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 11/26/19 EST. NO. 006 TIME 11:38 AM 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 --------------------------------------------------------------------------- 007 0004 1,639.86 E.W. @ F.A.(+) 073119 N 627432 008 0001 122,525.00 E.W. @ U.P (+) 112519 N 653210 124,164.86 TOTAL THIS ESTIMATE 193,358.47 TOTAL PREVIOUS ESTIMATE 317,523.33 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 11/26/19 EST. NO. 006 TIME 11:38 AM 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 MISSING PAYROLL -10,000.00 005 MISSING PAYROLL -10,000.00 006 -10,000.00 -40,000.00 TOTAL DEDUCTIONS -10,000.00 -74,687.50 PROGRAM CAS145 PAGE 1 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7004 TIME 11:38 AM ESTIMATE NO. 006 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 11/13/19 R.E. NAME: STAVROPOULOS, MICHAEL DATE OF THIS ESTIMATE 11/26/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 750 002 CONSTRUCTION AREA SIGNS LS 4,975.0000 4,975.00 1.000 4,975 003 TRAFFIC CONTROL SYSTEM LS 353,705.9900 353,705.99 1.000 353,705 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,375.0000 2,375.00 1.000 2,375 005 JOB SITE MANAGEMENT LS 12,750.0000 12,750.00 1.000 12,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 STREET SWEEPING LS 6,550.0000 6,550.00 1.000 6,550 008 SHOULDER BACKING TON 33.0000 80,190.00 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 10,378.880 1,037,888 012 DATA CORE LS 7,000.0000 7,000.00 1.000 7,000 013 TACK COAT TON 1,500.0000 37,500.00 88.930 133,395 014 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 2,521.000 12,605 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 95,130.00 146,206.000 92,109 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 144.00 130.000 117 019 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 4,300.00 721.000 3,605 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 222.00 1,346.000 403 (BROKEN 12-3) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 13,005.00 28,325.000 12,746 (BROKEN 36-12) 022 MODIFYING EXISTING ELECTRICAL SYSTEM LS 27,750.0000 27,750.00 1.000 27,750 PROGRAM CAS145 PAGE 2 DATE 11/26/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7004 TIME 11:38 AM ESTIMATE NO. 006 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 11/13/19 R.E. NAME: STAVROPOULOS, MICHAEL DATE OF THIS ESTIMATE 11/26/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,095,063.01 ADJUSTMENT OF COMPENSATION 0.00 75,500.93 EXTRA WORK 124,164.86 242,022.40 SUBTOTAL AMOUNT EARNED 124,164.86 3,412,586.34 ORIGINAL CONTRACT AMOUNT 3,281,616.99 TOTAL WORK COMPLETED 124,164.86 3,412,586.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -74,687.50 TOTAL 114,164.86 3,337,898.84 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 02/20/19 40 05/15/19 05/15/19 11/13/19 45 84 8 0 100% 100% STAVROPOULOS, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/26/19