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 05/18/18 EST. NO. 002 TIME 10:52 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 05/18/18 EST. NO. 002 TIME 10:52 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 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2404 TIME 10:52 AM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 05/18/18 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 0.860 2,562.80 1.000 2,980 002 CONSTRUCTION AREA SIGNS LS 2,925.0000 2,925.00 0.170 497.25 0.810 2,369 003 TRAFFIC CONTROL SYSTEM LS 153,629.0000 153,629.00 0.860 132,120.94 1.000 153,629 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,855.0000 4,855.00 0.860 4,175.30 1.000 4,855 005 JOB SITE MANAGEMENT LS 7,595.0000 7,595.00 0.860 6,531.70 1.000 7,595 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,085.0000 1,085.00 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 15.400 59,059.00 15.400 59,059 009 PREPAVING INERTIAL PROFILER LS 2,325.0000 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 1,080.520 169,122.99 1,080.520 169,122 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.4300 1,014,343.00 9,422.870 946,338.83 9,422.870 946,338 013 DATA CORE LS 4,335.0000 4,335.00 1.000 4,335.00 1.000 4,335 014 TACK COAT TON 525.0000 24,675.00 33.000 17,325.00 33.000 17,325 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9600 148,800.00 6,014.000 5,773.44 154,255.000 148,084 016 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 27,699.00 407.440 26,870.67 407.440 26,870 (ASPHALT CONCRETE PAVEMENT) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,170.0000 1,170.00 0.860 1,006.20 1.000 1,170 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2404 TIME 10:52 AM ESTIMATE NO. 002 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 05/20/18 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 05/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,375,719.12 1,546,873.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,375,719.12 1,546,873.29 ORIGINAL CONTRACT AMOUNT 1,789,000.00 TOTAL WORK COMPLETED 1,375,719.12 1,546,873.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,375,719.12 1,546,873.29 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 25 0 0 0 86% 63% PROGRESS IS SATISFACTORY GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/18/18