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 10/22/19 EST. NO. 006 TIME 09:25 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 0029 188.99 E.W. @ F.A.(+) 081319 N 146740 008 0002 67,199.00 E.W. @ U.P (+) 101619 N 9536 0 0003 11,785.00 E.W. @ L.S.(+) 101619 N 615659 009 0002 50,000.00 E.W. @ L.S.(+) 101619 N 965480 129,172.99 TOTAL THIS ESTIMATE 1,119,517.85 TOTAL PREVIOUS ESTIMATE 1,248,690.84 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 10/22/19 EST. NO. 006 TIME 09:25 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 MISSING PAYROLL -10,000.00 005 MISSING PAYROLLS -5,000.00 006 -5,000.00 -30,000.00 TOTAL DEDUCTIONS -5,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8904 TIME 09:25 AM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: STAVROPOULOS, MICHAEL DATE OF THIS ESTIMATE 10/22/19 LOCATION 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 1.000 3,750 002 CONSTRUCTION AREA SIGNS LS 3,925.0000 3,925.00 1.000 3,925 003 TRAFFIC CONTROL SYSTEM LS 271,019.0500 271,019.05 1.000 271,019 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 9,600.0000 9,600.00 1.000 9,600 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 1.000 6,640 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 773.2000 19,330.00 28.460 22,005 010 PREPAVING INERTIAL PROFILER LS 2,275.0000 2,275.00 1.000 2,275 011 ASPHALTIC EMULSION TON 691.3000 117,521.00 106.160 73,388 (BONDED WEARING COURSE) 012 DATA CORE LS 2,400.0000 2,400.00 1.000 2,400 013 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 123.1900 2,272,855.50 12,519.060 1,542,223 (BONDED WEARING COURSE) 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3700 254,135.00 184,637.280 252,953 015 ADJUST MONUMENT COVER TO GRADE EA 1,366.0000 21,856.00 5.000 6,830 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 10,500.00 -2,100.000 -10,500.00 2,618.000 13,090 017 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 7,980.00 1,725.000 10,350 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 144.00 -180.000 -144.00 465.000 372 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 29,040.00 46,128.000 36,902 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 120,000.00 162,980.000 130,384 (ENHANCED WET NIGHT VISIBILITY) 021 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,200.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8904 TIME 09:25 AM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: STAVROPOULOS, MICHAEL DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,760.00 548.060 24,114 (ASPHALT CONCRETE PAVEMENT) 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 8,300.0000 8,300.00 1.000 8,300 PROGRAM CAS145 PAGE 3 DATE 10/22/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0X8904 TIME 09:25 AM ESTIMATE NO. 006 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 10/20/19 R.E. NAME: STAVROPOULOS, MICHAEL DATE OF THIS ESTIMATE 10/22/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -10,644.00 2,429,846.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 129,172.99 1,248,690.84 SUBTOTAL AMOUNT EARNED 118,528.99 3,678,537.68 ORIGINAL CONTRACT AMOUNT 3,195,555.55 TOTAL WORK COMPLETED 118,528.99 3,678,537.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -5,000.00 -30,000.00 TOTAL 113,528.99 3,648,537.68 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 10/27/19 43 96 0 0 97% 96% PROGRESS IS SATISFACTORY STAVROPOULOS, MICHAEL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/19