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 04/09/18 EST. NO. 005 TIME 11:22 AM 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 --------------------------------------------------------------------------- 001 0003 4,094.62 E.W. @ F.A.(+) 071617 N 8785 0 0025 898.66 062217 N 8842 0 0026 1,510.16 062517 N 8843 0 0029 1,729.75 070917 N 8918 0 003 0002 65,907.05 A.C. @ U.P.(+) 081817 N 2 0 74,140.24 TOTAL THIS ESTIMATE 57,183.94 TOTAL PREVIOUS ESTIMATE 131,324.18 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 04/09/18 EST. NO. 005 TIME 11:22 AM 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 REC'D CEM-2402F 10,000.00 004 REC'D CEM-4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T8104 TIME 11:22 AM ESTIMATE NO. 005 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 04/09/18 LOCATION FINAL 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 1,600 002 CONSTRUCTION AREA SIGNS LS 3,700.0000 3,700.00 1.000 3,700 003 TRAFFIC CONTROL SYSTEM LS 197,558.0000 197,558.00 1.000 197,558 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 1.000 6,300 005 JOB SITE MANAGEMENT LS 6,300.0000 6,300.00 1.000 6,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 007 SHOULDER BACKING TON 24.0000 129,600.00 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 29,250 011 HOT MIX ASPHALT (TYPE A) TON 156.2500 243,750.00 2,426.000 379,062 012 ASPHALTIC EMULSION TON 595.0000 172,550.00 201.500 119,892 (BONDED WEARING COURSE) 013 DATA CORE LS 5,250.0000 5,250.00 1.000 5,250 014 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 95.5000 1,900,450.00 20,520.110 1,959,670 (BONDED WEARING COURSE) 015 TACK COAT TON 564.0000 1,692.00 45.000 25,380 016 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 10,060 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 91,200.00 218,018.000 87,207 019 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 960.00 993.000 794 020 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 6,700.00 1,023.000 5,115 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 728.00 3,565.000 713 (BROKEN 12-3) 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,840.00 77,864.000 15,572 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 04/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0T8104 TIME 11:22 AM ESTIMATE NO. 005 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 04/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,298,326.71 ADJUSTMENT OF COMPENSATION 65,907.05 65,907.05 EXTRA WORK 8,233.19 65,417.13 SUBTOTAL AMOUNT EARNED 74,140.24 3,429,650.89 ORIGINAL CONTRACT AMOUNT 3,143,000.00 TOTAL WORK COMPLETED 74,140.24 3,429,650.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 74,140.24 3,429,650.89 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 04/09/18