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 07/23/18 EST. NO. 002 TIME 08:36 AM 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 --------------------------------------------------------------------------- 001 0001 972.56 E.W. @ F.A.(+) 060418 N 126760 0002 1,022.25 060618 N 126780 0003 1,022.25 060718 N 126790 0004 1,022.25 060818 N 126800 0005 1,022.25 061118 N 127590 0006 1,022.25 061218 N 127610 0007 1,022.25 061318 N 127620 0008 972.56 061418 N 127630 0009 972.56 061518 N 127650 0010 972.53 061818 N 127920 0011 986.56 062018 N 127940 0014 696.95 061918 N 127930 003 0001 13,165.25 A.C. @ U.P.(+) 072018 N 0003.1 24,872.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 24,872.47 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 07/23/18 EST. NO. 002 TIME 08:36 AM 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7304 TIME 08:36 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 07/23/18 LOCATION PROGRESS ESTIMATE 06-FRE-198-3.3/ .0 ----------------- PAPICH CONSTRUCTION CO., INC. IN FRESNO COUNTY NEAR COALINGA AT 398 SUNRISE TERRACE VARIOUS LOCATIONS FROM FRAME LANE ARROYO GRANDE, CA 93420 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 2,750 002 CONSTRUCTION AREA SIGNS LS 3,440.0000 3,440.00 0.120 412.80 0.740 2,545 003 TRAFFIC CONTROL SYSTEM LS 422,067.9900 422,067.99 0.311 131,263.14 0.600 253,240 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,175.0000 7,175.00 0.311 2,231.43 0.600 4,305 005 JOB SITE MANAGEMENT LS 17,900.0000 17,900.00 0.311 5,566.90 0.600 10,740 006 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 2,485 010 HOT MIX ASPHALT (TYPE A) TON 79.1800 1,702,370.00 -324.080 -25,660.65 18,714.630 1,481,824 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0900 1,446,851.00 4,133.180 430,222.71 4,133.180 430,222 012 DATA CORE LS 6,000.0000 6,000.00 0.000 0 013 TACK COAT TON 100.0000 15,000.00 3.900 390.00 64.560 6,456 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4200 296,780.00 156.000 221.52 193,665.000 275,004 015 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7304 TIME 08:36 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7304 TIME 08:36 AM ESTIMATE NO. 002 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 07/20/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 07/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 544,647.85 2,469,573.80 ADJUSTMENT OF COMPENSATION 13,165.25 13,165.25 EXTRA WORK 11,707.22 11,707.22 SUBTOTAL AMOUNT EARNED 569,520.32 2,494,446.27 ORIGINAL CONTRACT AMOUNT 4,305,729.99 TOTAL WORK COMPLETED 569,520.32 2,494,446.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 569,520.32 2,494,446.27 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 27 7 0 0 57% 60% PROGRESS IS SATISFACTORY HAROLDSEN, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/18