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 01/17/17 EST. NO. 004 TIME 12:46 PM 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 --------------------------------------------------------------------------- 001 0001 996.84 E.W. @ F.A.(+) 082216 N 4968 0 0002 1,197.55 082316 N 4969 0 0003 784.76 082416 N 4970 0 0004 733.17 082516 N 4971 0 0005 1,094.36 082616 N 4972 0 0006 939.55 082916 N 4974 0 0007 871.29 090716 N 4976 0 0008 1,197.55 090816 N 4980 0 7,815.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,815.07 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 01/17/17 EST. NO. 004 TIME 12:46 PM R.E. NAME: CARY CRUZE 06-0T5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS WEEKLY STATE -188,710.27 001 MISS WEEKLY STATE 188,710.27 004 188,710.27 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 002 0.00 -10,000.00 TOTAL DEDUCTIONS 188,710.27 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5504 TIME 12:46 PM ESTIMATE NO. 004 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 09/26/16 R.E. NAME: CARY CRUZE DATE OF THIS ESTIMATE 01/17/17 LOCATION SEMI-FINAL 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 8,314 002 CONSTRUCTION AREA SIGNS LS 1,604.1000 1,604.10 1.000 1,604 003 TRAFFIC CONTROL SYSTEM LS 141,080.7600 141,080.76 1.000 141,080 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,212.4600 24,212.46 1.000 24,212 005 JOB SITE MANAGEMENT LS 6,086.1900 6,086.19 1.000 6,086 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,604.1000 1,604.10 1.000 1,604 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.6400 107,584.00 66,732.000 109,440 008 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 2,171.820 230,473 011 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 66.7800 200,340.00 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 4.750 2,199.11 9.750 4,513 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 28,380.00 66,031.000 28,393 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 86.00 177.000 76 (BROKEN 12-3) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4300 2,726.20 6,365.000 2,736 (BROKEN 36-12) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2100 4,365.60 1,293.000 4,150 PROGRAM CAS145 PAGE 2 DATE 01/17/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T5504 TIME 12:46 PM ESTIMATE NO. 004 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 09/26/16 R.E. NAME: CARY CRUZE DATE OF THIS ESTIMATE 01/17/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,199.11 758,531.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,815.07 7,815.07 SUBTOTAL AMOUNT EARNED 10,014.18 766,346.55 ORIGINAL CONTRACT AMOUNT 780,563.55 TOTAL WORK COMPLETED 10,014.18 766,346.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 188,710.27 -10,000.00 TOTAL 198,724.45 756,346.55 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 05/24/16 25 00/00/00 00/00/00 09/26/16 25 0 0 0 100% 100% CARY CRUZE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/17