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 08/12/19 EST. NO. 002 TIME 03:18 PM R.E. NAME: MICHAEL STAVROPOULOS 06-0X7304 --------------------------------------------------------------------------- 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 08/12/19 EST. NO. 002 TIME 03:18 PM R.E. NAME: MICHAEL STAVROPOULOS 06-0X7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7304 TIME 03:18 PM ESTIMATE NO. 002 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/19 R.E. NAME: MICHAEL STAVROPOULOS DATE OF THIS ESTIMATE 08/12/19 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-FRE-33-26.6/R28.7 ---------------------------------- 06-FRE-33-41.4/52.4 AMERICA PACIFIC CONSTRUCTION IN FRESNO COUNTY AT VARIOUS 7161 CITRUS VALLEY AVE; LOCATIONS FROM 2.3 MI NORTH OF JCT EASTVALE CA 92880 RTE 198 TO 1.7 MI NORTH OF DERRICK AVE & FROM 1.1 MI NORTH OF HARLAN AVE TO 1.0 MI NORTH OF MANNING AVE FED. AID NO. N O N E REPLACE AND REPAIR EXISTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.500 800.00 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500 003 TRAFFIC CONTROL SYSTEM LS 48,500.0000 48,500.00 1.000 48,500.00 1.000 48,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.500 2,000.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 0.500 700.00 1.000 1,400 007 HOT MIX ASPHALT (TYPE A) TON 530.0000 18,550.00 10.000 5,300.00 40.070 21,237 008 TACK COAT TON 3,600.0000 360.00 0.010 36.00 0.050 180 009 MINOR CONCRETE (MINOR STRUCTURE) CY 4,800.0000 1,440.00 0.600 2,880 (F) 010 24" REINFORCED CONCRETE PIPE LF 284.0000 79,520.00 74.000 21,016.00 282.000 80,088 011 36" CORRUGATED STEEL PIPE INLET LF 960.0000 2,880.00 8.000 7,680 (.168" THICK) 012 18" STEEL FLARED END SECTION EA 553.0000 1,106.00 2.000 1,106 013 24" STEEL FLARED END SECTION EA 600.0000 600.00 1.000 600 014 36" STEEL FLARED END SECTION EA 700.0000 700.00 1.000 700 015 24" CONCRETE FLARED END SECTION EA 1,700.0000 13,600.00 2.000 3,400.00 8.000 13,600 016 REMOVE DRAINAGE FACILITY (EA) EA 2,900.0000 2,900.00 0.000 0 017 REMOVE CULVERT (LF) LF 144.0000 40,320.00 35.000 5,040.00 283.000 40,752 018 REMOVE INLET EA 2,400.0000 2,400.00 1.000 2,400 019 REMOVE FLARED END SECTION (EA) EA 550.0000 6,600.00 2.000 1,100.00 4.000 2,200 020 INLET GRATE (TYPE 36R) EA 1,600.0000 3,200.00 3.000 4,800 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 40.0000 3,120.00 0.000 0 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 40.0000 960.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/12/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X7304 TIME 03:18 PM ESTIMATE NO. 002 BID OPENING 02/26/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/19 R.E. NAME: MICHAEL STAVROPOULOS DATE OF THIS ESTIMATE 08/12/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 92,392.00 242,723.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 92,392.00 242,723.10 ORIGINAL CONTRACT AMOUNT 242,756.00 TOTAL WORK COMPLETED 92,392.00 242,723.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 72,392.00 222,723.10 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 04/04/19 25 06/24/19 06/24/19 07/29/19 24 0 0 0 100% 100% MICHAEL STAVROPOULOS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/12/19