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 06/17/15 EST. NO. 006 TIME 01:42 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 --------------------------------------------------------------------------- 001 0001 1,099.69 E.W. @ F.A.(+) 051914 N 0001.0 0023 133.28 102014 N 0031.0 0024 269.92 102114 N 0032.0 0025 874.24 093014 N 18.0 0 0026 600.82 100114 N 0019.0 0027 983.62 100214 N 0021.0 0028 710.81 100314 N 0022.0 0029 928.93 100614 N 0023.0 0030 764.88 100714 N 0024.0 0031 983.62 100814 N 0025.0 0032 928.93 101414 N 0029.0 0033 874.24 101514 N 0030.0 0034 612.36 102214 N 0033.0 0035 540.27 102314 N 0034.0 0036 334.78 102314 N 0035.0 0037 874.24 091214 N 0054.0 0038 648.40 091714 N 0055.0 0039 684.44 091814 N 0056.0 0040 648.40 091914 N 0057.0 0041 627.49 102114 N 0058.0 0042 663.53 102014 N 0059.0 0043 424.46 101314 N 0028.0 0044 553.76 102714 N 0036.0 0045 346.60 102814 N 0037.0 0046 234.10 110514 N 0048.0 0047 674.00 102414 N 0052.1 0048 805.78 102814 N 0053.1 002 0001 51.78 E.W. @ F.A.(+) 111714 N 49.0 0 0002 6,971.22 101614 N 0042.0 0003 5,681.69 101714 N 0043.0 0004 1,227.10 102314 N 0044.0 0005 1,853.11 102414 N 0045.0 0006 1,457.31 102714 N 0046.0 0007 4,849.60 102914 N 0047.0 0008 150.20 102714 N 0060.0 0009 272.32 102414 N 0061.0 0010 587.34 101714 N 0062.0 0011 990.72 101614 N 0063.0 0012 3,982.07 110514 N 0050.0 0013 2,842.20 110614 N 0051.0 0014 1,376.09 072814 N 0064.0 0015 1,273.49 072914 N 0065.0 0016 1,273.10 073014 N 0066.0 0017 636.53 073114 N 0067.0 0018 6,070.94 072814 N 0038.0 0019 5,359.52 072914 N 0039.0 0020 5,381.29 073014 N 0040.0 0021 3,518.56 073114 N 0041.0 0022 800.45 110514 N 0068.0 0023 1,390.54 110614 N 0069.0 0024 586.17 110514 N 0050.1 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/17/15 EST. NO. 006 TIME 01:42 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 --------------------------------------------------------------------------- 0025 586.17 110614 N 0051.1 004 0001 228.90 E.W. @ L.S.(+) 102914 N 1 0 007 0001 14,568.93 A.C. @ L.S.(+) 080514 N 1 0 91,792.93 TOTAL THIS ESTIMATE 6,050.94 TOTAL PREVIOUS ESTIMATE 97,843.87 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 06/17/15 EST. NO. 006 TIME 01:42 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 REC'D CEM-4401 10,000.00 005 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 004 REC'D PAYROLLS 10,000.00 006 10,000.00 0.00 LIQUIDATED DAMAGES ANT 7 LDS @ $3000 PD -21,000.00 004 0.00 -21,000.00 TOTAL DEDUCTIONS 10,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2204 TIME 01:42 PM ESTIMATE NO. 006 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 06/17/15 LOCATION FINAL 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 1.000 3,700 003 TRAFFIC CONTROL SYSTEM LS 147,901.2000 147,901.20 1.000 147,901 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 1.000 7,800 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,580.0000 1,580.00 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 68,500.00 555.560 13,889.00 2,336.410 58,410 010 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 4,500 018 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 54,096 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 1,791.00 2,310.000 2,079 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.1500 12,450.00 2,840.200 11,786 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 542.50 2,119.000 656 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2204 TIME 01:42 PM ESTIMATE NO. 006 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 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9800 5,095.80 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 1.000 11,500 027 MODIFY VEHICLE CLASSIFICATION STATION LS 24,000.0000 24,000.00 1.000 24,000 PROGRAM CAS145 PAGE 3 DATE 06/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0R2204 TIME 01:42 PM ESTIMATE NO. 006 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 06/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,889.00 3,137,028.17 ADJUSTMENT OF COMPENSATION 14,568.93 14,568.93 EXTRA WORK 77,224.00 83,274.94 SUBTOTAL AMOUNT EARNED 105,681.93 3,234,872.04 ORIGINAL CONTRACT AMOUNT 3,399,999.00 TOTAL WORK COMPLETED 105,681.93 3,234,872.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -21,000.00 TOTAL 115,681.93 3,213,872.04 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 06/17/15