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 12/21/20 EST. NO. 004 TIME 02:14 PM R.E. NAME: HUERTA JAVIER 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 12/21/20 EST. NO. 004 TIME 02:14 PM R.E. NAME: HUERTA JAVIER 06-0W7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -1,000.00 002 MISSING PAYROLL -10,000.00 003 REC'D PAYROLL EST.02 1,000.00 003 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7104 TIME 02:14 PM ESTIMATE NO. 004 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 12/20/20 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 12/21/20 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 830.0000 37,350.00 46.000 38,180 003 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 1.000 5,400 004 TRAFFIC CONTROL SYSTEM LS 375,000.0000 375,000.00 1.000 375,000 005 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 1.000 15,000 007 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 1.000 10,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,250.0000 2,250.00 0.750 1,687 009 SHOULDER BACKING TON 20.5000 74,415.00 3,431.480 70,345 010 COLD IN-PLACE RECYCLING SQYD 5.3000 938,100.00 16,544.000 87,683.20 173,761.650 920,936 011 CEMENT (COLD IN-PLACE RECYCLING) TON 181.0000 65,160.00 146.602 26,534 012 EMULSIFIED RECYCLING AGENT (COLD TON 536.0000 745,040.00 961.360 515,288 IN-PLACE RECYCLING) 013 ASPHALTIC EMULSION (COLD IN-PLACE TON 603.0000 34,371.00 76.375 46,054 RECYCLING) 014 SAND COVER (COLD IN-PLACE RECYCLING) TON 35.0000 13,650.00 284.550 9,959 015 INTELLIGENT COMPACTION (COLD IN-PLACE LS 21,380.0000 21,380.00 1.000 21,380 RECYCLING) 016 INTELLIGENT COMPACTION LS 13,825.0000 13,825.00 1.000 13,825 017 HOT MIX ASPHALT (TYPE A) TON 77.1900 1,821,684.00 22,326.400 1,723,374 018 DATA CORE LS 8,075.0000 8,075.00 0.500 4,037 019 TACK COAT TON 625.0000 46,250.00 85.010 53,131 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 11.9000 37,604.00 2,379.420 28,315 021 ADJUST MONUMENT COVER TO GRADE EA 1,260.0000 37,800.00 24.000 30,240 022 REMOVE PAVEMENT MARKER EA 1.0000 2,370.00 1,378.000 1,378 PROGRAM CAS145 PAGE 2 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7104 TIME 02:14 PM ESTIMATE NO. 004 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 12/20/20 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,463.000 5,852 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 71,400.00 120,324.000 72,194 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 790.00 658.000 658 026 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,200.00 447.000 2,235 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 483.00 2,045.000 613 (BROKEN 12-3) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 16,800.00 56,209.000 16,862 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 12/21/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7104 TIME 02:14 PM ESTIMATE NO. 004 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 12/20/20 R.E. NAME: HUERTA JAVIER DATE OF THIS ESTIMATE 12/21/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 87,683.20 4,011,484.16 ADJUSTMENT OF COMPENSATION 0.00 -115,878.05 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 87,683.20 3,895,606.11 ORIGINAL CONTRACT AMOUNT 4,420,357.00 TOTAL WORK COMPLETED 87,683.20 3,895,606.11 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 87,683.20 3,885,606.11 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 05/08/20 45 08/31/20 00/00/00 12/21/20 46 29 1 0 90% 100% PROGRESS IS SATISFACTORY HUERTA JAVIER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/20