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 06/14/19 EST. NO. 002 TIME 01:29 PM 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 06/14/19 EST. NO. 002 TIME 01:29 PM 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 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7004 TIME 01:29 PM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: DATE OF THIS ESTIMATE 06/14/19 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 0.400 300.00 0.900 675 002 CONSTRUCTION AREA SIGNS LS 4,975.0000 4,975.00 0.400 1,990.00 0.900 4,477 003 TRAFFIC CONTROL SYSTEM LS 353,705.9900 353,705.99 0.800 282,964.79 0.900 318,335 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,375.0000 2,375.00 0.800 1,900.00 0.900 2,137 005 JOB SITE MANAGEMENT LS 12,750.0000 12,750.00 0.800 10,200.00 0.900 11,475 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.800 960.00 0.900 1,080 007 STREET SWEEPING LS 6,550.0000 6,550.00 0.800 5,240.00 0.900 5,895 008 SHOULDER BACKING TON 33.0000 80,190.00 1,607.000 53,031.00 1,607.000 53,031 009 PREPAVING INERTIAL PROFILER LS 4,570.0000 4,570.00 1.000 4,570 010 HOT MIX ASPHALT (TYPE A) TON 74.0000 1,198,800.00 7,260.730 537,294.02 7,260.730 537,294 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,150,000.00 4,870.130 487,013.00 4,870.130 487,013 012 DATA CORE LS 7,000.0000 7,000.00 0.000 0 013 TACK COAT TON 1,500.0000 37,500.00 50.230 75,345.00 50.230 75,345 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7300 259,500.00 75,597.360 130,783.43 148,696.360 257,244 015 ADJUST MONUMENT COVER TO GRADE EA 1,225.0000 7,350.00 3.000 3,675.00 3.000 3,675 016 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 06/14/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7004 TIME 01:29 PM ESTIMATE NO. 002 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 06/20/19 R.E. NAME: DATE OF THIS ESTIMATE 06/14/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,590,696.24 1,762,248.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,590,696.24 1,762,248.11 ORIGINAL CONTRACT AMOUNT 3,281,616.99 TOTAL WORK COMPLETED 1,590,696.24 1,762,248.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,590,696.24 1,762,248.11 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 24 2 0 0 53% 60% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/19