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 11/20/20 EST. NO. 001 TIME 09:10 AM R.E. NAME: 06-0Y0404 --------------------------------------------------------------------------- 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 11/20/20 EST. NO. 001 TIME 09:10 AM R.E. NAME: 06-0Y0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED HMA FAIL -40,032.00 001 -40,032.00 -40,032.00 TOTAL DEDUCTIONS -40,032.00 -40,032.00 PROGRAM CAS145 PAGE 1 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0404 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: DATE OF THIS ESTIMATE 11/20/20 LOCATION PROGRESS ESTIMATE 06-FRE-198-7.8/9.8 ----------------- PAPICH CONSTRUCTION CO., INC. IN FRESNO COUNTY NEAR COALINGA FROM 398 SUNRISE TERRACE; COLDWELL LANE TO MINERAL SPRINGS ARROYO GRANDE CA 93420 ROAD AND FROM 1.3 MILES EAST OF PARKFIELD JUNCTION TO 2.5 MILES WEST OF COALINGA CREEK BRIDGE FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,015.0000 35,525.00 14.000 14,210.00 14.000 14,210 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.800 3,440.00 0.800 3,440 004 TRAFFIC CONTROL SYSTEM LS 152,930.7000 152,930.70 0.400 61,172.28 0.400 61,172 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,880.0000 7,880.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,050.0000 10,050.00 0.400 4,020.00 0.400 4,020 007 JOB SITE MANAGEMENT LS 7,185.0000 7,185.00 0.400 2,874.00 0.400 2,874 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250.00 1.000 1,250 009 SHOULDER BACKING TON 18.7500 25,687.50 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 66.7200 575,793.60 7,100.000 473,712.00 7,100.000 473,712 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.8100 609,445.50 2,000.000 219,620.00 2,000.000 219,620 012 DATA CORE LS 6,390.0000 6,390.00 0.000 0 013 TACK COAT TON 300.0000 17,700.00 33.350 10,005.00 33.350 10,005 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3700 114,943.00 74,360.000 101,873.20 74,360.000 101,873 015 REMOVE PAVEMENT MARKER EA 1.0100 2,595.70 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.0000 2,750.00 0.000 0 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 71,200.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,080.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 225.00 0.000 0 (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,050.00 0.000 0 (BROKEN 36-12) 021 12" RUMBLE STRIP STA 49.6000 21,328.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 11/20/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0404 TIME 09:10 AM ESTIMATE NO. 001 BID OPENING 04/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/20 R.E. NAME: DATE OF THIS ESTIMATE 11/20/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 894,176.48 894,176.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 894,176.48 894,176.48 ORIGINAL CONTRACT AMOUNT 1,675,309.00 TOTAL WORK COMPLETED 894,176.48 894,176.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -40,032.00 -40,032.00 TOTAL 854,144.48 854,144.48 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 06/03/20 35 00/00/00 00/00/00 12/23/20 14 5 0 0 54% 40% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/20