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 08/23/19 EST. NO. 004 TIME 10:58 AM R.E. NAME: STAVROPOULOS, MICHAEL 06-0X8904 --------------------------------------------------------------------------- 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 0007 870.46 E.W. @ F.A.(+) 063019 N 142880 0008 448.50 070119 N 142890 006 0001 58,908.59 E.W. @ F.A.(+) 062519 N 142430 0002 17,672.78 062519 N 142440 0003 53,660.50 062619 N 142450 0004 4,810.97 062719 N 142730 008 0001 204,440.73 E.W. @ U.P (+) 081919 N 326549 340,812.53 TOTAL THIS ESTIMATE 646,483.52 TOTAL PREVIOUS ESTIMATE 987,296.05 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 08/23/19 EST. NO. 004 TIME 10:58 AM R.E. NAME: STAVROPOULOS, MICHAEL 06-0X8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 003 MISSING PAYROLL -10,000.00 004 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8904 TIME 10:58 AM ESTIMATE NO. 004 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: STAVROPOULOS, MICHAEL DATE OF THIS ESTIMATE 08/23/19 LOCATION RERUN PROGRESS ESTIMATE 06-KIN-41-0.0/11.5 ----------------------- PAPICH CONSTRUCTION COMPANY, IN KINGS COUNTY ABOUT 6.5 MILES INC. SOUTH OF KETTLEMAN CITY FROM KERN 398 SUNRISE TERRACE; COUNTY LINE TO 0.1 MILE SOUTH OF ARROYO GRANDE CA 93420 UTICA AVENUE FED. AID NO. N O N E REMOVE AND REPLACE WITH 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 3,750.0000 3,750.00 0.100 375.00 1.000 3,750 002 CONSTRUCTION AREA SIGNS LS 3,925.0000 3,925.00 0.100 392.50 1.000 3,925 003 TRAFFIC CONTROL SYSTEM LS 271,019.0500 271,019.05 0.100 27,101.91 1.000 271,019 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.100 350.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 9,600.0000 9,600.00 0.500 4,800.00 1.000 9,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500 007 TEMPORARY FIBER ROLL LF 7.6500 3,825.00 500.000 3,825 008 STREET SWEEPING LS 6,640.0000 6,640.00 0.400 2,656.00 1.000 6,640 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 773.2000 19,330.00 16.210 12,533.57 28.210 21,811 010 PREPAVING INERTIAL PROFILER LS 2,275.0000 2,275.00 1.000 2,275 011 ASPHALTIC EMULSION TON 691.3000 117,521.00 15.330 10,597.63 84.370 58,324 (BONDED WEARING COURSE) 012 DATA CORE LS 2,400.0000 2,400.00 0.500 1,200 013 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 123.1900 2,272,855.50 1,285.340 158,341.03 9,976.880 1,229,051 (BONDED WEARING COURSE) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3700 254,135.00 14,373.330 19,691.46 189,370.450 259,437 015 ADJUST MONUMENT COVER TO GRADE EA 1,366.0000 21,856.00 5.000 6,830.00 5.000 6,830 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 10,500.00 2,100.000 10,500.00 2,100.000 10,500 017 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 7,980.00 1,825.000 10,950.00 1,825.000 10,950 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 144.00 180.000 144.00 180.000 144 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 29,040.00 36,300.000 29,040.00 36,300.000 29,040 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 120,000.00 148,000.000 118,400.00 148,000.000 118,400 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8904 TIME 10:58 AM ESTIMATE NO. 004 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: STAVROPOULOS, MICHAEL DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 12" RUMBLE STRIP STA 44.0000 23,760.00 540.000 23,760 (ASPHALT CONCRETE PAVEMENT) 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.500 250.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,300.0000 8,300.00 1.000 8,300.00 1.000 8,300 PROGRAM CAS145 PAGE 3 DATE 08/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8904 TIME 10:58 AM ESTIMATE NO. 004 BID OPENING 02/27/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/19 R.E. NAME: STAVROPOULOS, MICHAEL DATE OF THIS ESTIMATE 08/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 421,403.10 2,084,284.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 340,812.53 987,296.05 SUBTOTAL AMOUNT EARNED 762,215.63 3,071,580.42 ORIGINAL CONTRACT AMOUNT 3,195,555.55 TOTAL WORK COMPLETED 762,215.63 3,071,580.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -15,000.00 TOTAL 752,215.63 3,056,580.42 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 04/05/19 45 04/08/19 04/08/19 08/28/19 41 56 0 0 93% 91% PROGRESS IS SATISFACTORY STAVROPOULOS, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/19