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 08/21/19 EST. NO. 014 TIME 11:12 AM 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 0013 1,921.54 E.W. @ F.A.(+) 061619 N 0013 0 0015 894.03 062619 N 0015 0 004 0005 3,200.00 E.W. @ F.A.(+) 080719 N 0005 0 005 0016 300.00 E.W. @ F.A.(+) 073119 N 0017 0 014 0005 124,735.08 A.C. @ U.P.(+) 081219 N 005 0 131,050.65 TOTAL THIS ESTIMATE 468,173.64 TOTAL PREVIOUS ESTIMATE 599,224.29 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 08/21/19 EST. NO. 014 TIME 11:12 AM 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 MISSING PAYROLL -10,000.00 014 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -30,715.52 PROGRAM CAS145 PAGE 1 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 11:12 AM ESTIMATE NO. 014 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 08/20/19 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 08/21/19 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 0.007 15.40 0.779 1,713 002 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 4.000 1,600.00 163.000 65,200 004 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 0.007 140.00 0.779 15,580 005 CONSTRUCTION AREA SIGNS LS 23,500.0000 23,500.00 0.007 164.50 0.879 20,656 006 TRAFFIC CONTROL SYSTEM LS 41,750.0000 41,750.00 0.023 960.25 0.931 38,869 007 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 0.023 1,472.00 0.931 59,584 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.023 460.00 0.931 18,620 013 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 1.000 2,000 015 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 0.023 460.00 0.931 18,620 020 TREATED WOOD WASTE LB 0.5000 3,315.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 335,100.0000 335,100.00 0.030 10,053.00 0.980 328,398 022 DUST PALLIATIVE LS 9,999.0000 9,999.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 11:12 AM ESTIMATE NO. 014 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 08/20/19 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,540.000 31,860.00 115,640.000 1,040,760 024 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 63,792.110 2,296,515 028 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 0.810 215,055 037 HOT MIX ASPHALT (TYPE A) TON 67.0000 4,247,800.00 4,758.400 318,812.80 66,903.800 4,482,554 038 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 15.740 5,367.34 69.180 23,590 043 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 2,700.00 550.000 5,500 044 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5600 52,736.00 16,705.120 42,765 045 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 13,896.000 5,558 (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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 11:12 AM ESTIMATE NO. 014 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 08/20/19 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,495 057 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 4,787 061 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 6.000 900.00 30.000 4,500 064 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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 11:12 AM ESTIMATE NO. 014 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 08/20/19 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 11:12 AM ESTIMATE NO. 014 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 08/20/19 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 08/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 372,265.29 10,140,861.33 ADJUSTMENT OF COMPENSATION 124,735.08 429,820.98 EXTRA WORK 6,315.57 169,403.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 503,315.94 10,740,085.62 082 MOBILIZATION LS 506,650.0000 506,650.00 1.000 506,650 ORIGINAL CONTRACT AMOUNT 12,093,450.55 TOTAL WORK COMPLETED 503,315.94 11,246,735.62 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -30,715.52 TOTAL 493,315.94 11,216,020.10 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 10/04/19 161 117 19 0 88% 83% PROGRESS IS SATISFACTORY MARTINEZ BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/19