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 02/28/19 EST. NO. 007 TIME 01:05 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 --------------------------------------------------------------------------- 004 0001 2,806.66 E.W. @ F.A.(+) 080818 N 0004 0 0003 1,418.59 080918 N 0004.2 4,225.25 TOTAL THIS ESTIMATE 89,023.56 TOTAL PREVIOUS ESTIMATE 93,248.81 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 02/28/19 EST. NO. 007 TIME 01:05 PM R.E. NAME: HAROLDSEN, BRENT 06-0W7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA DEDUCT -44,215.94 003 HMA DEDUCT REVERSAL 4,398.26 004 MISSING CEM-4401 -10,000.00 004 REC'D CEM-4401 10,000.00 005 0.00 -39,817.68 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 MISSING PAYROLL -10,000.00 004 REC'D PAYROLL EST. 3 5,000.00 006 REC'D PAYROLL EST. 4 10,000.00 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 -39,817.68 PROGRAM CAS145 PAGE 1 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7304 TIME 01:05 PM ESTIMATE NO. 007 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 09/06/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 02/28/19 LOCATION FINAL 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 1.000 3,440 003 TRAFFIC CONTROL SYSTEM LS 422,067.9900 422,067.99 1.000 422,067 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,175.0000 7,175.00 1.000 7,175 005 JOB SITE MANAGEMENT LS 17,900.0000 17,900.00 1.000 17,900 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 007 TREATED WOOD WASTE LB 0.0500 2,760.00 36,940.000 1,847 008 SHOULDER BACKING TON 10.0000 35,200.00 1,497.800 14,978 009 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 18,714.630 1,481,824 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0900 1,446,851.00 13,123.530 1,366,028 012 DATA CORE LS 6,000.0000 6,000.00 1.000 6,000 013 TACK COAT TON 100.0000 15,000.00 97.290 9,729 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4200 296,780.00 193,665.000 275,004 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 15,690.00 5,031.000 15,093 016 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 107,100.00 3,700.000 111,000 017 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 5.000 17,655 019 REMOVE GUARDRAIL LF 5.0000 18,850.00 3,700.000 18,500 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 151,200.00 247,463.000 148,477 021 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,300.00 166.000 1,660 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 440.00 601.000 330 (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7304 TIME 01:05 PM ESTIMATE NO. 007 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 09/06/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 02/28/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 13,934.000 7,663 (BROKEN 36-12) 024 12" RUMBLE STRIP STA 37.5000 25,875.00 658.160 24,681 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 02/28/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0W7304 TIME 01:05 PM ESTIMATE NO. 007 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 09/06/18 R.E. NAME: HAROLDSEN, BRENT DATE OF THIS ESTIMATE 02/28/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,957,289.98 ADJUSTMENT OF COMPENSATION 0.00 37,569.01 EXTRA WORK 4,225.25 55,679.80 SUBTOTAL AMOUNT EARNED 4,225.25 4,050,538.79 ORIGINAL CONTRACT AMOUNT 4,305,729.99 TOTAL WORK COMPLETED 4,225.25 4,050,538.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -39,817.68 TOTAL 4,225.25 4,010,721.11 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 04/03/18 45 06/04/18 06/04/18 09/06/18 45 17 5 0 100% 100% HAROLDSEN, BRENT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/19