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 04/20/18 EST. NO. 001 TIME 11:12 AM R.E. NAME: GANDRATHI, SUNIL 06-0V2404 --------------------------------------------------------------------------- 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 04/20/18 EST. NO. 001 TIME 11:12 AM R.E. NAME: GANDRATHI, SUNIL 06-0V2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2404 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 01/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 04/20/18 LOCATION PROGRESS ESTIMATE 06-KIN-33-0.0/7.7 ----------------- PAPICH CONSTRUCTION CO., INC. IN KINGS COUNTY FROM KERN COUNTY 398 SUNRISE TERRACE LINE TO 0.1 MILE SOUTH OF ROUTE 41 ARROYO GRANDE, CA 93420 ________ FED. AID NO. N O N E RHMA-G WITH REPAIR FAILED AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,980.0000 2,980.00 0.140 417.20 0.140 417 002 CONSTRUCTION AREA SIGNS LS 2,925.0000 2,925.00 0.640 1,872.00 0.640 1,872 003 TRAFFIC CONTROL SYSTEM LS 153,629.0000 153,629.00 0.140 21,508.06 0.140 21,508 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,855.0000 4,855.00 0.140 679.70 0.140 679 005 JOB SITE MANAGEMENT LS 7,595.0000 7,595.00 0.140 1,063.30 0.140 1,063 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,085.0000 1,085.00 0.750 813.75 0.750 813 007 SHOULDER BACKING TON 15.0000 21,450.00 0.000 0 008 CRACK TREATMENT LNMI 3,835.0000 61,360.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 2,325.0000 2,325.00 1.000 2,325.00 1.000 2,325 010 PREPAVING GRINDING DAY EA 12,390.0000 74,340.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 156.5200 133,042.00 0.000 0 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.4300 1,014,343.00 0.000 0 013 DATA CORE LS 4,335.0000 4,335.00 0.000 0 014 TACK COAT TON 525.0000 24,675.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9600 148,800.00 148,241.000 142,311.36 148,241.000 142,311 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 7,803.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 85,800.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 473.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 54.00 0.000 0 (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 8,262.00 0.000 0 (BROKEN 36-12) 021 12" RUMBLE STRIP STA 65.9500 27,699.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,170.0000 1,170.00 0.140 163.80 0.140 163 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2404 TIME 11:12 AM ESTIMATE NO. 001 BID OPENING 01/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/18 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 04/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 171,154.17 171,154.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 171,154.17 171,154.17 ORIGINAL CONTRACT AMOUNT 1,789,000.00 TOTAL WORK COMPLETED 171,154.17 171,154.17 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,154.17 171,154.17 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 03/29/18 40 04/16/18 04/16/18 06/11/18 5 0 0 0 9% 13% PROGRESS IS SATISFACTORY GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/18