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 09/22/14 EST. NO.02 TIME 01:51 PM R.E. NAME: BLAS MARTINEZ 06-0R2204 --------------------------------------------------------------------------- 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 09/22/14 EST. NO.02 TIME 01:51 PM R.E. NAME: BLAS MARTINEZ 06-0R2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2204 TIME 01:51 PM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/22/14 LOCATION PROGRESS ESTIMATE 06-TUL-137-18.2/27.4 ----------------- PAPICH CONSTRUCTION CO. INC. IN TULARE COUNTY NEAR TULARE FROM PO BOX 2210 0.2 MILE WEST OF RANCH ACRES ROAD PISMO BEACH CA 93448 TO ROUTE 65 FED. AID NO. N O N E COLD IN-PLACE RECYCLING W/ OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.617 617 002 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.130 481.00 0.870 3,219 003 TRAFFIC CONTROL SYSTEM LS 147,901.2000 147,901.20 0.444 65,668.13 0.911 134,737 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.444 3,463.20 0.911 7,105 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.444 4,440.00 0.911 9,110 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,580.0000 1,580.00 0.750 1,185 007 ADJUST MONUMENT COVER EA 1,300.0000 5,200.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.3600 48,144.00 19,108.070 45,095.05 19,108.070 45,095 009 SHOULDER BACKING TON 25.0000 68,500.00 0.000 0 010 COLD IN-PLACE RECYCLING SQYD 3.5900 452,340.00 12,727.010 45,689.97 123,394.010 442,984 011 CEMENT (COLD IN-PLACE RECYCLING) TON 158.0000 11,060.00 15.080 2,382.64 62.690 9,905 012 EMULSIFIED RECYCLING AGENT TON 661.0000 449,480.00 98.440 65,068.84 474.730 313,796 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION TON 638.5000 44,056.50 -1.215 -775.78 23.370 14,921 (COLD IN-PLACE RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 50.0000 6,500.00 49.400 2,470.00 276.300 13,815 015 INTELLIGENT COMPACTION LS 48,000.0000 48,000.00 0.250 12,000.00 0.750 36,000 (COLD IN-PLACE RECYCLING) 016 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 72.5000 1,921,250.00 2,955.730 214,290.43 2,955.730 214,290 017 DATA CORE LS 4,500.0000 4,500.00 0.000 0 018 TACK COAT TON 455.0000 50,050.00 3.505 1,594.78 3.505 1,594 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 50,600.00 0.000 0 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,791.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 12,450.00 0.000 0 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 542.50 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2204 TIME 01:51 PM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 12,958.00 0.000 0 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9800 5,095.80 0.000 0 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 MODIFY SIGNAL LS 11,500.0000 11,500.00 0.120 1,380.00 0.120 1,380 027 MODIFY VEHICLE CLASSIFICATION STATION LS 24,000.0000 24,000.00 0.263 6,312.00 0.430 10,320 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2204 TIME 01:51 PM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 469,560.26 1,260,077.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 469,560.26 1,260,077.85 ORIGINAL CONTRACT AMOUNT 3,399,999.00 TOTAL WORK COMPLETED 469,560.26 1,260,077.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 469,560.26 1,260,077.85 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 05/23/14 45 07/24/14 00/00/00 09/25/14 41 0 0 0 39% 91% PROGRESS UNSATISFACTORY BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14