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 09/10/18 EST. NO. 004 TIME 10:56 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 --------------------------------------------------------------------------- 001 0014 674.21 E.W. @ F.A.(+) 050918 N 125930 0015 266.59 051418 N 129100 0016 885.24 051518 N 129110 0017 622.04 051618 N 129120 2,448.08 TOTAL THIS ESTIMATE -3,398.62 TOTAL PREVIOUS ESTIMATE -950.54 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 09/10/18 EST. NO. 004 TIME 10:56 AM R.E. NAME: GANDRATHI, SUNIL 06-0V2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.03 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2404 TIME 10:56 AM ESTIMATE NO. 004 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 05/22/18 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 09/10/18 LOCATION FINAL 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 1.000 2,980 002 CONSTRUCTION AREA SIGNS LS 2,925.0000 2,925.00 1.000 2,925 003 TRAFFIC CONTROL SYSTEM LS 153,629.0000 153,629.00 1.000 153,629 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,855.0000 4,855.00 1.000 4,855 005 JOB SITE MANAGEMENT LS 7,595.0000 7,595.00 1.000 7,595 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,085.0000 1,085.00 1.000 1,085 007 SHOULDER BACKING TON 15.0000 21,450.00 0.000 0 008 CRACK TREATMENT LNMI 3,835.0000 61,360.00 15.400 59,059 009 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 1,080.520 169,122 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.4300 1,014,343.00 9,422.870 946,338 013 DATA CORE LS 4,335.0000 4,335.00 1.000 4,335 014 TACK COAT TON 525.0000 24,675.00 13.640 7,161.00 46.640 24,486 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9600 148,800.00 154,255.000 148,084 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 7,803.00 2,697.000 7,281 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 85,800.00 139,408.000 83,644 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.3000 473.00 123.000 528 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 54.00 120.000 64 (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 8,262.00 15,081.000 8,143 (BROKEN 36-12) 021 12" RUMBLE STRIP STA 65.9500 27,699.00 407.440 26,870 (ASPHALT CONCRETE PAVEMENT) 022 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,170.0000 1,170.00 1.000 1,170 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/10/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V2404 TIME 10:56 AM ESTIMATE NO. 004 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 05/22/18 R.E. NAME: GANDRATHI, SUNIL DATE OF THIS ESTIMATE 09/10/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,161.00 1,654,525.43 ADJUSTMENT OF COMPENSATION 0.00 -15,461.37 EXTRA WORK 2,448.08 14,510.83 SUBTOTAL AMOUNT EARNED 9,609.08 1,653,574.89 ORIGINAL CONTRACT AMOUNT 1,789,000.00 TOTAL WORK COMPLETED 9,609.08 1,653,574.89 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 19,609.08 1,653,574.89 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 03/29/18 40 04/16/18 04/16/18 05/22/18 27 0 0 0 100% 100% GANDRATHI, SUNIL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/18