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 04/24/18 EST. NO. 013 TIME 11:30 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 0016 471.69 E.W. @ F.A.(+) 042417 N 0044.0 0017 914.80 053117 N 0045.0 0018 506.05 060217 N 0046.0 0019 997.80 060917 N 0047.0 0020 557.29 081417 N 0048.0 0021 838.96 090617 N 0049.0 0022 457.06 100317 N 0050.0 004 0004 300.00 E.W. @ F.A.(+) 063017 N 0051.0 0005 3,232.92 072517 N 0052.0 0006 300.00 073117 N 0053.0 0007 300.00 083117 N 0054.0 0008 300.00 093017 N 0055.0 0009 3,024.50 101817 N 0056.0 005 0002 2,325.00 E.W. @ F.A.(+) 071117 N 0057.0 0003 2,325.00 101717 N 0058.0 011 0012 2,110.97 E.W. @ F.A.(+) 041417 N 0009.2 012 0001 2,617.78 E.W. @ F.A.(+) 050417 N 0036.0 0002 1,182.78 050517 N 0037.0 0003 1,825.42 060517 N 0038.0 24,588.02 TOTAL THIS ESTIMATE 171,736.48 TOTAL PREVIOUS ESTIMATE 196,324.50 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 04/24/18 EST. NO. 013 TIME 11:30 AM R.E. NAME: BLAS MARTINEZ 06-434014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JMF DEDUCTION -3,000.00 007 CPM-PERF FAILURE 25% -126,000.00 013 -126,000.00 -129,000.00 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 -126,000.00 -132,000.00 PROGRAM CAS145 PAGE 1 DATE 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 11:30 AM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 04/24/18 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 11.000 12,100.00 186.000 204,600 004 CONSTRUCTION AREA SIGNS LS 39,500.0000 39,500.00 0.047 1,856.50 0.857 33,851 005 TRAFFIC CONTROL SYSTEM LS 265,000.0000 265,000.00 0.064 16,960.00 0.845 223,925 006 TYPE III BARRICADE EA 70.0000 11,200.00 141.000 9,870 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.2000 153,600.00 44,464.000 53,356 008 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 5.0000 17,800.00 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 0.154 3,850.00 0.845 21,125 013 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 0.064 1,280.00 0.845 16,900 016 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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 11:30 AM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.064 3,200.00 0.845 42,250 024 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 2.000 3,900.00 9.000 17,550 040 REMOVE ASPHALT CONCRETE SURFACING SQFT 0.2500 34,250.00 4,875.000 1,218.75 109,682.100 27,420 041 RESET MAILBOX EA 750.0000 2,250.00 0.000 0 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7000 38,920.00 35,994.030 25,195.82 35,994.030 25,195 043 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 0.100 7,000.00 1.000 70,000 045 DUST PALLIATIVE LS 1,000.3500 1,000.35 0.000 0 046 ROADWAY EXCAVATION CY 13.5000 823,500.00 -261.890 -3,535.52 57,142.670 771,426 047 IMPORTED BORROW (CY) CY 10.5000 232,050.00 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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 11:30 AM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,847.010 82,563.29 37,831.390 1,097,110 055 HOT MIX ASPHALT (TYPE A) TON 58.0000 2,511,400.00 4,315.660 250,308.28 30,859.930 1,789,875 056 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 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 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 (F) 067 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2200 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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 11:30 AM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,400.00 323.500 11,322.50 590.500 20,667 089 MINOR CONCRETE (MISCELLANEOUS CY 510.0000 112,200.00 9.200 4,692.00 140.720 71,767 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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 11:30 AM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.838 63,604 108 TRAFFIC MONITORING STATION SYSTEM LS 86,400.0000 86,400.00 0.524 45,273 109 CHANGEABLE MESSAGE SIGN SYSTEM LS 14,400.0000 14,400.00 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 0.024 22,944.00 0.732 699,792 112 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 04/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-434014 TIME 11:30 AM ESTIMATE NO. 013 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 04/20/18 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 04/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 444,855.62 10,002,365.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,588.02 196,324.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 469,443.64 10,198,690.41 117 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 469,443.64 11,598,690.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -126,000.00 -132,000.00 TOTAL 343,443.64 11,466,690.41 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 06/08/18 186 96 0 0 78% 85% PROGRESS IS SATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/18