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 04/23/15 EST. NO. 006 TIME 03:00 PM R.E. NAME: PETER MUTUTWA 05-1A7304 --------------------------------------------------------------------------- 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 0004 7,100.47 E.W. @ F.A.(+) 012315 N 015.00 004 0001 1,398.76 E.W. @ F.A.(+) 123014 N 0002.0 0002 1,919.46 010615 N 0003.0 0003 986.69 011315 N 0004.0 0004 1,926.67 011415 N 0005.0 0006 2,699.76 011615 N 0007.0 0007 1,747.72 012015 N 0008.0 0008 1,962.18 012115 N 0009.0 0009 2,204.96 012215 N 0010.0 0010 814.71 012315 N 0011.0 0011 1,825.85 012515 N 0013.0 0012 757.48 012715 N 0014.0 0013 4,787.27 011515 N 006.10 0014 87.63 012515 N 0012.0 0015 1,705.59 021915 N 0019.0 0016 1,111.29 022315 N 0020.0 0017 913.19 022415 N 0021.0 33,949.68 TOTAL THIS ESTIMATE 7,135.23 TOTAL PREVIOUS ESTIMATE 41,084.91 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 04/23/15 EST. NO. 006 TIME 03:00 PM R.E. NAME: PETER MUTUTWA 05-1A7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7304 TIME 03:00 PM ESTIMATE NO. 006 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: PETER MUTUTWA DATE OF THIS ESTIMATE 04/23/15 LOCATION RERUN PROGRESS ESTIMATE 05-MON-101-49.8/55.3 ----------------------- PAPICH CONSTRUCTION CO INC IN MONTEREY COUNTY IN AND NEAR PO BOX 2210 GREENFIELD FROM LAGOMARSINO AVENUE PISMO BEACH CA 93448 TO 0.7 MILE SOUTH OF HUDSON ROAD FED. AID NO. NHP-Q101(254)E PAVEMENT PRESERVATION (CAP M) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,390.0000 2,390.00 0.900 2,151 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,010.0000 251,250.00 102.000 205,020 003 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.750 7,200 004 TRAFFIC CONTROL SYSTEM LS 229,041.5300 229,041.53 0.600 137,424 005 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 2,500.00 60.000 1,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,820.0000 6,820.00 0.600 4,092 007 TEMPORARY RAILING (TYPE K) LF 17.0000 44,200.00 2,600.000 44,200 008 TEMPORARY CRASH CUSHION MODULE EA 130.0000 18,200.00 140.000 18,200 009 JOB SITE MANAGEMENT LS 12,750.0000 12,750.00 0.700 8,925 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 13,500.0000 13,500.00 0.900 12,150 011 TEMPORARY CONCRETE WASHOUT LS 3,100.0000 3,100.00 0.000 0 012 TREATED WOOD WASTE LB 0.1500 4,770.00 23,850.000 3,577 013 REMOVE ASPHALT CONCRETE DIKE LF 5.4000 16,740.00 810.000 4,374.00 810.000 4,374 014 REMOVE HEADWALL EA 1,925.0000 1,925.00 0.000 0 015 SALVAGE GUARDRAIL LF 5.5000 15,895.00 1,100.000 6,050.00 2,438.000 13,409 016 RELOCATE ROADSIDE SIGN-ONE POST EA 210.0000 210.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7300 280,260.00 79,743.000 137,955.39 81,965.000 141,799 018 REMOVE CONCRETE CURB (LF) LF 38.0000 4,560.00 117.000 4,446 019 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 89.5000 4,206.50 47.000 4,206 020 REMOVE CONCRETE (CHANNEL) CY 3,200.0000 960.00 0.000 0 021 SHOULDER BACKING TON 17.0000 57,800.00 108.000 1,836.00 108.000 1,836 022 PREPAVING INERTIAL PROFILER LS 5,200.0000 5,200.00 0.500 2,600 PROGRAM CAS145 PAGE 2 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7304 TIME 03:00 PM ESTIMATE NO. 006 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: PETER MUTUTWA DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REPLACE ASPHALT CONCRETE SURFACING CY 1,285.0000 1,927.50 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 103.5000 1,324,800.00 4,889.720 506,086.02 6,271.000 649,048 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 127.0000 1,473,200.00 0.000 0 026 SHOULDER RUMBLE STRIP STA 16.7500 15,242.50 0.000 0 (HMA,GROUND-IN INDENTATIONS) 027 DATA CORE LS 2,600.0000 2,600.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.6000 390.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.6000 7,566.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.6000 101.40 0.000 0 031 TACK COAT TON 35.2500 1,974.00 25.000 881.25 25.000 881 032 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 1,250.0000 56,250.00 45.240 56,550 033 GRIND EXISTING CONCRETE SQYD 3.3000 302,280.00 87,174.000 287,674 PAVEMENT 034 18" CONCRETE FLARED END SECTION EA 2,765.0000 2,765.00 0.000 0 035 DETECTABLE WARNING SURFACE SQFT 20.0000 1,800.00 0.000 0 036 MINOR CONCRETE (CURB, SIDEWALK AND CY 888.2500 12,435.50 11.250 9,992 CURB RAMP) 037 DELINEATOR (CLASS 1) EA 36.5000 10,220.00 0.000 0 038 OBJECT MARKER (TYPE L-1) EA 74.7500 1,196.00 0.000 0 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 32.7500 16,047.50 525.000 17,193 040 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 041 VEGETATION CONTROL (MINOR CONCRETE) SQYD 47.5000 26,125.00 0.000 0 042 TRANSITION RAILING (TYPE WB-31) EA 3,400.0000 34,000.00 10.000 34,000 043 END ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 7,500.00 7.000 4,375.00 8.000 5,000 044 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,125.0000 3,125.00 1.000 3,125.00 1.000 3,125 045 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,600.0000 28,600.00 2.000 5,200.00 11.000 28,600 046 CONCRETE BARRIER TRANSITION LF 365.0000 215,350.00 984.580 359,371 047 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 14,355.00 0.000 0 048 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 41,800.00 18,201.000 3,640.20 18,201.000 3,640 (SPRAYABLE) 049 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.2700 6,146.80 1,524.000 1,935.48 1,524.000 1,935 PROGRAM CAS145 PAGE 3 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7304 TIME 03:00 PM ESTIMATE NO. 006 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: PETER MUTUTWA DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5800 9,313.80 382.000 985.56 382.000 985 051 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 052 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 35.3500 40,299.00 1,075.000 38,001.25 1,075.000 38,001 PROGRAM CAS145 PAGE 4 DATE 04/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A7304 TIME 03:00 PM ESTIMATE NO. 006 BID OPENING 08/27/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: PETER MUTUTWA DATE OF THIS ESTIMATE 04/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 714,445.15 2,113,111.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,949.68 41,084.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 748,394.83 2,154,195.98 053 MOBILIZATION LS 53,711.9700 53,711.97 0.950 51,026 ORIGINAL CONTRACT AMOUNT 4,697,000.00 TOTAL WORK COMPLETED 748,394.83 2,205,222.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 748,394.83 2,205,222.35 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 09/30/14 125 10/14/14 00/00/00 05/19/15 118 22 0 0 45% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY PETER MUTUTWA RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/15