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 01/06/17 EST. NO. 003 TIME 10:36 AM 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 --------------------------------------------------------------------------- 001 0001 725.75 E.W. @ F.A.(+) 101716 N 901101 0002 506.83 101816 N 901102 0003 301.19 101916 N 901103 0004 629.26 102016 N 901104 0005 629.26 102116 N 901105 0006 629.26 102416 N 901106 0007 774.40 102516 N 901107 0008 759.83 102616 N 901108 0009 969.95 103116 N 901109 0010 1,046.60 110116 N 901110 0011 727.90 110216 N 901111 0012 969.95 110316 N 901112 0013 921.54 110416 N 901113 0014 746.22 110716 N 901114 0015 808.19 110816 N 901115 0016 903.31 110916 N 901116 0017 677.50 111416 N 901117 0018 629.26 111516 N 901118 0019 786.58 111616 N 901119 0020 629.26 111816 N 901120 0021 629.26 112216 N 901121 0022 629.26 120116 N 901122 0023 629.26 120216 N 901123 002 0001 4,064.50 E.W. @ L.S.(+) 081616 N 1 0 20,724.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,724.32 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 01/06/17 EST. NO. 003 TIME 10:36 AM R.E. NAME: BLANCAS, CARLOS 06-0T5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED HMA -17,547.60 003 JMF DEDUCT -6,000.00 003 MISSING CEM-4401 -10,000.00 003 -33,547.60 -33,547.60 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 LIQUIDATED DAMAGES LDS 24DAYS@$3000/DAY -72,000.00 002 LDS 14DAYS@$3000/DAY -42,000.00 003 -42,000.00 -114,000.00 TOTAL DEDUCTIONS -85,547.60 -157,547.60 PROGRAM CAS145 PAGE 1 DATE 01/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5304 TIME 10:36 AM ESTIMATE NO. 003 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 12/02/16 R.E. NAME: BLANCAS, CARLOS DATE OF THIS ESTIMATE 01/06/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 196.25 1.000 785 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.195 1,560.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 304,600.0000 304,600.00 0.315 95,949.00 1.000 304,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,500.0000 7,500.00 0.315 2,362.50 1.000 7,500 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.315 1,575.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 66,130.00 9,227.000 78,429 008 SHOULDER BACKING TON 35.0000 114,800.00 2,033.010 71,155 009 PREPAVING INERTIAL PROFILER LS 11,400.0000 11,400.00 1.000 11,400.00 1.000 11,400 010 PREPAVING GRINDING DAY EA 11,000.0000 33,000.00 3.000 33,000 011 HOT MIX ASPHALT (TYPE A) TON 115.0000 177,100.00 1,519.820 174,779 012 ASPHALTIC EMULSION TON 390.0000 58,500.00 9.240 3,603.60 122.770 47,880 (BONDED WEARING COURSE) 013 DATA CORE LS 4,500.0000 4,500.00 1.000 4,500.00 1.000 4,500 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 70.0000 749,000.00 8,241.340 576,893 (BONDED WEARING COURSE) 015 TACK COAT TON 350.0000 1,400.00 4.050 1,417 016 SURVEY MONUMENT (TYPE A) EA 2,000.0000 10,000.00 5.000 10,000.00 5.000 10,000 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 54,450.00 104,530.000 47,038.50 104,530.000 47,038 018 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 489.50 210.000 1,155.00 210.000 1,155 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 365.40 1,594.000 334.74 1,594.000 334 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 8,946.00 37,837.000 7,945.77 37,837.000 7,945 (BROKEN 36-12) 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 4,875.00 1,641.000 4,102.50 1,641.000 4,102 PROGRAM CAS145 PAGE 2 DATE 01/06/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5304 TIME 10:36 AM ESTIMATE NO. 003 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 12/02/16 R.E. NAME: BLANCAS, CARLOS DATE OF THIS ESTIMATE 01/06/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 192,097.86 1,397,417.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,724.32 20,724.32 SUBTOTAL AMOUNT EARNED 212,822.18 1,418,141.58 ORIGINAL CONTRACT AMOUNT 1,622,340.90 TOTAL WORK COMPLETED 212,822.18 1,418,141.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -85,547.60 -157,547.60 TOTAL 127,274.58 1,260,593.98 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 03/25/16 35 00/00/00 00/00/00 12/02/16 63 0 0 0 100% 100% BLANCAS, CARLOS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/17