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 07/27/20 EST. NO. 001 TIME 10:52 AM R.E. NAME: CRUZ, CARY 06-0Y0904 --------------------------------------------------------------------------- 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 07/27/20 EST. NO. 001 TIME 10:52 AM R.E. NAME: CRUZ, CARY 06-0Y0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0904 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 07/27/20 LOCATION RERUN PROGRESS ESTIMATE 06-KIN-41-16.1/20.0 ----------------------- PAPICH CONSTRUCTION CO., INC. IN KINGS COUNTY IN AND NEAR 398 SUNRISE TERRACE; KETTLEMAN CITY FROM 1.1 MILES NORTH ARROYO GRANDE CA 93420 OF BULLWHEEL RIDGE ROAD TO 0.1 SOUTH OF QUAIL AVENUE FED. AID NO. ACNH-P041(142)E DIGOUTS/RHMA BWC 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 3,750.00 1.000 3,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 72,000.00 19.000 34,200.00 19.000 34,200 003 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.400 2,040.00 0.400 2,040 004 TRAFFIC CONTROL SYSTEM LS 198,000.0000 198,000.00 0.400 79,200.00 0.400 79,200 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 18,000.0000 18,000.00 0.400 7,200.00 0.400 7,200 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,085.0000 3,085.00 0.400 1,234.00 0.400 1,234 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.400 3,000.00 0.400 3,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.400 400.00 0.400 400 009 SHOULDER BACKING TON 20.0000 18,800.00 1,084.000 21,680.00 1,084.000 21,680 010 HOT MIX ASPHALT (TYPE A) TON 100.0000 98,000.00 1,083.000 108,300.00 1,083.000 108,300 011 ASPHALTIC EMULSION TON 610.0000 67,100.00 114.100 69,601.00 114.100 69,601 (BONDED WEARING COURSE) 012 DATA CORE LS 3,520.0000 3,520.00 0.000 0 013 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 118.6000 897,802.00 8,215.000 974,299.00 8,215.000 974,299 (BONDED WEARING COURSE) 014 TACK COAT TON 560.0000 1,680.00 2.170 1,215.20 2.170 1,215 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4500 40,600.00 10,799.000 15,658.55 10,799.000 15,658 016 REMOVE PAVEMENT MARKER EA 1.0000 1,310.00 1,048.000 1,048.00 1,048.000 1,048 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 4,978.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 13,680.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 390.00 208.000 312.00 208.000 312 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 512.00 1,024.000 409.60 1,024.000 409 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 56.00 112.000 44.80 112.000 44 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0904 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 6,000.00 12,000.000 4,800.00 12,000.000 4,800 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 55,335.00 52,080.000 44,268.00 52,080.000 44,268 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,092.00 2,728.000 3,273.60 2,728.000 3,273 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 9,728.00 966.000 3,091.20 966.000 3,091 026 12" RUMBLE STRIP STA 55.0700 13,216.80 254.000 13,987.78 254.000 13,987 (ASPHALT CONCRETE PAVEMENT) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 40,000.0000 40,000.00 0.349 13,960.00 0.349 13,960 029 MODIFYING TRAFFIC MONITORING STATIONS LS 12,500.0000 12,500.00 0.384 4,800.00 0.384 4,800 PROGRAM CAS145 PAGE 3 DATE 07/27/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0904 TIME 10:52 AM ESTIMATE NO. 001 BID OPENING 04/01/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/20 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 07/27/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,411,772.73 1,411,772.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,411,772.73 1,411,772.73 ORIGINAL CONTRACT AMOUNT 1,598,734.80 TOTAL WORK COMPLETED 1,411,772.73 1,411,772.73 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,411,772.73 1,411,772.73 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 05/14/20 40 06/01/20 06/01/20 08/18/20 19 6 0 0 83% 48% PROGRESS IS SATISFACTORY CRUZ, CARY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/20