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 06/14/18 EST. NO. 001 TIME 02:09 PM R.E. NAME: HAROLDSEN, BRENT 06-0W7304 --------------------------------------------------------------------------- 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 06/14/18 EST. NO. 001 TIME 02:09 PM R.E. NAME: HAROLDSEN, BRENT 06-0W7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7304 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 06/14/18 LOCATION PROGRESS ESTIMATE 06-FRE-198-3.3/ .0 ----------------- PAPICH CONSTRUCTION CO., INC. IN FRESNO COUNTY NEAR COALINGA AT PO BOX 2210 VARIOUS LOCATIONS FROM FRAME LANE PISMO BEACH CA 93448 TO FIRESTONE AVENUE FED. AID NO. N O N E 2 IN HMA-TYPE A & RHMA TYPE G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750 002 CONSTRUCTION AREA SIGNS LS 3,440.0000 3,440.00 0.620 2,132.80 0.620 2,132 003 TRAFFIC CONTROL SYSTEM LS 422,067.9900 422,067.99 0.289 121,977.65 0.289 121,977 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,175.0000 7,175.00 0.289 2,073.58 0.289 2,073 005 JOB SITE MANAGEMENT LS 17,900.0000 17,900.00 0.289 5,173.10 0.289 5,173 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 007 TREATED WOOD WASTE LB 0.0500 2,760.00 0.000 0 008 SHOULDER BACKING TON 10.0000 35,200.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 2,485.0000 2,485.00 1.000 2,485.00 1.000 2,485 010 HOT MIX ASPHALT (TYPE A) TON 79.1800 1,702,370.00 19,038.710 1,507,485.06 19,038.710 1,507,485 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0900 1,446,851.00 0.000 0 012 DATA CORE LS 6,000.0000 6,000.00 0.000 0 013 TACK COAT TON 100.0000 15,000.00 60.660 6,066.00 60.660 6,066 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4200 296,780.00 193,509.000 274,782.78 193,509.000 274,782 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,690.00 0.000 0 016 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 107,100.00 0.000 0 017 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 10,000.00 0.000 0 018 SOFTSTOP TERMINAL SYSTEM EA 3,531.0000 3,531.00 0.000 0 019 REMOVE GUARDRAIL LF 5.0000 18,850.00 0.000 0 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 151,200.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,300.00 0.000 0 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 440.00 0.000 0 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7304 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 8,965.00 0.000 0 (BROKEN 36-12) 024 12" RUMBLE STRIP STA 37.5000 25,875.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 06/14/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7304 TIME 02:09 PM ESTIMATE NO. 001 BID OPENING 02/07/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 06/14/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,924,925.97 1,924,925.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,924,925.97 1,924,925.97 ORIGINAL CONTRACT AMOUNT 4,305,729.99 TOTAL WORK COMPLETED 1,924,925.97 1,924,925.97 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,924,925.97 1,924,925.97 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 04/03/18 45 06/04/18 06/04/18 08/06/18 13 0 0 0 44% 29% PROGRESS IS SATISFACTORY HAROLDSEN, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/18