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 03/22/18 EST. NO. 007 TIME 03:22 PM R.E. NAME: DE ANDA, ANTHONY 05-1H4004 --------------------------------------------------------------------------- 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 0010 1,055.32 E.W. @ F.A.(+) 020118 N 114180 0017 298.85 031218 N 117070 0018 1,062.06 022218 N 116720 0019 216.88 022118 N 116710 006 0001 -23,785.57 A.C. @ L.S.(-) 030918 N 0001 0 009 0001 13,443.85 A.C. @ U.P.(+) 031518 N 0001 0 -7,708.61 TOTAL THIS ESTIMATE 25,784.35 TOTAL PREVIOUS ESTIMATE 18,075.74 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 03/22/18 EST. NO. 007 TIME 03:22 PM R.E. NAME: DE ANDA, ANTHONY 05-1H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -169,482.17 003 PERFORMANCE FAILURE 169,482.17 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4004 TIME 03:22 PM ESTIMATE NO. 007 BID OPENING 04/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 03/22/18 LOCATION PROGRESS ESTIMATE 05-SLO-101-46.0/50.7 ----------------- PAPICH CONSTRUCTION CO., INC. IN SAN LUIS OBISPO COUNTY IN 800 FARROLL ROAD ATASCADERO AND TEMPLETON FROM GROVER BEACH CA 93433 TRAFFIC WAY UNDERCROSSING TO VINEYARD DRIVE OVERCROSSING FED. AID NO. ACNH-Q101(317)E RESURFACE ROADBED WITH RHMA-O ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 0.750 3,150 002 CONSTRUCTION AREA SIGNS LS 11,325.0000 11,325.00 0.050 566.25 0.850 9,626 003 TRAFFIC CONTROL SYSTEM LS 302,385.0000 302,385.00 0.020 6,047.70 0.940 284,241 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,960.0000 13,960.00 0.020 279.20 0.940 13,122 005 JOB SITE MANAGEMENT LS 6,475.0000 6,475.00 0.020 129.50 0.920 5,957 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,250.0000 4,250.00 0.750 3,187 007 TEMPORARY CONCRETE WASHOUT LS 1,735.0000 1,735.00 0.000 0 008 TREATED WOOD WASTE LB 0.2100 1,629.60 8,740.000 1,835 009 SHOULDER BACKING TON 65.9000 50,084.00 297.210 19,586.14 1,247.210 82,191 010 IMPORTED BORROW (CY) CY 64.0000 320.00 3.000 192 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,360.0000 2,040.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 5,600.0000 5,600.00 1.000 5,600 013 PREPAVING GRINDING DAY EA 8,955.0000 44,775.00 10.000 89,550 014 REPLACE ASPHALT CONCRETE SURFACING CY 460.0000 2,714.00 3.810 1,752 015 HOT MIX ASPHALT (TYPE A) TON 164.8500 497,847.00 2,165.290 356,948 016 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 110.4200 1,722,552.00 100.000 11,042.00 15,842.300 1,749,306 (OPEN GRADED FRICTION COURSE) 017 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.8500 3,877.50 149.000 3,851 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.8500 1,628.55 62.000 1,602 020 PLACE HOT MIX ASPHALT SQYD 58.0000 1,102.00 22.050 1,278 (MISCELLANEOUS AREA) 021 TACK COAT TON 200.0000 17,200.00 11.020 2,204.00 73.840 14,768 022 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 1,330.00 194.000 1,358 PROGRAM CAS145 PAGE 2 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4004 TIME 03:22 PM ESTIMATE NO. 007 BID OPENING 04/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0100 68,541.00 26,678.600 53,623 024 DETECTABLE WARNING SURFACE SQFT 38.0000 2,280.00 61.500 2,337 025 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,960.0000 21,560.00 10.000 19,600 CURB RAMP) 026 REMOVE CONCRETE CY 484.0000 7,260.00 14.360 6,950 (CURB, GUTTER, AND SIDEWALK) (CY) 027 PRE/POST CONSTRUCTION SURVEYS EA 3,500.0000 3,500.00 1.000 3,500 028 REMOVE PAVEMENT MARKER EA 1.0000 6,840.00 6,834.000 6,834 029 GUARD RAILING DELINEATOR EA 18.8700 283.05 15.000 283 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 6,075.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,580.00 2,073.000 4,146 032 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.7700 15,508.00 392.000 15,197 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 730.9700 2,192.91 3.000 2,192 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,482.4000 2,482.40 0.130 322.71 1.000 2,482 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,544.5000 2,544.50 1.000 2,544 036 REMOVE GUARDRAIL LF 13.2600 7,293.00 542.000 7,186 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 39,270.00 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,375.50 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,400.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 12,150.00 0.000 0 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 390.00 0.000 0 (BROKEN 17-7) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 40,800.00 100,653.000 40,261 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.7500 2,100.00 2,794.000 2,095 044 12" RUMBLE STRIP STA 46.0000 37,260.00 445.000 20,470.00 845.000 38,870 (ASPHALT CONCRETE PAVEMENT) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,075.0000 1,075.00 0.660 709 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFYING EXISTING ELECTRICAL SYSTEM LS 13,400.0000 13,400.00 0.850 11,390 PROGRAM CAS145 PAGE 3 DATE 03/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4004 TIME 03:22 PM ESTIMATE NO. 007 BID OPENING 04/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/18 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 03/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 65,647.50 2,854,725.32 ADJUSTMENT OF COMPENSATION -10,341.72 -10,341.72 EXTRA WORK 2,633.11 28,417.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,938.89 2,872,801.06 047 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 3,199,190.01 TOTAL WORK COMPLETED 57,938.89 3,057,801.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,938.89 3,057,801.06 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 05/30/17 70 08/14/17 08/14/17 04/11/18 57 90 0 0 93% 81% PROGRESS IS SATISFACTORY DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/18