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 08/06/19 EST. NO. 004 TIME 09:51 AM R.E. NAME: STAVROPOULOS, MICHAEL 06-0V9804 --------------------------------------------------------------------------- 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 0001 810.52 E.W. @ F.A.(+) 050619 N 1 0 0002 977.77 050719 N 2 0 0003 1,799.42 050819 N 3 0 0004 1,467.29 050919 N 4 0 0005 1,208.79 051319 N 5 0 0006 1,388.35 051419 N 6 0 0007 378.72 051519 N 7 0 0008 504.95 052019 N 8 0 0009 1,720.33 052919 N 9 0 10,256.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,256.14 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 08/06/19 EST. NO. 004 TIME 09:51 AM R.E. NAME: STAVROPOULOS, MICHAEL 06-0V9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-2402F -10,000.00 004 MISSING CEM-4401 -10,000.00 004 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9804 TIME 09:51 AM ESTIMATE NO. 004 BID OPENING 10/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/19 R.E. NAME: STAVROPOULOS, MICHAEL DATE OF THIS ESTIMATE 08/06/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-43-0.0/7.3 ---------------------------------- AVISON CONSTRUCTION, INC. IN FRESNO COUNTY IN AND NEAR SELMA 40434 BRICKYARD DR. FROM KINGS COUNTY LINE TO MOUNTAIN MADERA CA 93636 VIEW AVE. FED. AID NO. SSTG-P043(49)E CONSTRUCT CENTER LINE AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 1.000 7,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.500 2,500.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 750.0000 750.00 1.000 750 007 STREET SWEEPING LS 1,500.0000 1,500.00 1.000 1,500 008 HOT MIX ASPHALT (TYPE A) TON 160.0000 158,400.00 963.500 154,160 009 TACK COAT TON 700.0000 4,200.00 6.190 4,333 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 43,100.00 8,068.000 40,340 011 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 8,640.00 1,529.000 9,174 012 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9400 88,172.00 98,153.000 92,263 013 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 893.00 950.000 446 (BROKEN 12-3) 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4700 16,309.00 31,923.000 15,003 (BROKEN 36-12) 015 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 18,285.00 76,226.000 17,531 016 6" RUMBLE STRIP STA 60.0000 46,800.00 774.380 46,462 (ASPHALT CONCRETE PAVEMENT) 017 12" RUMBLE STRIP STA 78.0000 30,420.00 387.190 30,200 (ASPHALT CONCRETE PAVEMENT) 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 019 MODIFYING EXISTING ELECTRICAL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 PROGRAM CAS145 PAGE 2 DATE 08/06/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0V9804 TIME 09:51 AM ESTIMATE NO. 004 BID OPENING 10/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/24/19 R.E. NAME: STAVROPOULOS, MICHAEL DATE OF THIS ESTIMATE 08/06/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,500.00 530,166.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,256.14 10,256.14 SUBTOTAL AMOUNT EARNED 12,756.14 540,422.87 ORIGINAL CONTRACT AMOUNT 535,469.00 TOTAL WORK COMPLETED 12,756.14 540,422.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL -17,243.86 510,422.87 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 12/10/18 30 12/26/18 12/26/18 07/24/19 18 124 0 0 100% 100% STAVROPOULOS, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/06/19