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 06/14/19 EST. NO. 012 TIME 12:32 PM R.E. NAME: MARTINEZ BLAS 06-461504 --------------------------------------------------------------------------- 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 0011 1,921.54 E.W. @ F.A.(+) 051919 N 0011 0 0012 1,372.53 053119 N 0012 0 004 0004 3,300.00 E.W. @ F.A.(+) 052919 N 0004 0 005 0013 2,929.15 E.W. @ F.A.(+) 052319 N 0014 0 0014 300.00 053119 N 0015 0 9,823.22 TOTAL THIS ESTIMATE 385,075.53 TOTAL PREVIOUS ESTIMATE 394,898.75 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 06/14/19 EST. NO. 012 TIME 12:32 PM R.E. NAME: MARTINEZ BLAS 06-461504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA CORE -3,402.48 005 HMA OIL CONTENT -7,569.29 005 SURVEY RESTAKE -2,975.00 005 CL2 AB DEDUCT -6,768.75 006 0.00 -20,715.52 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -2,000.00 004 REC'D PAYROLL EST.04 2,000.00 005 MISSING PAYROLL -8,000.00 006 REC'D PAYROLL EST.06 8,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 -20,715.52 PROGRAM CAS145 PAGE 1 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 12:32 PM ESTIMATE NO. 012 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/19 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 06/14/19 LOCATION PROGRESS ESTIMATE 06-TUL-190-0.0/8.0 ----------------- YARBS GRADING AND PAVING INC. FROM 99/190 SEPARATION TO 0.4 MILE 11339 S PEACH AVE WEST OF ROAD 184 FRESNO CA 93725 FED. AID NO. ACST-P190(22)E AC OVERLAY, SHOULDER WIDENING, LEFT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.027 59.40 0.772 1,698 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 11,000.0000 11,000.00 0.750 8,250 003 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 70,000.00 16.000 6,400.00 159.000 63,600 004 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.027 540.00 0.772 15,440 005 CONSTRUCTION AREA SIGNS LS 23,500.0000 23,500.00 0.027 634.50 0.872 20,492 006 TRAFFIC CONTROL SYSTEM LS 41,750.0000 41,750.00 0.091 3,799.25 0.908 37,909 007 TYPE III BARRICADE EA 75.0000 11,250.00 45.000 3,375 008 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.9500 39,520.00 0.000 0 009 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 51,300.00 0.000 0 010 TEMPORARY PAVEMENT MARKER EA 3.0000 2,610.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 64,000.0000 64,000.00 0.091 5,824.00 0.908 58,112 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.091 1,820.00 0.908 18,160 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,725.0000 2,725.00 0.500 1,362 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 TEMPORARY FIBER ROLL LF 4.0000 8,800.00 0.000 0 016 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,050.00 0.000 0 017 TEMPORARY SILT FENCE LF 2.0000 18,000.00 0.000 0 018 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 1.000 3,000 019 STREET SWEEPING LS 20,000.0000 20,000.00 0.091 1,820.00 0.908 18,160 020 TREATED WOOD WASTE LB 0.5000 3,315.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 335,100.0000 335,100.00 0.950 318,345 022 DUST PALLIATIVE LS 9,999.0000 9,999.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 12:32 PM ESTIMATE NO. 012 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/19 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 9.0000 1,062,000.00 10,000.380 90,003.42 85,432.000 768,888 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 610.0000 1,220.00 1.000 610 025 HYDROMULCH SQFT 0.0200 60,600.00 1,219,680.000 24,393 026 HYDROSEED SQFT 0.0300 90,900.00 1,219,680.000 36,590 027 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 2,012,400.00 18,496.300 665,866.80 60,197.080 2,167,094 028 COLD IN-PLACE RECYCLING SQYD 8.4400 249,824.00 0.000 0 029 CEMENT (COLD IN-PLACE RECYCLING) TON 161.0000 7,245.00 0.000 0 030 EMULSIFIED RECYCLING AGENT TON 554.0000 77,560.00 0.000 0 (COLD IN-PLACE RECYCLING) 031 ASPHALTIC EMULSION TON 660.0000 4,620.00 0.000 0 (COLD IN-PLACE RECYCLING) 032 SAND COVER (COLD IN-PLACE RECYCLING) TON 220.0000 5,060.00 0.000 0 033 INTELLIGENT COMPACTION LS 71,000.0000 71,000.00 0.000 0 (COLD IN-PLACE RECYCLING) 034 ASPHALT-RUBBER BINDER TON 1,800.0000 66,600.00 0.000 0 035 PRECOATED SCREENINGS TON 40.0000 16,800.00 0.000 0 036 INTELLIGENT COMPACTION LS 265,500.0000 265,500.00 0.440 116,820 037 HOT MIX ASPHALT (TYPE A) TON 67.0000 4,247,800.00 750.000 50,250.00 29,992.070 2,009,468 038 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 1,861,500.00 10,278.660 873,686 039 DATA CORE LS 9,999.0000 9,999.00 0.000 0 040 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 9,300.00 0.000 0 041 PLACE HOT MIX ASPHALT SQYD 27.0000 14,850.00 383.480 10,353 (MISCELLANEOUS AREA) 042 TACK COAT TON 341.0000 13,640.00 36.680 12,507 043 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 2,700.00 208.000 2,080.00 208.000 2,080 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5600 52,736.00 3,683.340 9,429 045 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,785.0000 42,840.00 24.000 42,840 PILE (SIGN FOUNDATION) 046 FURNISH SIGN STRUCTURE (TRUSS) LB 4.4000 61,142.40 13,896.000 61,142 (F) 047 INSTALL SIGN STRUCTURE (TRUSS) LB 0.4000 5,558.40 7,500.000 3,000.00 7,500.000 3,000 (F) 048 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.7500 2,767.50 137.630 929 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) PROGRAM CAS145 PAGE 3 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 12:32 PM ESTIMATE NO. 012 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/19 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.2500 369.75 33.000 239 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 958.50 0.000 0 (0.063"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 686.00 0.000 0 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.9000 2,262.00 170.630 665 053 18" REINFORCED CONCRETE PIPE LF 115.5000 145,530.00 1,163.000 134,326 054 24" REINFORCED CONCRETE PIPE LF 155.0000 35,650.00 226.000 35,030 055 REMOVE PIPE (LF) LF 52.7500 25,320.00 1,041.000 54,912 056 REMOVE DOWNDRAIN (EA) EA 1,495.0000 1,495.00 1.000 1,495.00 1.000 1,495 057 REMOVE HEADWALL EA 875.0000 1,750.00 2.000 1,750 058 ADJUST MONUMENT COVER TO GRADE EA 850.0000 12,750.00 5.000 4,250 059 RELOCATE MAILBOX EA 550.0000 6,050.00 3.000 1,650 060 RELOCATE FENCE LF 12.5000 9,750.00 383.000 4,787.50 383.000 4,787 061 REMOVE PAVEMENT MARKER EA 1.0000 870.00 0.000 0 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 5,460.00 535.000 1,738 063 REMOVE ROADSIDE SIGN EA 150.0000 5,850.00 5.000 750.00 24.000 3,600 064 RELOCATE ROADSIDE SIGN EA 400.0000 800.00 0.000 0 065 ROADSIDE SIGN - ONE POST EA 215.0000 10,965.00 20.000 4,300 066 ROADSIDE SIGN - TWO POST EA 310.0000 1,550.00 0.000 0 067 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 75.0000 7,500.00 0.000 0 068 END ANCHOR ASSEMBLY (TYPE SFT) EA 3,100.0000 3,100.00 0.000 0 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 53,500.00 40,625.000 20,312 071 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,520.00 255.500 894 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 528.00 553.000 165 (BROKEN 12-3) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 12,360.00 18,282.500 5,484 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 12:32 PM ESTIMATE NO. 012 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/19 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 074 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,200.00 0.000 0 075 12" RUMBLE STRIP STA 12.7500 6,120.00 356.420 4,544 (ASPHALT CONCRETE PAVEMENT) 076 TRAFFIC MONITORING STATION SYSTEM LS 42,200.0000 42,200.00 0.684 28,864 077 CHANGEABLE MESSAGE SIGN SYSTEM LS 27,400.0000 27,400.00 0.719 19,700 078 MODIFYING EXISTING ELECTRICAL SYSTEM LS 62,000.0000 62,000.00 1.000 62,000 079 REMOVING EXISTING ELECTRICAL SYSTEM LS 1,175.0000 1,175.00 1.000 1,175 080 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 081 SOFTSTOP TERMINAL SYSTEM EA 9,850.0000 9,850.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 12:32 PM ESTIMATE NO. 012 BID OPENING 10/25/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/19 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 839,129.87 7,099,625.53 ADJUSTMENT OF COMPENSATION 0.00 232,111.01 EXTRA WORK 9,823.22 162,787.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 848,953.09 7,494,524.28 082 MOBILIZATION LS 506,650.0000 506,650.00 1.000 506,650 ORIGINAL CONTRACT AMOUNT 12,093,450.55 TOTAL WORK COMPLETED 848,953.09 8,001,174.28 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,715.52 TOTAL 848,953.09 7,980,458.76 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 02/02/18 175 08/01/18 08/01/18 09/05/19 119 96 19 0 64% 61% PROGRESS IS SATISFACTORY MARTINEZ BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/19