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 05/03/17 EST. NO. 004 TIME 02:03 PM 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 --------------------------------------------------------------------------- 003 0001 -78,055.20 A.C. @ U.P.(-) 010417 N 1 0 004 0001 -29,270.70 A.C. @ U.P.(-) 101816 N 101 0 005 0001 45,535.00 A.C. @ U.P.(+) 101816 N 501 0 006 0001 11,477.40 A.C. @ U.P.(+) 020217 N 912465 -50,313.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -50,313.50 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 05/03/17 EST. NO. 004 TIME 02:03 PM R.E. NAME: BLANCAS, CARLOS 06-0T6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 004 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 003 MISSING PAYROLLS -10,000.00 004 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -20,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 05/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6104 TIME 02:03 PM ESTIMATE NO. 004 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 04/10/17 R.E. NAME: BLANCAS, CARLOS DATE OF THIS ESTIMATE 05/03/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.118 283.20 1.000 2,400 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.060 5,700.00 1.000 95,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 0.060 264.00 1.000 4,400 005 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.060 600.00 1.000 10,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,575.0000 1,575.00 0.250 393.75 1.000 1,575 007 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 1.980 1,188.00 39.960 23,976 010 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 (HMA,GROUND-IN INDENTATIONS) 015 DATA CORE LS 5,250.0000 5,250.00 0.302 1,585 016 TACK COAT TON 1.0000 150.00 18.560 18.56 82.510 82 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 55,640.00 3,541.000 920.66 161,983.000 42,115 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,333.50 1,089.000 1,143.45 1,089.000 1,143 019 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 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 504.00 421.000 442.05 421.000 442 (BROKEN 17-7) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2300 23,744.20 4,263.000 22,295.49 4,263.000 22,295 PROGRAM CAS145 PAGE 2 DATE 05/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6104 TIME 02:03 PM ESTIMATE NO. 004 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 04/10/17 R.E. NAME: BLANCAS, CARLOS DATE OF THIS ESTIMATE 05/03/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.733 10,005.45 0.733 10,005 PROGRAM CAS145 PAGE 3 DATE 05/03/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T6104 TIME 02:03 PM ESTIMATE NO. 004 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 04/10/17 R.E. NAME: BLANCAS, CARLOS DATE OF THIS ESTIMATE 05/03/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 43,254.61 2,103,439.99 ADJUSTMENT OF COMPENSATION -50,313.50 -50,313.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -7,058.89 2,053,126.49 025 MOBILIZATION LS 219,025.7000 219,025.70 1.000 219,025 ORIGINAL CONTRACT AMOUNT 2,425,000.00 TOTAL WORK COMPLETED -7,058.89 2,272,152.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -25,000.00 TOTAL -27,058.89 2,247,152.19 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 06/28/16 50 07/25/16 07/25/16 04/10/17 50 97 0 0 100% 100% BLANCAS, CARLOS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/03/17