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 09/22/17 EST. NO. 003 TIME 01:51 PM R.E. NAME: CARY CRUZ 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 09/22/17 EST. NO. 003 TIME 01:51 PM R.E. NAME: CARY CRUZ 06-0T8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T8104 TIME 01:51 PM ESTIMATE NO. 003 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 08/21/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/22/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,600 002 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 0.300 1,110.00 1.000 3,700 003 TRAFFIC CONTROL SYSTEM LS 197,558.0000 197,558.00 0.350 69,145.30 1.000 197,558 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 0.350 2,205.00 1.000 6,300 005 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 0.350 2,205.00 1.000 6,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.250 200.00 1.000 800 007 SHOULDER BACKING TON 24.0000 129,600.00 2,700.000 64,800.00 5,400.000 129,600 008 CRACK TREATMENT LNMI 3,450.0000 75,900.00 22.000 75,900 009 PREPAVING INERTIAL PROFILER LS 6,800.0000 6,800.00 1.000 6,800 010 PREPAVING GRINDING DAY EA 9,750.0000 29,250.00 3.000 29,250.00 3.000 29,250 011 HOT MIX ASPHALT (TYPE A) TON 156.2500 243,750.00 117.040 18,287.50 1,565.270 244,573 012 ASPHALTIC EMULSION TON 595.0000 172,550.00 16.050 9,549.75 201.500 119,892 (BONDED WEARING COURSE) 013 DATA CORE LS 5,250.0000 5,250.00 0.700 3,675.00 1.000 5,250 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 95.5000 1,900,450.00 2,976.230 284,229.97 20,385.650 1,946,829 (BONDED WEARING COURSE) 015 TACK COAT TON 564.0000 1,692.00 1.500 846 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7600 234,840.00 305,000.000 231,800 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2000 11,232.00 3,144.000 10,060.80 3,144.000 10,060 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 91,200.00 221,336.000 88,534.40 221,336.000 88,534 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 960.00 993.000 794.40 993.000 794 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,700.00 1,023.000 5,115.00 1,023.000 5,115 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 728.00 3,565.000 713.00 3,565.000 713 (BROKEN 12-3) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,840.00 68,885.000 13,777.00 68,885.000 13,777 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T8104 TIME 01:51 PM ESTIMATE NO. 003 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 08/21/17 R.E. NAME: CARY CRUZ DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 603,652.12 3,125,994.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 603,652.12 3,125,994.12 ORIGINAL CONTRACT AMOUNT 3,143,000.00 TOTAL WORK COMPLETED 603,652.12 3,125,994.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 573,652.12 3,095,994.12 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 04/26/17 45 06/05/17 00/00/00 08/21/17 44 10 0 0 100% 100% CARY CRUZ RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17