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 11/22/16 EST. NO. 002 TIME 02:36 PM R.E. NAME: BLANCAS, CARLOS 06-0T5304 --------------------------------------------------------------------------- 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 11/22/16 EST. NO. 002 TIME 02:36 PM R.E. NAME: BLANCAS, CARLOS 06-0T5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES LDS 24DAYS@$3000/DAY -72,000.00 002 -72,000.00 -72,000.00 TOTAL DEDUCTIONS -72,000.00 -72,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5304 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 02/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: BLANCAS, CARLOS DATE OF THIS ESTIMATE 11/22/16 LOCATION PROGRESS ESTIMATE 06-KIN-137-0.0/7.2 ----------------- TELFER PAVEMENT TECHNOLOGIES, IN KING AND TULARE COUNTIES NEAR LLC CORCORAN FROM 0.1 MILE EAST OF 4522 PARKER AVE BLDG 700 ST35 ROUTE 43 TO AVE 228 MCCLELLAN CA 95652 FED. AID NO. N O N E COLD PLANE AC PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 785.0000 785.00 0.750 588 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.171 1,368.00 0.805 6,440 003 TRAFFIC CONTROL SYSTEM LS 304,600.0000 304,600.00 0.571 173,926.60 0.685 208,651 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.571 4,282.50 0.685 5,137 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.571 2,855.00 0.685 3,425 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 66,130.00 9,227.000 78,429.50 9,227.000 78,429 008 SHOULDER BACKING TON 35.0000 114,800.00 2,033.010 71,155.35 2,033.010 71,155 009 PREPAVING INERTIAL PROFILER LS 11,400.0000 11,400.00 0.000 0 010 PREPAVING GRINDING DAY EA 11,000.0000 33,000.00 3.000 33,000.00 3.000 33,000 011 HOT MIX ASPHALT (TYPE A) TON 115.0000 177,100.00 1,519.820 174,779.30 1,519.820 174,779 012 ASPHALTIC EMULSION TON 390.0000 58,500.00 113.530 44,276.70 113.530 44,276 (BONDED WEARING COURSE) 013 DATA CORE LS 4,500.0000 4,500.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 70.0000 749,000.00 8,241.340 576,893.80 8,241.340 576,893 (BONDED WEARING COURSE) 015 TACK COAT TON 350.0000 1,400.00 4.050 1,417.50 4.050 1,417 016 SURVEY MONUMENT (TYPE A) EA 2,000.0000 10,000.00 0.000 0 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 54,450.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 489.50 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 365.40 0.000 0 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 8,946.00 0.000 0 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 4,875.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5304 TIME 02:36 PM ESTIMATE NO. 002 BID OPENING 02/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: BLANCAS, CARLOS DATE OF THIS ESTIMATE 11/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,162,384.25 1,205,319.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,162,384.25 1,205,319.40 ORIGINAL CONTRACT AMOUNT 1,622,340.90 TOTAL WORK COMPLETED 1,162,384.25 1,205,319.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -72,000.00 -72,000.00 TOTAL 1,090,384.25 1,133,319.40 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 03/25/16 35 00/00/00 00/00/00 12/02/16 51 0 0 0 84% 100% PROGRESS UNSATISFACTORY BLANCAS, CARLOS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/16