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 09/18/20 EST. NO. 001 TIME 07:05 AM R.E. NAME: 06-0W7104 --------------------------------------------------------------------------- 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 09/18/20 EST. NO. 001 TIME 07:05 AM R.E. NAME: 06-0W7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7104 TIME 07:05 AM ESTIMATE NO. 001 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DATE OF THIS ESTIMATE 09/18/20 LOCATION PROGRESS ESTIMATE 06-FRE-33-47.4/53.4 ----------------- 06-FRE-33-72.8/77.6 PAPICH CONSTRUCTION CO., INC. IN FRESNO COUNTY NEAR MENDOTA AND 398 SUNRISE TERRACE; FIREBAUGH FROM MOUNTAIN VIEW AVENUE ARROYO GRANDE CA 93420 TO ADAMS AVENUE AND FROM DOUGLAS AVENUE TO FAIRFAX AVENUE FED. AID NO. N O N E COLD IN-PLACE RECYCLING WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.660 1,980.00 0.660 1,980 002 TIME-RELATED OVERHEAD (WDAY) WDAY 830.0000 37,350.00 14.000 11,620.00 14.000 11,620 003 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 0.693 3,742.20 0.693 3,742 004 TRAFFIC CONTROL SYSTEM LS 375,000.0000 375,000.00 0.311 116,625.00 0.311 116,625 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 15,000.0000 15,000.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.311 4,665.00 0.311 4,665 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.311 3,110.00 0.311 3,110 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,250.0000 2,250.00 0.750 1,687.50 0.750 1,687 009 SHOULDER BACKING TON 20.5000 74,415.00 0.000 0 010 COLD IN-PLACE RECYCLING SQYD 5.3000 938,100.00 44,000.000 233,200.00 44,000.000 233,200 011 CEMENT (COLD IN-PLACE RECYCLING) TON 181.0000 65,160.00 45.750 8,280.75 45.750 8,280 012 EMULSIFIED RECYCLING AGENT (COLD TON 536.0000 745,040.00 320.170 171,611.12 320.170 171,611 IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION (COLD IN-PLACE TON 603.0000 34,371.00 7.330 4,419.99 7.330 4,419 RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 35.0000 13,650.00 110.000 3,850.00 110.000 3,850 015 INTELLIGENT COMPACTION (COLD IN-PLACE LS 21,380.0000 21,380.00 0.249 5,323.62 0.249 5,323 RECYCLING) 016 INTELLIGENT COMPACTION LS 13,825.0000 13,825.00 0.000 0 017 HOT MIX ASPHALT (TYPE A) TON 77.1900 1,821,684.00 0.000 0 018 DATA CORE LS 8,075.0000 8,075.00 0.000 0 019 TACK COAT TON 625.0000 46,250.00 0.000 0 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.9000 37,604.00 0.000 0 021 ADJUST MONUMENT COVER TO GRADE EA 1,260.0000 37,800.00 13.000 16,380.00 13.000 16,380 022 REMOVE PAVEMENT MARKER EA 1.0000 2,370.00 1,378.000 1,378.00 1,378.000 1,378 PROGRAM CAS145 PAGE 2 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7104 TIME 07:05 AM ESTIMATE NO. 001 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,960.00 0.000 0 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 71,400.00 0.000 0 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 790.00 0.000 0 026 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,200.00 0.000 0 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 483.00 0.000 0 (BROKEN 12-3) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 16,800.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/18/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7104 TIME 07:05 AM ESTIMATE NO. 001 BID OPENING 03/19/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/20 R.E. NAME: DATE OF THIS ESTIMATE 09/18/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 587,873.18 587,873.18 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 587,873.18 587,873.18 ORIGINAL CONTRACT AMOUNT 4,420,357.00 TOTAL WORK COMPLETED 587,873.18 587,873.18 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 587,873.18 587,873.18 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 05/08/20 45 00/00/00 00/00/00 01/23/21 9 0 0 0 13% 20% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/20