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 06/04/20 EST. NO. 008 TIME 09:39 AM R.E. NAME: TIM MCGUIRE 06-0T8004 --------------------------------------------------------------------------- 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 0003-1 -1,790.27 E.W. @ F.A.(+) 092319 N 149410 DAO CORRECTING ENTRY 0004-1 -4,903.44 092419 N 149420 DAO CORRECTING ENTRY 0005-1 -1,568.36 092619 N 149430 DAO CORRECTING ENTRY 0008 1,909.00 042020 N 888880 008 0001 18,030.96 A.C. @ L.S.(+) 042220 N 111110 11,677.89 TOTAL THIS ESTIMATE 517,544.37 TOTAL PREVIOUS ESTIMATE 529,222.26 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 06/04/20 EST. NO. 008 TIME 09:39 AM R.E. NAME: TIM MCGUIRE 06-0T8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 005 REC'D PAYROLL EST.05 10,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T8004 TIME 09:39 AM ESTIMATE NO. 008 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 06/04/20 LOCATION RERUN FINAL ESTIMATE 06-TUL-0-37.3/41.3 -------------------- PAPICH CONSTRUCTION CO., INC. IN TULARE COUNTY NEAR GOSHEN FROM 398 SUNRISE TERRACE 0.9 MILE NORTH OF AVENUE 280 ARROYO GRANDE, CA 93420 OVERCROSSING TO 0.2 MILE NORTH OF GOSHEN OVERHEAD FED. AID NO. N O N E R A C OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,000.0000 6,000.00 1.000 6,000 002 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000 003 TRAFFIC CONTROL SYSTEM LS 745,770.0000 745,770.00 1.000 745,770 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,525.0000 14,525.00 1.000 14,525 005 JOB SITE MANAGEMENT LS 14,350.0000 14,350.00 1.000 14,350 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 PREPAVING INERTIAL PROFILER LS 15,000.0000 15,000.00 1.000 15,000 008 PREPAVING GRINDING DAY EA 13,285.0000 39,855.00 3.000 39,855 009 ASPHALTIC EMULSION TON 567.0000 170,100.00 248.310 140,791 (BONDED WEARING COURSE) 010 DATA CORE LS 10,800.0000 10,800.00 1.000 10,800 011 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 93.6800 1,929,808.00 16,244.020 1,521,739 (BONDED WEARING COURSE) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0500 58,463.00 8,804.000 79,676 013 REMOVE PAVEMENT MARKER EA 1.0600 4,187.00 3,784.000 4,011 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.4200 13,509.00 3,784.000 12,941 015 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 45,136.00 88,053.000 45,787 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6700 7,437.00 11,446.000 7,668 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 3,926.00 8,362.000 4,348 (BROKEN 12-3) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.2500 1,375.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 23,062.00 86,842.000 22,578 (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 560.00 1,232.000 308 (BROKEN 17-7) 021 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 12,532.00 14,405.000 7,490 022 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2000 1,144.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T8004 TIME 09:39 AM ESTIMATE NO. 008 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 06/04/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 12" RUMBLE STRIP STA 19.5000 31,590.00 279.850 5,457 (ASPHALT CONCRETE PAVEMENT) 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 520.0000 520.00 1.000 520 SYSTEM ELEMENTS DURING CONSTRUCTION 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 13,225.0000 13,225.00 1.000 13,225 PROGRAM CAS145 PAGE 3 DATE 06/04/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T8004 TIME 09:39 AM ESTIMATE NO. 008 BID OPENING 11/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/19 R.E. NAME: TIM MCGUIRE DATE OF THIS ESTIMATE 06/04/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,732,844.30 ADJUSTMENT OF COMPENSATION 18,030.96 271,790.67 EXTRA WORK -6,353.07 257,431.59 SUBTOTAL AMOUNT EARNED 11,677.89 3,262,066.56 ORIGINAL CONTRACT AMOUNT 3,182,874.00 TOTAL WORK COMPLETED 11,677.89 3,262,066.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,677.89 3,262,066.56 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 01/05/18 45 01/29/18 01/29/18 12/20/19 45 40 0 0 100% 100% TIM MCGUIRE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/04/20