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 07/20/18 EST. NO. 009 TIME 04:40 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 0027 1,049.35 E.W. @ F.A.(+) 060618 N 129070 002 0006 1,252.33 E.W. @ F.A.(+) 092617 N 120470 0007 1,109.53 110317 N 120480 0008 431.25 120717 N 120490 004 0001 -21,907.50 A.C. @ U.P.(-) 022318 N 0001 0 005 0001 7,106.54 A.C. @ U.P.(+) 070318 N 0001 0 011 0001 88.87 A.C. @ U.P.(+) 061218 N 0001 0 -10,869.63 TOTAL THIS ESTIMATE 20,947.12 TOTAL PREVIOUS ESTIMATE 10,077.49 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 07/20/18 EST. NO. 009 TIME 04:40 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 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 009 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4004 TIME 04:40 PM ESTIMATE NO. 009 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 07/20/17 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 07/20/18 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-101-46.0/50.7 ----------------------- PAPICH CONSTRUCTION CO., INC. IN SAN LUIS OBISPO COUNTY IN 398 SUNRISE TERRACE ATASCADERO AND TEMPLETON FROM ARROYO GRANDE, CA 93420 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 0.020 226.50 0.900 10,192 003 TRAFFIC CONTROL SYSTEM LS 302,385.0000 302,385.00 0.970 293,313 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,960.0000 13,960.00 0.970 13,541 005 JOB SITE MANAGEMENT LS 6,475.0000 6,475.00 0.950 6,151 006 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 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 1.810 2,461 012 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 497,847.00 213.540 35,202.07 2,378.830 392,150 016 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 110.4200 1,722,552.00 15,969.540 1,763,356 (OPEN GRADED FRICTION COURSE) 017 DATA CORE LS 5,000.0000 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 73.840 14,768 022 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 1,330.00 194.000 1,358 PROGRAM CAS145 PAGE 2 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4004 TIME 04:40 PM ESTIMATE NO. 009 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 07/20/17 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,847.000 5,694 032 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 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 2,786.000 8,358 040 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 37,260.00 845.000 38,870 (ASPHALT CONCRETE PAVEMENT) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,075.0000 1,075.00 1.000 1,075 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFYING EXISTING ELECTRICAL SYSTEM LS 13,400.0000 13,400.00 1.000 13,400 PROGRAM CAS145 PAGE 3 DATE 07/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4004 TIME 04:40 PM ESTIMATE NO. 009 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 07/20/17 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 07/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,428.57 2,928,971.18 ADJUSTMENT OF COMPENSATION -14,712.09 -25,053.81 EXTRA WORK 3,842.46 35,131.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,558.94 2,939,048.67 047 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000 ORIGINAL CONTRACT AMOUNT 3,199,190.01 TOTAL WORK COMPLETED 24,558.94 3,124,048.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 14,558.94 3,114,048.67 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 08/02/18 68 165 7 0 95% 88% PROGRESS IS SATISFACTORY DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/18