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 05/21/19 EST. NO. 014 TIME 11:27 AM R.E. NAME: HUERTA, JAVIER 06-0S3404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0004 74,798.20 A.C. @ U.P.(+) 051419 N 003 0 010 0001 1,775.64 E.W. @ F.A.(+) 092018 N 0001 0 013 0007 5,380.16 E.W. @ L.S.(+) 051419 N 002 0 0008 8,860.50 E.W. @ F.A.(+) 061918 N 010 0 0009 2,640.00 070918 N 011 0 015 0001 6,170.57 E.W. @ F.A.(+) 101518 N 0001 0 0002 7,736.73 101718 N 0002 0 0003 287.00 101818 N 0003 0 0004 6,121.59 101418 N 0004 0 0005 1,464.94 101418 N 0005 0 0006 1,464.94 101518 N 0006 0 0007 1,464.94 101718 N 0007 0 0010 19,832.65 A.C. @ L.S.(+) 051419 N 004 0 0011 7,396.32 E.W. @ F.A.(+) 101018 N 0011 0 016 0006 85,893.79 A.C. @ L.S.(+) 051419 N 002 0 017 0001 5,500.00 E.W. @ U.P (+) 051419 N 001 0 018 0004 855.18 E.W. @ F.A.(+) 041119 N 0004 0 237,643.15 TOTAL THIS ESTIMATE 548,126.47 TOTAL PREVIOUS ESTIMATE 785,769.62 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 05/21/19 EST. NO. 014 TIME 11:27 AM R.E. NAME: HUERTA, JAVIER 06-0S3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 010 REC'D PAYROLL EST.10 5,000.00 012 MISSING PAYROLL -3,000.00 013 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 11:27 AM ESTIMATE NO. 014 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 06-TUL-198-R11.7/R19.7 ----------------- LEE'S PAVING, INC. IN TULARE COUNTY IN AND NEAR 1212 N PLAZA DR VISALIA FROM LOVERS LANE UC TO VISALIA CA 93291 ROUTE 245 FED. AID NO. ACNH-P198(77)E PAVEMENT REHABILITATION (2R) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.029 72.50 0.907 2,267 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 120,000.00 10.000 5,000.00 161.000 80,500 004 CONSTRUCTION AREA SIGNS LS 21,090.0000 21,090.00 0.018 379.62 0.845 17,821 005 TRAFFIC CONTROL SYSTEM LS 1,184,100.0000 1,184,100.00 0.058 68,677.80 0.790 935,439 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5500 3,264.00 1,188.000 3,029 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2800 29,960.00 155,474.000 43,532 008 TRAFFIC PLASTIC DRUM EA 40.0000 1,600.00 228.000 9,120 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 80,000.0000 80,000.00 0.058 4,640.00 0.831 66,480 010 TEMPORARY RAILING (TYPE K) LF 12.0000 726,000.00 59,660.000 715,920 011 TEMPORARY CRASH CUSHION MODULE EA 200.0000 52,000.00 168.000 33,600 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,250.0000 61,750.00 30.000 97,500 SYSTEM 013 JOB SITE MANAGEMENT LS 30,000.0000 30,000.00 0.058 1,740.00 0.830 24,900 014 PREPARE STORM WATER POLLUTION PREVENTION LS 3,000.0000 3,000.00 0.750 2,250 PLAN 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 016 MOVE-IN/MOVE-OUT EA 280.0000 1,120.00 2.000 560 (TEMPORARY EROSION CONTROL) 017 TEMPORARY HYDRAULIC MULCH SQYD 0.0900 3,357.00 26,422.000 2,377 (BONDED FIBER MATRIX) 018 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 85,000.00 36.000 18,000 019 TEMPORARY FIBER ROLL LF 3.8000 20,178.00 3,042.000 11,559 020 TEMPORARY SILT FENCE LF 3.5800 46,540.00 12,535.000 44,875 021 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 45,000.00 4.000 20,000 022 STREET SWEEPING LS 20,000.0000 20,000.00 0.058 1,160.00 0.831 16,620 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 11:27 AM ESTIMATE NO. 014 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONCRETE WASHOUT LS 10,000.0000 10,000.00 0.058 580.00 0.811 8,110 024 TREATED WOOD WASTE LB 0.1100 14,190.00 126,999.940 13,969 025 REMOVE CONCRETE (SQYD) SQYD 30.0000 3,300.00 66.880 2,006 026 TEMPORARY HIGH-VISIBILITY FENCE LF 20.0000 63,600.00 3,042.000 60,840 027 CLEARING AND GRUBBING (LS) LS 610,000.0000 610,000.00 0.015 9,150.00 0.980 597,800 028 ROADWAY EXCAVATION CY 21.3000 1,652,880.00 4,827.130 102,817.87 57,476.655 1,224,252 029 SHOULDER BACKING TON 46.0000 169,280.00 0.000 0 030 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 340.0000 1,360.00 0.000 0 031 HYDROMULCH SQFT 0.0300 9,150.00 0.000 0 032 FIBER ROLLS LF 6.9000 2,484.00 0.000 0 033 HYDROSEED SQFT 0.0500 15,250.00 0.000 0 034 COMPOST (CY) CY 52.2400 59,031.20 0.000 0 035 INCORPORATE MATERIALS SQFT 0.0200 4,880.00 0.000 0 036 CLASS 2 AGGREGATE BASE (CY) CY 73.3000 762,320.00 9,269.410 679,447 037 PREPAVING INERTIAL PROFILER LS 20,000.0000 20,000.00 0.500 10,000 038 HOT MIX ASPHALT (TYPE A) TON 69.3500 7,489,800.00 9,762.940 677,059.89 76,392.470 5,297,817 039 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 83.0000 3,253,600.00 0.000 0 040 DATA CORE LS 10,670.0000 10,670.00 0.000 0 041 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,830.00 0.000 0 042 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 25,500.00 0.000 0 043 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 7,530.00 0.000 0 044 PLACE HOT MIX ASPHALT SQYD 360.0000 108,000.00 0.000 0 (MISCELLANEOUS AREA) 045 TACK COAT TON 1.0000 320.00 25.040 25.04 108.889 108 046 REMOVE ASPHALT CONCRETE DIKE LF 6.9000 234,600.00 8,240.300 56,858 047 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,500.0000 147,500.00 65.090 162,725 (F) 048 CONCRETE BACKFILL (PIPE TRENCH) CY 175.0000 167,300.00 853.670 149,392 (F) 049 12" REINFORCED CONCRETE PIPE LF 85.0000 6,205.00 50.000 4,250 PROGRAM CAS145 PAGE 3 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 11:27 AM ESTIMATE NO. 014 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 18" REINFORCED CONCRETE PIPE LF 85.0000 607,750.00 6,898.000 586,330 051 24" REINFORCED CONCRETE PIPE LF 95.0000 24,700.00 176.000 16,720 052 8" ENTRANCE TAPER EA 500.0000 20,500.00 0.000 0 053 GRATED LINE DRAIN LF 90.0000 100,800.00 1,141.000 102,690 054 12" CONCRETE FLARED END SECTION EA 1,200.0000 2,400.00 2.000 2,400 055 18" CONCRETE FLARED END SECTION EA 1,500.0000 1,500.00 1.000 1,500 056 24" CONCRETE FLARED END SECTION EA 2,000.0000 2,000.00 1.000 2,000 057 REMOVE ENTRANCE TAPER EA 235.0000 9,635.00 0.000 0 058 REMOVE GRATED LINE DRAIN LF 15.0000 17,100.00 1,145.000 17,175 059 REMOVE OVERSIDE DRAIN EA 157.0000 8,007.00 0.000 0 060 REMOVE CULVERT (LF) LF 15.0000 5,850.00 322.000 4,830 061 REMOVE INLET EA 1,500.0000 27,000.00 21.000 31,500 062 ADJUST INLET EA 3,000.0000 27,000.00 9.000 27,000 063 CAP INLET EA 750.0000 750.00 3.000 2,250 064 ROCK SLOPE PROTECTION CY 400.0000 3,200.00 7.340 2,936 (150 LB, CLASS III, METHOD B) (CY) 065 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 580.00 26.550 531 066 DETECTABLE WARNING SURFACE SQFT 35.0000 4,200.00 115.500 4,042.50 115.500 4,042 067 MINOR CONCRETE (MISCELLANEOUS CY 1,114.0000 109,172.00 20.270 22,580.78 88.988 99,132 CONSTRUCTION) 068 MINOR CONCRETE (TEXTURED PAVING) CY 672.0000 55,776.00 82.510 55,446.72 82.510 55,446 069 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 160.0000 10,400.00 212.670 34,027.20 212.670 34,027 070 MISCELLANEOUS IRON AND STEEL LB 1.2500 15,077.50 9,617.000 12,021 (F) 071 SURVEY MONUMENT (TYPE A) EA 1,500.0000 99,000.00 0.000 0 072 REMOVE SURVEY MONUMENT EA 134.0000 10,452.00 18.000 2,412.00 53.000 7,102 073 REMOVE CHAIN LINK FENCE LF 20.0000 12,400.00 768.000 15,360 074 DELINEATOR (CLASS 1) EA 45.0000 1,080.00 0.000 0 075 GUARD RAILING DELINEATOR EA 25.0000 75.00 0.000 0 076 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 14,007.50 0.000 0 PROGRAM CAS145 PAGE 4 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 11:27 AM ESTIMATE NO. 014 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 OBJECT MARKER (TYPE K) EA 65.0000 260.00 0.000 0 078 REMOVE ROADSIDE SIGN EA 75.0000 375.00 0.000 0 079 RESET ROADSIDE SIGN EA 200.0000 3,400.00 0.000 0 080 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 0.000 0 081 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 351.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 082 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 3,120.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 083 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 1,540.00 0.000 0 084 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 0.000 0 085 ROADSIDE SIGN - TWO POST EA 700.0000 3,500.00 0.000 0 086 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 10,360.00 937.500 26,250 087 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 29.4500 219,402.50 7,500.000 220,875 088 TRANSITION RAILING (TYPE WB-31) EA 3,700.0000 59,200.00 18.000 66,600 089 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 7,250.00 8.000 5,800 090 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 34,500.00 18.000 41,400 091 SOFTSTOP TERMINAL SYSTEM EA 2,900.0000 20,300.00 6.000 17,400 092 CONCRETE BARRIER TRANSITION LF 565.0000 101,700.00 847.000 478,555 093 REMOVE GUARDRAIL LF 6.5000 58,305.00 8,975.500 58,340 094 RECONSTRUCT THRIE BEAM BARRIER LF 21.1000 265,860.00 12,824.500 270,596 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 89,500.00 0.000 0 096 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,825.00 0.000 0 097 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0500 11,315.50 0.000 0 098 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 171.00 0.000 0 (BROKEN 12-3) 099 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 24,930.00 0.000 0 (BROKEN 36-12) 100 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 282.00 0.000 0 (BROKEN 17-7) 101 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 2,440.00 0.000 0 102 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5500 1,683.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 11:27 AM ESTIMATE NO. 014 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 103 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 27,990.00 151,459.000 45,437 104 12" RUMBLE STRIP STA 31.0000 45,880.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 105 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,125.0000 2,125.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 106 RAMP METERING SYSTEM LS 82,600.0000 82,600.00 0.660 54,516 107 TRAFFIC MONITORING STATION SYSTEM LS 104,800.0000 104,800.00 0.334 35,003 108 MODIFYING EXISTING ELECTRICAL SYSTEM LS 292,400.0000 292,400.00 0.573 167,545 109 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 110 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.8500 2,035.00 768.000 1,420 PROGRAM CAS145 PAGE 6 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0S3404 TIME 11:27 AM ESTIMATE NO. 014 BID OPENING 10/31/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: HUERTA, JAVIER DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 989,811.92 12,933,166.34 ADJUSTMENT OF COMPENSATION 180,524.64 351,420.27 EXTRA WORK 57,118.51 434,349.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,227,455.07 13,718,935.96 111 MOBILIZATION LS 448,200.0000 448,200.00 1.000 448,200 ORIGINAL CONTRACT AMOUNT 20,525,101.20 TOTAL WORK COMPLETED 1,227,455.07 14,167,135.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 1,227,455.07 14,164,135.96 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 12/26/17 240 02/20/18 02/20/18 10/28/19 161 155 28 0 65% 60% PROGRESS IS SATISFACTORY HUERTA, JAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19