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 09/21/16 EST. NO. 001 TIME 10:43 AM R.E. NAME: CARY CRUZE 06-0T5504 --------------------------------------------------------------------------- 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 09/21/16 EST. NO. 001 TIME 10:43 AM R.E. NAME: CARY CRUZE 06-0T5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WEEKLY STATE -188,710.27 001 -188,710.27 -188,710.27 TOTAL DEDUCTIONS -188,710.27 -188,710.27 PROGRAM CAS145 PAGE 1 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5504 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CARY CRUZE DATE OF THIS ESTIMATE 09/21/16 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-198-0.0/3.5 ----------------------- PAPICH CONSTRUCTION COMPANY, IN FRESNO COUNTY NEAR COALINGA_FROM INC. MONTEREY COUNTY LINE TO 0.8 MILE 616 PRINTZ ROAD WEST OF HANS GRIEVE CANYON ROAD ARROYO GRANDE CA 93420 FED. AID NO. N O N E REPAIR FAILED AREAS/HMA RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 8,314.6000 8,314.60 1.000 8,314.60 1.000 8,314 002 CONSTRUCTION AREA SIGNS LS 1,604.1000 1,604.10 1.000 1,604.10 1.000 1,604 003 TRAFFIC CONTROL SYSTEM LS 141,080.7600 141,080.76 1.000 141,080.76 1.000 141,080 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,212.4600 24,212.46 1.000 24,212.46 1.000 24,212 005 JOB SITE MANAGEMENT LS 6,086.1900 6,086.19 1.000 6,086.19 1.000 6,086 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,604.1000 1,604.10 1.000 1,604.10 1.000 1,604 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6400 107,584.00 65,822.670 107,949.18 65,822.670 107,949 008 PREPAVING INERTIAL PROFILER LS 2,744.1700 2,744.17 0.000 0 009 PREPAVING GRINDING DAY EA 11,752.7200 35,258.16 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 106.1200 204,811.60 2,171.820 230,473.54 2,171.820 230,473 011 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 66.7800 200,340.00 2,932.680 195,844.37 2,932.680 195,844 (OPEN GRADED FRICTION COURSE) 012 DATA CORE LS 5,347.0000 5,347.00 0.000 0 013 TACK COAT TON 462.9700 6,018.61 5.000 2,314.85 5.000 2,314 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 28,380.00 66,031.000 28,393.33 66,031.000 28,393 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 86.00 177.000 76.11 177.000 76 (BROKEN 12-3) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 2,726.20 6,365.000 2,736.95 6,365.000 2,736 (BROKEN 36-12) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2100 4,365.60 1,293.000 4,150.53 1,293.000 4,150 PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5504 TIME 10:43 AM ESTIMATE NO. 001 BID OPENING 04/05/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: CARY CRUZE DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 754,841.07 754,841.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 754,841.07 754,841.07 ORIGINAL CONTRACT AMOUNT 780,563.55 TOTAL WORK COMPLETED 754,841.07 754,841.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -188,710.27 -188,710.27 TOTAL 566,130.80 566,130.80 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 05/24/16 25 00/00/00 00/00/00 09/26/16 19 0 0 0 94% 76% PROGRESS IS SATISFACTORY CARY CRUZE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16