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 11/20/20 EST. NO. 001 TIME 09:04 AM R.E. NAME: DADAWALLA, DIN 06-0U4704 --------------------------------------------------------------------------- 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 11/20/20 EST. NO. 001 TIME 09:04 AM R.E. NAME: DADAWALLA, DIN 06-0U4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4704 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 11/20/20 LOCATION PROGRESS ESTIMATE 06-KER-5-81.7/87.0 ----------------- 06-KIN-5-0.0/0.3 PAPICH CONSTRUCTION COMPANY, IN KERN AND KINGS COUNTIES FROM 0.7 INC MILE SOUTH OF TWISSELMAN ROAD 398 SUNRISE TERRACE; OVERCROSSING TO 0.3 MILE NORTH OF ARROYO GRANDE CA 93420 KERN/KINGS COUNTY LINE FED. AID NO. ACIM-005 -4(204)E PAVEMENT REHABILITATION (2R) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.250 3,000.00 0.250 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,500.0000 1,100,000.00 13.000 71,500.00 13.000 71,500 004 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.150 975.00 0.150 975 005 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 0.070 19,950.00 0.070 19,950 006 FLASHING ARROW SIGN EA 5,300.0000 10,600.00 0.000 0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 51,600.00 0.000 0 008 CHANNELIZER (SURFACE MOUNTED) EA 34.5000 25,185.00 0.000 0 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 53.0000 10,600.00 0.000 0 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 3.0000 6,870.00 0.000 0 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 0.070 1,190.00 0.070 1,190 012 TEMPORARY RAILING (TYPE K) LF 28.0000 806,400.00 28,700.000 803,600.00 28,700.000 803,600 013 TEMPORARY CRASH CUSHION MODULE EA 200.0000 24,000.00 56.000 11,200.00 56.000 11,200 014 TEMPORARY RADAR SPEED FEEDBACK EA 6,600.0000 13,200.00 0.000 0 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 84,000.0000 84,000.00 0.070 5,880.00 0.070 5,880 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 PLAN 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 310.0000 1,240.00 0.000 0 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 0.000 0 020 STREET SWEEPING LS 62,000.0000 62,000.00 0.000 0 021 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 0.000 0 022 TREATED WOOD WASTE LB 0.4500 1,876.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4704 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING (LS) LS 14,500.0000 14,500.00 0.750 10,875.00 0.750 10,875 024 ROADWAY EXCAVATION CY 16.0000 1,744,000.00 367.000 5,872.00 367.000 5,872 025 SHOULDER BACKING TON 23.0000 106,030.00 0.000 0 026 IMPORTED BORROW (CY) CY 2.0000 66,800.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 0.000 0 028 HYDROMULCH SQFT 0.0300 38,700.00 0.000 0 029 HYDROSEED SQFT 0.0300 38,700.00 0.000 0 030 LIME TON 212.0000 684,760.00 0.000 0 031 LIME STABILIZED SOIL SQYD 3.7100 335,384.00 0.000 0 032 CLASS 3 AGGREGATE SUBBASE CY 14.5000 359,600.00 0.000 0 033 BASE BOND BREAKER SQYD 3.5000 30,870.00 0.000 0 034 HOT MIX ASPHALT (TYPE A) TON 70.5500 5,975,585.00 180.500 12,734.28 180.500 12,734 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 7.0000 4,830.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 210.0000 4,410.00 0.000 0 (MISCELLANEOUS AREA) 037 TACK COAT TON 350.0000 28,350.00 0.250 87.50 0.250 87 038 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 2,760.00 0.000 0 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 492,000.00 1,171.000 2,342.00 1,171.000 2,342 040 CONTINUOUSLY REINFORCED CONCRETE CY 228.0000 6,566,400.00 0.000 0 PAVEMENT 041 JOINTED PLAIN CONCRETE PAVEMENT CY 250.0000 882,500.00 0.000 0 042 DRILL AND BOND (DOWEL BAR) EA 22.0000 210,320.00 0.000 0 043 ISOLATION JOINT SEAL (SILICONE) LF 7.9000 417,120.00 0.000 0 044 REMOVE CONCRETE PAVEMENT (CY) CY 17.0000 479,400.00 0.000 0 045 REMOVE CONCRETE PAVEMENT (PANEL) CY 70.0000 247,100.00 0.000 0 046 GRIND EXISTING CONCRETE SQYD 4.6800 329,472.00 0.000 0 PAVEMENT 047 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,400.0000 20,060.00 4.700 15,980.00 4.700 15,980 (F) 048 CONCRETE BACKFILL (PIPE TRENCH) CY 325.0000 3,900.00 0.000 0 049 12" TEMPORARY CULVERT LF 67.0000 40,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4704 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 24" REINFORCED CONCRETE PIPE LF 270.0000 7,560.00 34.500 9,315.00 34.500 9,315 051 12" TEMPORARY FLARED END SECTION EA 1,000.0000 4,000.00 0.000 0 052 REMOVE CULVERT (LF) LF 150.0000 3,900.00 25.500 3,825.00 25.500 3,825 053 REMOVE INLET EA 800.0000 4,000.00 4.000 3,200.00 4.000 3,200 054 MISCELLANEOUS IRON AND STEEL LB 3.5000 7,490.00 1,304.000 4,564.00 1,304.000 4,564 (F) 055 REMOVE PAVEMENT MARKER EA 2.0000 176.00 0.000 0 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,480.00 0.000 0 057 REMOVE ROADSIDE SIGN EA 175.0000 525.00 0.000 0 058 REMOVE ROADSIDE SIGN PANEL EA 175.0000 10,675.00 0.000 0 059 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 25.0000 6,500.00 0.000 0 060 FURNISH LAMINATED PANEL SIGN SQFT 28.0000 3,920.00 0.000 0 (2 1/2"-TYPE H) 061 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 1,440.00 0.000 0 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 3,420.00 0.000 0 (0.080"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,760.00 0.000 0 (0.063"-FRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,040.00 0.000 0 (0.080"-FRAMED) 065 ROADSIDE SIGN - TWO POST EA 900.0000 2,700.00 0.000 0 066 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 3,750.00 0.000 0 METHOD) 067 INSTALL ROADSIDE SIGN PANEL ON EA 110.0000 3,960.00 0.000 0 EXISTING POST 068 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 48.0000 4,800.00 0.000 0 069 VEGETATION CONTROL (MINOR CONCRETE) SQYD 88.0000 41,360.00 0.000 0 070 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 65.0000 9,750.00 0.000 0 (STEEL POST) 071 END ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 3,200.00 0.000 0 072 MAX-TENSION MEDIAN TERMINAL SYSTEM EA 10,000.0000 40,000.00 0.000 0 073 REMOVE GUARDRAIL LF 12.0000 5,040.00 0.000 0 074 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,750.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 234.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 4 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4704 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 74,400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 077 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,675.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,900.00 0.000 0 079 12" RUMBLE STRIP STA 41.0000 21,730.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 080 12" RUMBLE STRIP STA 105.0000 55,650.00 0.000 0 (CONCRETE PAVEMENT) 081 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.8500 106,190.00 0.000 0 (WARRANTY) (BROKEN 36-12) 082 TRAFFIC MONITORING STATION SYSTEM LS 140,000.0000 140,000.00 0.000 0 083 MODIFYING LIGHTING SYSTEMS LS 35,000.0000 35,000.00 0.000 0 084 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 085 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 0 MEETING 086 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 0 DISPUTE-RESOLUTION-BOARD-RELATED TASKS PROGRAM CAS145 PAGE 5 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4704 TIME 09:04 AM ESTIMATE NO. 001 BID OPENING 07/30/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 989,964.78 989,964.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 989,964.78 989,964.78 087 MOBILIZATION LS 1,840,000.0000 1,840,000.00 0.500 920,000.00 0.500 920,000 ORIGINAL CONTRACT AMOUNT 24,198,297.50 TOTAL WORK COMPLETED 1,909,964.78 1,909,964.78 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,909,964.78 1,909,964.78 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 08/27/20 200 11/02/20 11/02/20 11/23/21 13 1 0 0 8% 7% PROGRESS IS SATISFACTORY DADAWALLA, DIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/20