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 11/25/14 EST. NO. 004 TIME 12:53 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 11/25/14 EST. NO. 004 TIME 12:53 PM R.E. NAME: BLAS MARTINEZ 06-0R2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 LIQUIDATED DAMAGES ANT 7 LDS @ $3000 PD -21,000.00 004 -21,000.00 -21,000.00 TOTAL DEDUCTIONS -41,000.00 -41,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2204 TIME 12:53 PM ESTIMATE NO. 004 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 11/07/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 11/25/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.383 383.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.115 425.50 1.000 3,700 003 TRAFFIC CONTROL SYSTEM LS 147,901.2000 147,901.20 0.044 6,507.65 1.000 147,901 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.044 343.20 1.000 7,800 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.044 440.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,580.0000 1,580.00 0.250 395.00 1.000 1,580 007 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 45,095 009 SHOULDER BACKING TON 25.0000 68,500.00 1,780.850 44,521.25 1,780.850 44,521 010 COLD IN-PLACE RECYCLING SQYD 3.5900 452,340.00 123,394.010 442,984 011 CEMENT (COLD IN-PLACE RECYCLING) TON 158.0000 11,060.00 62.690 9,905 012 EMULSIFIED RECYCLING AGENT TON 661.0000 449,480.00 474.730 313,796 (COLD IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION TON 638.5000 44,056.50 23.370 14,921 (COLD IN-PLACE RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 50.0000 6,500.00 276.300 13,815 015 INTELLIGENT COMPACTION LS 48,000.0000 48,000.00 1.000 48,000 (COLD IN-PLACE RECYCLING) 016 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 72.5000 1,921,250.00 25,906.100 1,878,192 017 DATA CORE LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 018 TACK COAT TON 455.0000 50,050.00 31.596 14,376 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4400 50,600.00 122,946.000 54,096.24 122,946.000 54,096 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,791.00 2,310.000 2,079.00 2,310.000 2,079 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 12,450.00 2,840.200 11,786.83 2,840.200 11,786 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 542.50 2,119.000 656.89 2,119.000 656 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2204 TIME 12:53 PM ESTIMATE NO. 004 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 11/07/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 37,276.000 11,555.56 37,276.000 11,555 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9800 5,095.80 1,804.000 5,375.92 1,804.000 5,375 025 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 026 MODIFY SIGNAL LS 11,500.0000 11,500.00 0.880 10,120.00 1.000 11,500 027 MODIFY VEHICLE CLASSIFICATION STATION LS 24,000.0000 24,000.00 0.570 13,680.00 1.000 24,000 PROGRAM CAS145 PAGE 3 DATE 11/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2204 TIME 12:53 PM ESTIMATE NO. 004 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 11/07/14 R.E. NAME: BLAS MARTINEZ DATE OF THIS ESTIMATE 11/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 166,866.04 3,123,139.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,050.94 SUBTOTAL AMOUNT EARNED 166,866.04 3,129,190.11 ORIGINAL CONTRACT AMOUNT 3,399,999.00 TOTAL WORK COMPLETED 166,866.04 3,129,190.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -41,000.00 -41,000.00 TOTAL 125,866.04 3,088,190.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/23/14 45 07/24/14 00/00/00 11/07/14 66 11 14 0 100% 100% BLAS MARTINEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/14