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 01/25/23 EST. NO. 028 TIME 10:47 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 --------------------------------------------------------------------------- 001 0127 312.00 E.W. @ F.A.(+) 110722 N 234930 0131 4,634.76 110722 N 234920 0132 9,976.87 112122 N 236380 0133 52.00 111022 N 236140 0134 52.00 111522 N 236300 0135 52.00 111622 N 236290 0136 52.00 111722 N 236310 0137 52.00 111822 N 236320 0138 52.00 111922 N 236280 0140 260.00 112122 N 236390 0142 1,097.36 110522 N 236120 0143 127.23 111022 N 236130 0144 169.07 111622 N 236190 0145 127.23 111522 N 236200 0146 127.56 111722 N 236230 0147 127.56 111822 N 236260 0149 127.56 112922 N 236510 0150 127.39 120222 N 237250 0151 127.39 112822 N 237270 0152 127.56 120622 N 237310 0153 127.39 120722 N 237320 0154 127.56 120822 N 237330 0155 127.56 120922 N 237360 0156 127.56 121922 N 237700 0157 127.56 122022 N 237730 0158 127.56 122122 N 237770 0159 127.39 122222 N 237810 0160 127.56 122322 N 237880 0161 127.56 113022 N 237290 0162 127.56 120522 N 237300 0168 416.00 121522 N 237640 025 0090 15,914.87 E.W. @ F.A.(+) 062222 N 228200 0090-1 -15,914.87 062222 N 228200 DAO CORRECTING ENTRY 0090-2 15,668.68 062222 N 228200 DAO CORRECTING ENTRY 0110 3,529.92 081722 N 229180 0188 17,180.53 062322 N 235620 0189 142,800.00 A.C. @ L.S.(+) 121922 N 0200 0 0190 104.00 E.W. @ F.A.(+) 082522 N 232970 0191 208.00 082622 N 232930 0192 208.00 082922 N 232950 0193 208.00 083022 N 233000 0194 208.00 083122 N 233020 0196 208.00 092222 N 233080 0197 208.00 110522 N 234900 0199 832.00 111522 N 236160 0200 157,995.63 111522 N 236150 0201 105.37 111522 N 236151 0202 135,400.50 111622 N 236210 0203 171,088.93 111822 N 236240 0204 6,986.11 111922 N 236270 0205 134,527.10 112122 N 236340 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 01/25/23 EST. NO. 028 TIME 10:47 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 --------------------------------------------------------------------------- 0206 3,671.98 112122 N 236341 0207 158,346.76 112322 N 236410 0208 2,698.77 112322 N 236411 0209 77,679.67 113022 N 236540 0210 884.00 111822 N 236250 0212 884.00 111622 N 236180 0213 468.00 112822 N 236460 0214 1,144.00 112122 N 236370 0215 988.00 112322 N 236420 0216 61,495.62 112922 N 236480 0217 728.00 113022 N 236560 0218 780.00 112922 N 236490 0219 27,878.40 083022 N 236820 0221 32,411.10 083122 N 236830 0222 9,831.49 112822 N 236450 0223 161,161.66 111622 N 236170 0224 3,362.45 120122 N 237240 0225 1,504.48 120522 N 237370 0226 28,303.97 120622 N 237400 0227 26,719.02 120722 N 237420 0228 27,478.35 120822 N 237440 0229 5,139.10 122122 N 237790 0230 4,861.99 122222 N 237850 0231 3,180.83 122322 N 237900 0235 936.00 112222 N 238090 0236 25,021.41 120122 N 237220 0237 2,722.37 120922 N 237460 0238 8,307.81 121222 N 237490 0239 91,748.64 121322 N 237530 0240 9,598.73 121322 N 237550 0241 123,455.88 121422 N 237590 0242 3,603.34 121422 N 237610 0243 65,742.41 121522 N 237650 0244 4,931.16 121622 N 237680 0245 4,874.02 121922 N 237710 0246 4,508.54 122022 N 237750 0247 149,109.31 112222 N 237960 0248 8,029.89 121322 N 237531 0249 2,989.83 121422 N 237591 0251 5,802.70 112222 N 238210 0252 780.00 120122 N 237230 0254 520.00 120622 N 237410 0255 208.00 120722 N 237430 0256 312.00 120822 N 237450 0257 104.00 120922 N 237470 0258 624.00 121222 N 237500 0259 728.00 121322 N 237540 0260 416.00 121322 N 237560 0261 520.00 121422 N 237600 0262 104.00 121422 N 237620 0263 520.00 121522 N 237660 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 01/25/23 EST. NO. 028 TIME 10:47 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 --------------------------------------------------------------------------- 0264 208.00 121622 N 237690 0265 260.00 121922 N 237720 0266 260.00 122022 N 237760 0267 260.00 122122 N 237800 0268 260.00 122222 N 237860 0269 208.00 122322 N 237910 0270 311,596.81 E.W. @ U.P (+) 011823 N 0250 0 0271 247,228.73 A.C. @ L.S.(+) 011823 N 0251 0 2,525,040.79 TOTAL THIS ESTIMATE 17,659,233.14 TOTAL PREVIOUS ESTIMATE 20,184,273.93 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 01/25/23 EST. NO. 028 TIME 10:47 AM R.E. NAME: DADAWALLA, DIN 06-0U4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA NON-COMP ITEM 35 -300,000.00 002 HMA NON-COM ITEM 35 290,000.00 003 MISS ANNUAL CEM-4401 -10,000.00 015 REC'D PAYROLL 10,000.00 020 REV REC'D PAYROLL -10,000.00 021 MISS ANNUAL CEM-4401 -10,000.00 028 -10,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST.03 10,000.00 005 MISSING PAYROLL -10,000.00 006 REC'D PAYROLL EST.03 10,000.00 006 MISSING PAYROLL -10,000.00 007 MISSING PAYROLL -10,000.00 008 MISSING PAYROLL -10,000.00 010 REC'D PAYROLL EST.07 10,000.00 010 MISSING PAYROLL -10,000.00 011 REC'D PAYROLL EST.04 10,000.00 011 MISSING PAYROLL -10,000.00 012 MISSING PAYROLL -10,000.00 013 REC'D PAYROLL EST.12 10,000.00 014 REC'D PAYROLL EST.13 10,000.00 014 REC'D PAYROLL EST.11 10,000.00 015 REC'D PAYROLL EST.08 10,000.00 016 REC'D PAYROLL 10,000.00 021 MISSING PAYROLL -10,000.00 024 REC'D PAYROLL EST.24 10,000.00 027 0.00 0.00 TOTAL DEDUCTIONS -10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4704 TIME 10:47 AM ESTIMATE NO. 028 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 01/20/23 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 01/25/23 LOCATION RERUN 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 1.000 3,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 12,000.0000 12,000.00 0.250 3,000 003 TIME-RELATED OVERHEAD (WDAY) WDAY 5,500.0000 1,100,000.00 11.000 60,500.00 483.000 2,656,500 004 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.500 3,250 005 TRAFFIC CONTROL SYSTEM LS 285,000.0000 285,000.00 1.000 285,000 006 FLASHING ARROW SIGN EA 5,300.0000 10,600.00 2.000 10,600 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3000 51,600.00 171,468.000 51,440 008 CHANNELIZER (SURFACE MOUNTED) EA 34.5000 25,185.00 442.000 15,249 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 53.0000 10,600.00 46.000 2,438 SYSTEM DAY 010 TEMPORARY PAVEMENT MARKER EA 3.0000 6,870.00 2,390.000 7,170 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 17,000.0000 17,000.00 1.000 17,000 012 TEMPORARY RAILING (TYPE K) LF 28.0000 806,400.00 29,420.000 823,760 013 TEMPORARY CRASH CUSHION MODULE EA 200.0000 24,000.00 84.000 16,800 014 TEMPORARY RADAR SPEED FEEDBACK EA 6,600.0000 13,200.00 2.000 13,200 SIGN SYSTEM 015 JOB SITE MANAGEMENT LS 84,000.0000 84,000.00 1.000 84,000 016 PREPARE STORM WATER POLLUTION PREVENTION LS 2,500.0000 2,500.00 0.700 1,750 PLAN 017 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 018 TEMPORARY DRAINAGE INLET PROTECTION EA 310.0000 1,240.00 2.000 620 019 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 10,000.00 2.000 5,000 020 STREET SWEEPING LS 62,000.0000 62,000.00 1.000 62,000 021 TEMPORARY CONCRETE WASHOUT LS 40,000.0000 40,000.00 1.000 40,000 022 TREATED WOOD WASTE LB 0.4500 1,876.50 5,820.000 2,619 PROGRAM CAS145 PAGE 2 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4704 TIME 10:47 AM ESTIMATE NO. 028 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 01/20/23 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 14,500 024 ROADWAY EXCAVATION CY 16.0000 1,744,000.00 43,539.130 696,626 025 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 2,292.690 486,050 031 LIME STABILIZED SOIL SQYD 3.7100 335,384.00 89,495.100 332,026 032 CLASS 3 AGGREGATE SUBBASE CY 14.5000 359,600.00 362.500 5,256 033 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 69,100.640 4,875,050 035 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 69.650 24,377 038 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 2,760.00 200.000 800 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 492,000.00 125,954.110 251,908 040 CONTINUOUSLY REINFORCED CONCRETE CY 228.0000 6,566,400.00 27,654.980 6,305,335 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 24.000 528 043 ISOLATION JOINT SEAL (SILICONE) LF 7.9000 417,120.00 0.000 0 044 REMOVE CONCRETE PAVEMENT (CY) CY 17.0000 479,400.00 28,281.320 480,782 045 REMOVE CONCRETE PAVEMENT (PANEL) CY 70.0000 247,100.00 0.000 0 046 GRIND EXISTING CONCRETE SQYD 4.6800 329,472.00 3,112.000 14,564 PAVEMENT 047 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,400.0000 20,060.00 4.700 15,980 (F) 048 CONCRETE BACKFILL (PIPE TRENCH) CY 325.0000 3,900.00 37.900 12,317 049 12" TEMPORARY CULVERT LF 67.0000 40,200.00 597.000 39,999 PROGRAM CAS145 PAGE 3 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4704 TIME 10:47 AM ESTIMATE NO. 028 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 01/20/23 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,315 051 12" TEMPORARY FLARED END SECTION EA 1,000.0000 4,000.00 4.000 4,000 052 REMOVE CULVERT (LF) LF 150.0000 3,900.00 25.500 3,825 053 REMOVE INLET EA 800.0000 4,000.00 4.000 3,200 054 MISCELLANEOUS IRON AND STEEL LB 3.5000 7,490.00 1,304.000 4,564 (F) 055 REMOVE PAVEMENT MARKER EA 2.0000 176.00 69.000 138 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,480.00 1,368.000 2,736 057 REMOVE ROADSIDE SIGN EA 175.0000 525.00 1.000 175.00 2.000 350 058 REMOVE ROADSIDE SIGN PANEL EA 175.0000 10,675.00 30.000 5,250.00 61.000 10,675 059 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 25.0000 6,500.00 255.000 6,375 060 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 89.900 719.20 183.800 1,470 (0.063"-UNFRAMED) 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 3,420.00 219.000 1,971.00 377.000 3,393 (0.080"-UNFRAMED) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 1,760.00 25.000 400.00 50.000 800 (0.063"-FRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.0000 2,040.00 37.500 637.50 112.600 1,914 (0.080"-FRAMED) 065 ROADSIDE SIGN - TWO POST EA 900.0000 2,700.00 1.000 900.00 2.000 1,800 066 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 3,750.00 6.000 900.00 12.000 1,800 METHOD) 067 INSTALL ROADSIDE SIGN PANEL ON EA 110.0000 3,960.00 23.000 2,530.00 48.000 5,280 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 5,040.00 420.000 5,040 074 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,750.00 735.000 2,205 (ENHANCED WET NIGHT VISIBILITY) 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 234.00 200.000 120 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 4 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4704 TIME 10:47 AM ESTIMATE NO. 028 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 01/20/23 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,582.000 37,549 (ENHANCED WET NIGHT VISIBILITY) 077 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,675.00 1,340.000 2,010 (ENHANCED WET NIGHT VISIBILITY) 078 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,900.00 5,924.000 5,924 079 12" RUMBLE STRIP STA 41.0000 21,730.00 165.700 6,793.70 531.080 21,774 (ASPHALT CONCRETE PAVEMENT) 080 12" RUMBLE STRIP STA 105.0000 55,650.00 494.380 51,909 (CONCRETE PAVEMENT) 081 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.8500 106,190.00 28,874.000 53,416 (WARRANTY) (BROKEN 36-12) 082 TRAFFIC MONITORING STATION SYSTEM LS 140,000.0000 140,000.00 0.341 47,740 083 MODIFYING LIGHTING SYSTEMS LS 35,000.0000 35,000.00 0.502 17,570 084 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 2.500 15,000 MEETING 086 HOURLY OFF-SITE HR 200.0000 4,000.00 12.000 2,400 DISPUTE-RESOLUTION-BOARD-RELATED TASKS PROGRAM CAS145 PAGE 5 DATE 01/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0U4704 TIME 10:47 AM ESTIMATE NO. 028 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 01/20/23 R.E. NAME: DADAWALLA, DIN DATE OF THIS ESTIMATE 01/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 80,776.40 17,987,293.12 ADJUSTMENT OF COMPENSATION 390,028.73 3,312,196.36 EXTRA WORK 2,135,012.06 16,872,077.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,605,817.19 38,171,567.05 087 MOBILIZATION LS 1,840,000.0000 1,840,000.00 1.000 1,840,000 ORIGINAL CONTRACT AMOUNT 24,198,297.50 TOTAL WORK COMPLETED 2,605,817.19 40,011,567.05 MATERIALS ON HAND ON SITE 87,749.00 DEDUCTIONS -10,000.00 -30,000.00 TOTAL 2,595,817.19 40,069,316.05 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 01/23/23 484 68 195 0 95% 100% PROGRESS IS SATISFACTORY DADAWALLA, DIN RESIDENT ENGINEER