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 05/20/20 EST. NO. 023 TIME 02:02 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 --------------------------------------------------------------------------- *** 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 05/20/20 EST. NO. 023 TIME 02:02 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 MISSING PAYROLL -10,000.00 014 MISSING PAYROLL -10,000.00 015 MISSING PAYROLL -10,000.00 016 MISSING PAYROLL -10,000.00 017 REC'D PAYROLL EST.15 10,000.00 017 REC'D PAYROLL EST.14 10,000.00 018 REC'D PAYROLL EST.16 10,000.00 019 REC'D PAYROLL EST.17 10,000.00 019 0.00 0.00 TOTAL DEDUCTIONS 0.00 -20,715.52 PROGRAM CAS145 PAGE 1 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 02:02 PM ESTIMATE NO. 023 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 05/20/20 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 05/20/20 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 1.000 2,200 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 11,000.0000 11,000.00 0.025 275.00 0.975 10,725 003 TIME-RELATED OVERHEAD (WDAY) WDAY 400.0000 70,000.00 203.000 81,200 004 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000 005 CONSTRUCTION AREA SIGNS LS 23,500.0000 23,500.00 1.000 23,500 006 TRAFFIC CONTROL SYSTEM LS 41,750.0000 41,750.00 1.000 41,750 007 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 1.000 64,000 012 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 2,725.0000 2,725.00 1.000 2,725 PLAN 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 2.000 4,000 015 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 1.000 20,000 020 TREATED WOOD WASTE LB 0.5000 3,315.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 335,100.0000 335,100.00 1.000 335,100 022 DUST PALLIATIVE LS 9,999.0000 9,999.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 02:02 PM ESTIMATE NO. 023 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 05/20/20 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADWAY EXCAVATION CY 9.0000 1,062,000.00 120,276.700 1,082,490 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 610.0000 1,220.00 2.000 1,220 025 HYDROMULCH SQFT 0.0200 60,600.00 2,896,740.000 57,934 026 HYDROSEED SQFT 0.0300 90,900.00 2,896,740.000 86,902 027 CLASS 2 AGGREGATE BASE (CY) CY 36.0000 2,012,400.00 64,987.850 2,339,562 028 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 1.000 265,500 037 HOT MIX ASPHALT (TYPE A) TON 67.0000 4,247,800.00 82,500.210 5,527,514 038 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 9,300.00 665.000 9,975 041 PLACE HOT MIX ASPHALT SQYD 27.0000 14,850.00 936.460 25,284 (MISCELLANEOUS AREA) 042 TACK COAT TON 341.0000 13,640.00 101.180 34,502 043 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 21,424.840 54,847 045 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 2,767.50 401.090 2,707 (0.063"-UNFRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) PROGRAM CAS145 PAGE 3 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 02:02 PM ESTIMATE NO. 023 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 05/20/20 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 51.000 369 (0.080"-UNFRAMED)FOR RETROREFLECTIVE SHEETING(TYPE XI) 050 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 958.50 70.250 948 (0.063"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 051 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 686.00 48.750 682 (0.080"-FRAMED)FOR RETROREFLECTIVE SHEETING (TYPE XI) 052 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.9000 2,262.00 571.090 2,227 053 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 8.000 6,800 059 RELOCATE MAILBOX EA 550.0000 6,050.00 6.000 3,300 060 RELOCATE FENCE LF 12.5000 9,750.00 766.000 9,575 061 REMOVE PAVEMENT MARKER EA 1.0000 870.00 0.000 0 062 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 5,460.00 1,590.000 5,167 063 REMOVE ROADSIDE SIGN EA 150.0000 5,850.00 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 51.000 10,965 066 ROADSIDE SIGN - TWO POST EA 310.0000 1,550.00 5.000 1,550 067 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 75.0000 7,500.00 83.500 6,262 068 END ANCHOR ASSEMBLY (TYPE SFT) EA 3,100.0000 3,100.00 1.000 3,100 069 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 070 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 53,500.00 106,106.500 53,053 071 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,520.00 1,197.500 4,191 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 528.00 1,840.000 552 (BROKEN 12-3) 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 12,360.00 38,238.500 11,471 (BROKEN 36-12) PROGRAM CAS145 PAGE 4 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 02:02 PM ESTIMATE NO. 023 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 05/20/20 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,120.00 857.080 10,927 (ASPHALT CONCRETE PAVEMENT) 076 TRAFFIC MONITORING STATION SYSTEM LS 42,200.0000 42,200.00 1.000 42,200 077 CHANGEABLE MESSAGE SIGN SYSTEM LS 27,400.0000 27,400.00 1.000 27,400 078 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 1.000 9,850 PROGRAM CAS145 PAGE 5 DATE 05/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-461504 TIME 02:02 PM ESTIMATE NO. 023 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 05/20/20 R.E. NAME: MARTINEZ BLAS DATE OF THIS ESTIMATE 05/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275.00 11,614,525.57 ADJUSTMENT OF COMPENSATION 0.00 338,822.29 EXTRA WORK 0.00 221,869.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 275.00 12,175,216.90 082 MOBILIZATION LS 506,650.0000 506,650.00 1.000 506,650 ORIGINAL CONTRACT AMOUNT 12,093,450.55 TOTAL WORK COMPLETED 275.00 12,681,866.90 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,715.52 TOTAL 275.00 12,661,151.38 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 06/18/20 202 260 44 0 98% 92% PROGRESS IS SATISFACTORY MARTINEZ BLAS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/20/20