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 08/22/19 EST. NO. 004 TIME 01:48 PM R.E. NAME: STAVROPOULOS, MICHAEL 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 --------------------------------------------------------------------------- 003 0001 62,951.13 A.C. @ U.P.(+) 071619 N 956234 62,951.13 TOTAL THIS ESTIMATE 22,448.22 TOTAL PREVIOUS ESTIMATE 85,399.35 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 08/22/19 EST. NO. 004 TIME 01:48 PM R.E. NAME: STAVROPOULOS, MICHAEL 06-0W7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEDUCT HMA REJ MATRL -34,687.50 003 0.00 -34,687.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 MISSING PAYROLL -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -54,687.50 PROGRAM CAS145 PAGE 1 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7004 TIME 01:48 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: STAVROPOULOS, MICHAEL DATE OF THIS ESTIMATE 08/22/19 LOCATION RERUN 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 0.100 75.00 1.000 750 002 CONSTRUCTION AREA SIGNS LS 4,975.0000 4,975.00 0.100 497.50 1.000 4,975 003 TRAFFIC CONTROL SYSTEM LS 353,705.9900 353,705.99 0.100 35,370.60 1.000 353,705 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,375.0000 2,375.00 0.100 237.50 1.000 2,375 005 JOB SITE MANAGEMENT LS 12,750.0000 12,750.00 0.100 1,275.00 1.000 12,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.100 120.00 1.000 1,200 007 STREET SWEEPING LS 6,550.0000 6,550.00 0.100 655.00 1.000 6,550 008 SHOULDER BACKING TON 33.0000 80,190.00 1,247.910 41,181.03 2,384.790 78,698 009 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 14,050.330 1,039,724 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 1,150,000.00 5,508.750 550,875.00 10,378.880 1,037,888 012 DATA CORE LS 7,000.0000 7,000.00 0.500 3,500.00 1.000 7,000 013 TACK COAT TON 1,500.0000 37,500.00 22.650 33,975.00 90.700 136,050 014 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 4.000 4,900 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 13,850.00 1,585.000 7,925.00 2,521.000 12,605 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 95,130.00 82,353.000 51,882.39 146,206.000 92,109 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 144.00 130.000 117.00 130.000 117 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,300.00 411.000 2,055 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 222.00 88.000 26.40 1,184.000 355 (BROKEN 12-3) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 13,005.00 4,589.000 2,065.05 23,374.000 10,518 (BROKEN 36-12) 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 27,750.0000 27,750.00 0.427 11,849.25 0.950 26,362 PROGRAM CAS145 PAGE 2 DATE 08/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7004 TIME 01:48 PM ESTIMATE NO. 004 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 08/20/19 R.E. NAME: STAVROPOULOS, MICHAEL DATE OF THIS ESTIMATE 08/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 741,626.72 3,092,503.96 ADJUSTMENT OF COMPENSATION 62,951.13 62,951.13 EXTRA WORK 0.00 22,448.22 SUBTOTAL AMOUNT EARNED 804,577.85 3,177,903.31 ORIGINAL CONTRACT AMOUNT 3,281,616.99 TOTAL WORK COMPLETED 804,577.85 3,177,903.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -54,687.50 TOTAL 794,577.85 3,123,215.81 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 05/15/19 05/15/19 08/29/19 41 29 0 0 91% 100% PROGRESS IS SATISFACTORY STAVROPOULOS, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/19