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 07/19/19 EST. NO. 003 TIME 11:07 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 --------------------------------------------------------------------------- 001 0001 1,115.27 E.W. @ F.A.(+) 051719 N 141590 0002 845.62 052019 N 141600 0003 932.98 052119 N 141620 0004 1,530.88 052919 N 141640 0005 1,530.88 053019 N 141650 0006 896.67 053119 N 141660 0007 641.44 060319 N 142040 0008 1,217.49 060319 N 142050 0009 641.42 060419 N 142070 0010 647.04 060519 N 142110 0011 845.67 060519 N 142120 0012 326.50 060619 N 142130 0013 1,130.06 060619 N 142140 0014 1,130.06 060719 N 142150 0015 1,203.03 061019 N 142160 0016 1,270.52 061019 N 142180 0017 1,130.01 061119 N 142200 0018 1,170.09 061219 N 142210 0019 1,399.69 061319 N 142220 0020 601.33 061419 N 142230 0021 998.81 061719 N 142840 0022 801.77 061919 N 142860 0023 440.99 062019 N 142870 22,448.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,448.22 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 07/19/19 EST. NO. 003 TIME 11:07 AM R.E. NAME: 06-0W7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT HMA REJ MATRL -34,687.50 003 -34,687.50 -34,687.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -44,687.50 -44,687.50 PROGRAM CAS145 PAGE 1 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7004 TIME 11:07 AM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: DATE OF THIS ESTIMATE 07/19/19 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 0.900 675 002 CONSTRUCTION AREA SIGNS LS 4,975.0000 4,975.00 0.900 4,477 003 TRAFFIC CONTROL SYSTEM LS 353,705.9900 353,705.99 0.900 318,335 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,375.0000 2,375.00 0.900 2,137 005 JOB SITE MANAGEMENT LS 12,750.0000 12,750.00 0.900 11,475 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.900 1,080 007 STREET SWEEPING LS 6,550.0000 6,550.00 0.900 5,895 008 SHOULDER BACKING TON 33.0000 80,190.00 -470.120 -15,513.96 1,136.880 37,517 009 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 6,789.600 502,430.40 14,050.330 1,039,724 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,150,000.00 4,870.130 487,013 012 DATA CORE LS 7,000.0000 7,000.00 0.500 3,500.00 0.500 3,500 013 TACK COAT TON 1,500.0000 37,500.00 17.820 26,730.00 68.050 102,075 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7300 259,500.00 148,696.360 257,244 015 ADJUST MONUMENT COVER TO GRADE EA 1,225.0000 7,350.00 1.000 1,225.00 4.000 4,900 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 13,850.00 936.000 4,680.00 936.000 4,680 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 95,130.00 63,853.000 40,227.39 63,853.000 40,227 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 144.00 0.000 0 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,300.00 411.000 2,055.00 411.000 2,055 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 222.00 1,096.000 328.80 1,096.000 328 (BROKEN 12-3) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 13,005.00 18,785.000 8,453.25 18,785.000 8,453 (BROKEN 36-12) 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 27,750.0000 27,750.00 0.523 14,513.25 0.523 14,513 PROGRAM CAS145 PAGE 2 DATE 07/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7004 TIME 11:07 AM ESTIMATE NO. 003 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 07/20/19 R.E. NAME: DATE OF THIS ESTIMATE 07/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 588,629.13 2,350,877.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,448.22 22,448.22 SUBTOTAL AMOUNT EARNED 611,077.35 2,373,325.46 ORIGINAL CONTRACT AMOUNT 3,281,616.99 TOTAL WORK COMPLETED 611,077.35 2,373,325.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -44,687.50 -44,687.50 TOTAL 566,389.85 2,328,637.96 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 08/07/19 29 19 0 0 68% 73% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/19