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 11/21/16 EST. NO. 003 TIME 10:57 AM R.E. NAME: BLANCAS, CARLOS 06-0T6104 --------------------------------------------------------------------------- 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 11/21/16 EST. NO. 003 TIME 10:57 AM R.E. NAME: BLANCAS, CARLOS 06-0T6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6104 TIME 10:57 AM ESTIMATE NO. 003 BID OPENING 04/14/16 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 11/21/16 LOCATION PROGRESS ESTIMATE 06-KIN-5-16.6/26.7 ----------------- PAPICH CONSTRUCTION COMPANY, IN KINGS COUNTY NEAR AVENAL FROM INC. ROUTE 41 TO FRESNO COUNTY LINE 616 PRINTZ RD ARROYO GRANDE CA 93420 FED. AID NO. NHPI-054(196) ,309E- ( ) COLD PLANE PAVEMENT/RESURFACE RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,350.0000 2,350.00 0.610 1,433 002 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.084 201.60 0.882 2,116 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.280 26,600.00 0.940 89,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 0.280 1,232.00 0.940 4,136 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.280 2,800.00 0.940 9,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,575.0000 1,575.00 0.750 1,181 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 630.00 0.000 0 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.5000 167,500.00 342,195.800 171,097 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 31,200.00 31.760 19,056.00 37.980 22,788 010 CRACK TREATMENT LNMI 6,825.0000 34,125.00 5.000 34,125 011 PREPAVING INERTIAL PROFILER LS 2,150.0000 2,150.00 0.000 0 012 PREPAVING GRINDING DAY EA 12,600.0000 37,800.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 84.0000 1,671,600.00 19,513.800 1,639,159 HIGH BINDER(OPEN GRADED FRICTION COURSE) 014 SHOULDER RUMBLE STRIP STA 22.5000 10,125.00 424.000 9,540.00 424.000 9,540 (HMA,GROUND-IN INDENTATIONS) 015 DATA CORE LS 5,250.0000 5,250.00 0.302 1,585.50 0.302 1,585 016 TACK COAT TON 1.0000 150.00 63.950 63 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 55,640.00 158,442.000 41,194.92 158,442.000 41,194 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,333.50 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2300 627.60 0.000 0 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 33,170.00 106,656.000 33,063.36 106,656.000 33,063 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 504.00 0.000 0 (BROKEN 17-7) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2300 23,744.20 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6104 TIME 10:57 AM ESTIMATE NO. 003 BID OPENING 04/14/16 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 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,050.0000 1,050.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFY VEHICLE CLASSIFICATION STATION LS 13,650.0000 13,650.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6104 TIME 10:57 AM ESTIMATE NO. 003 BID OPENING 04/14/16 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 11/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 135,273.38 2,060,185.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,273.38 2,060,185.38 025 MOBILIZATION LS 219,025.7000 219,025.70 1.000 219,025 ORIGINAL CONTRACT AMOUNT 2,425,000.00 TOTAL WORK COMPLETED 135,273.38 2,279,211.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 130,273.38 2,274,211.08 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 06/28/16 50 07/25/16 07/25/16 11/29/16 45 8 0 0 95% 90% PROGRESS IS SATISFACTORY BLANCAS, CARLOS RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/16