,229.000 79,229 (F) 066 FURNISH SIGN STRUCTURE (TRUSS) LB 3.4100 56,496.88 16,568.000 56,496.88 16,568.000 56,496 (F) 067 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2200 3,644.96 16,568.000 3,644.96 16,568.000 3,644 (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 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 10:54 AM ESTIMATE NO. 012 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 02/20/18 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 02/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,500.00 148.600 7,430 080 24" ALTERNATIVE PIPE CULVERT LF 65.0000 76,050.00 963.200 62,608 081 CONCRETE BACKFILL (PIPE TRENCH) CY 235.0000 11,750.00 28.910 6,793 (F) 082 12" REINFORCED CONCRETE PIPE LF 58.0000 13,340.00 0.000 0 083 24" REINFORCED CONCRETE PIPE LF 85.0000 16,150.00 160.000 13,600 084 18" ALTERNATIVE FLARED END SECTION EA 545.0000 1,090.00 1.000 545 085 24" ALTERNATIVE FLARED END SECTION EA 380.0000 6,460.00 11.000 4,180 086 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 22,400.00 267.000 9,345 089 MINOR CONCRETE (MISCELLANEOUS CY 510.0000 112,200.00 131.520 67,075 CONSTRUCTION) 090 MISCELLANEOUS IRON AND STEEL LB 1.5000 5,379.00 3,012.000 4,518 (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 26,250.00 100.000 10,500 097 VEGETATION CONTROL (MINOR CONCRETE) SQYD 81.0000 17,820.00 112.720 9,130 098 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 14,000.00 2.000 5,600 099 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 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 10:54 AM ESTIMATE NO. 012 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 02/20/18 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 02/21/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.123 9,335.70 0.838 63,604 108 TRAFFIC MONITORING STATION SYSTEM LS 86,400.0000 86,400.00 0.009 777.60 0.524 45,273 109 CHANGEABLE MESSAGE SIGN SYSTEM LS 14,400.0000 14,400.00 0.035 504.00 0.309 4,449 110 ROADSIDE WEATHER INFORMATION SYSTEM LS 41,500.0000 41,500.00 0.171 7,096 111 MODIFYING EXISTING ELECTRICAL SYSTEM LS 956,000.0000 956,000.00 0.036 34,416.00 0.708 676,848 112 REMOVING EXISTING ELECTRICAL SYSTEM LS 18,900.5600 18,900.56 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 62.000 53,754 (F) 115 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,055.0000 36,990.00 11.550 23,735 (F) 116 BAR REINFORCING STEEL LB 2.0000 2,320.00 1,160.000 2,320 (F) PROGRAM CAS145 PAGE 6 DATE 02/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 10:54 AM ESTIMATE NO. 012 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 02/20/18 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 02/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 277,025.49 9,557,510.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 91,331.59 171,736.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 368,357.08 9,729,246.76 117 MOBILIZATION LS 1,400,000.0000 1,400,000.00 1.000 1,400,000 ORIGINAL CONTRACT AMOUNT 14,514,641.00 TOTAL WORK COMPLETED 368,357.08 11,129,246.76 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -6,000.00 TOTAL 368,357.08 11,123,246.76 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 12/21/16 220 00/00/00 00/00/00 03/28/18 174 45 0 0 75% 79% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/18