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 06/16/17 EST. NO. 001 TIME 09:48 AM R.E. NAME: GANDRATHI, SUNIL 06-0T8104 --------------------------------------------------------------------------- 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 06/16/17 EST. NO. 001 TIME 09:48 AM R.E. NAME: GANDRATHI, SUNIL 06-0T8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T8104 TIME 09:48 AM ESTIMATE NO. 001 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 06/16/17 LOCATION PROGRESS ESTIMATE 06-KIN-33-12.0/19.0 ----------------- 06-FRE-33-0.0/10.7 PAPICH CONSTRUCTION COMPANY, IN KINGS AND FRESNO COUNTIES IN AND INC. NEAR AVENAL FROM 0.3 MILE NORTH OF 800 FARROLL ROAD UTICA AVENUE TO JAYNE AVENUE GROVER BEACH CA 93433 FED. AID NO. ACST-S033(85)E RHMA-TYPE G (BWC) OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.350 1,295.00 0.350 1,295 003 TRAFFIC CONTROL SYSTEM LS 197,558.0000 197,558.00 0.300 59,267.40 0.300 59,267 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 0.300 1,890.00 0.300 1,890 005 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 0.300 1,890.00 0.300 1,890 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.750 600.00 0.750 600 007 SHOULDER BACKING TON 24.0000 129,600.00 0.000 0 008 CRACK TREATMENT LNMI 3,450.0000 75,900.00 5.000 17,250.00 5.000 17,250 009 PREPAVING INERTIAL PROFILER LS 6,800.0000 6,800.00 1.000 6,800.00 1.000 6,800 010 PREPAVING GRINDING DAY EA 9,750.0000 29,250.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 156.2500 243,750.00 1,129.000 176,406.25 1,129.000 176,406 012 ASPHALTIC EMULSION TON 595.0000 172,550.00 0.000 0 (BONDED WEARING COURSE) 013 DATA CORE LS 5,250.0000 5,250.00 0.000 0 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 95.5000 1,900,450.00 0.000 0 (BONDED WEARING COURSE) 015 TACK COAT TON 564.0000 1,692.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7600 234,840.00 100,000.000 76,000.00 100,000.000 76,000 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 11,232.00 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 91,200.00 0.000 0 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 960.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,700.00 0.000 0 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 728.00 0.000 0 (BROKEN 12-3) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,840.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 06/16/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T8104 TIME 09:48 AM ESTIMATE NO. 001 BID OPENING 02/15/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 06/16/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 342,998.65 342,998.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 342,998.65 342,998.65 ORIGINAL CONTRACT AMOUNT 3,143,000.00 TOTAL WORK COMPLETED 342,998.65 342,998.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 342,998.65 342,998.65 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 04/26/17 45 00/00/00 00/00/00 08/08/17 9 0 0 0 11% 20% PROGRESS IS SATISFACTORY GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/17