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 12/22/20 EST. NO. 002 TIME 01:22 PM 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 12/22/20 EST. NO. 002 TIME 01:22 PM R.E. NAME: 06-0Y0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED HMA FAIL -40,032.00 001 0.00 -40,032.00 TOTAL DEDUCTIONS 0.00 -40,032.00 PROGRAM CAS145 PAGE 1 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0404 TIME 01:22 PM ESTIMATE NO. 002 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 12/20/20 R.E. NAME: DATE OF THIS ESTIMATE 12/22/20 LOCATION RERUN 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 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,015.0000 35,525.00 18.000 18,270.00 32.000 32,480 003 CONSTRUCTION AREA SIGNS LS 4,300.0000 4,300.00 0.200 860.00 1.000 4,300 004 TRAFFIC CONTROL SYSTEM LS 152,930.7000 152,930.70 0.600 91,758.42 1.000 152,930 005 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 0.600 6,030.00 1.000 10,050 007 JOB SITE MANAGEMENT LS 7,185.0000 7,185.00 0.600 4,311.00 1.000 7,185 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 009 SHOULDER BACKING TON 18.7500 25,687.50 543.250 10,185.94 543.250 10,185 010 HOT MIX ASPHALT (TYPE A) TON 66.7200 575,793.60 7,100.000 473,712 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.8100 609,445.50 -2,000.000 -219,620.00 0.000 0 012 DATA CORE LS 6,390.0000 6,390.00 1.000 6,390.00 1.000 6,390 013 TACK COAT TON 300.0000 17,700.00 15.260 4,578.00 48.610 14,583 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3700 114,943.00 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 1,762.000 1,762.00 1,762.000 1,762 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 71,200.00 99,380.000 79,504.00 99,380.000 79,504 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 1,080.00 43.000 258.00 43.000 258 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 225.00 360.000 180.00 360.000 180 (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,050.00 9,656.000 4,828.00 9,656.000 4,828 (BROKEN 36-12) 021 12" RUMBLE STRIP STA 49.6000 21,328.00 258.000 12,796.80 258.000 12,796 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 2 DATE 12/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0404 TIME 01:22 PM ESTIMATE NO. 002 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 12/20/20 R.E. NAME: DATE OF THIS ESTIMATE 12/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,092.16 916,268.64 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 22,092.16 916,268.64 ORIGINAL CONTRACT AMOUNT 1,675,309.00 TOTAL WORK COMPLETED 22,092.16 916,268.64 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -40,032.00 TOTAL 22,092.16 876,236.64 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 12/23/30 32 5 0 0 55% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/20