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 05/21/19 EST. NO. 001 TIME 10:56 AM R.E. NAME: 06-0W7004 --------------------------------------------------------------------------- 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 05/21/19 EST. NO. 001 TIME 10:56 AM R.E. NAME: 06-0W7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7004 TIME 10:56 AM ESTIMATE NO. 001 BID OPENING 01/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DATE OF THIS ESTIMATE 05/21/19 LOCATION PROGRESS ESTIMATE 06-FRE-33-24.3/R29.0 ----------------- 06-FRE-33-R39.9/44.5 PAPICH CONSTRUCTION CO., INC. IN FRESNO CO ABOUT 7.8 MI NORTH OF 398 SUNRISE TERRACE COALINGA FROM NORTH JCT RTE 198 ARROYO GRANDE CA 93420 TO SOUTH JCT RTE 33/5 & FROM 0.1 MI NORTH OF NORTH JCT RTE 33/5 TO EL PROGRESSIO RD FED. AID NO. N O N E 2 INCH HMA WITH RHMA TYPE G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 750.0000 750.00 0.500 375.00 0.500 375 002 CONSTRUCTION AREA SIGNS LS 4,975.0000 4,975.00 0.500 2,487.50 0.500 2,487 003 TRAFFIC CONTROL SYSTEM LS 353,705.9900 353,705.99 0.100 35,370.60 0.100 35,370 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,375.0000 2,375.00 0.100 237.50 0.100 237 005 JOB SITE MANAGEMENT LS 12,750.0000 12,750.00 0.100 1,275.00 0.100 1,275 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.100 120.00 0.100 120 007 STREET SWEEPING LS 6,550.0000 6,550.00 0.100 655.00 0.100 655 008 SHOULDER BACKING TON 33.0000 80,190.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 4,570.0000 4,570.00 1.000 4,570.00 1.000 4,570 010 HOT MIX ASPHALT (TYPE A) TON 74.0000 1,198,800.00 0.000 0 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,150,000.00 0.000 0 012 DATA CORE LS 7,000.0000 7,000.00 0.000 0 013 TACK COAT TON 1,500.0000 37,500.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7300 259,500.00 73,099.000 126,461.27 73,099.000 126,461 015 ADJUST MONUMENT COVER TO GRADE EA 1,225.0000 7,350.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 13,850.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 95,130.00 0.000 0 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 144.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,300.00 0.000 0 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 222.00 0.000 0 (BROKEN 12-3) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 13,005.00 0.000 0 (BROKEN 36-12) 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 27,750.0000 27,750.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7004 TIME 10:56 AM ESTIMATE NO. 001 BID OPENING 01/08/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/19 R.E. NAME: DATE OF THIS ESTIMATE 05/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 171,551.87 171,551.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 171,551.87 171,551.87 ORIGINAL CONTRACT AMOUNT 3,281,616.99 TOTAL WORK COMPLETED 171,551.87 171,551.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 171,551.87 171,551.87 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 02/20/19 40 00/00/00 00/00/00 07/11/19 4 0 0 0 5% 10% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/19