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 01/15/21 EST. NO. 003 TIME 11:45 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 --------------------------------------------------------------------------- 004 0001 -34,484.65 A.C. @ L.S.(-) 122220 N 1 0 -34,484.65 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -34,484.65 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 01/15/21 EST. NO. 003 TIME 11:45 AM R.E. NAME: CRUZ, CARY 06-0Y0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECTED MATERIALS -215,000.00 002 MISSING CEM-2402F -10,000.00 003 MISSING CEM-4401 -10,000.00 003 REL REJECT MATERIAL 215,000.00 003 195,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -5,000.00 002 MISSING PAYROLL -10,000.00 003 -10,000.00 -15,000.00 TOTAL DEDUCTIONS 185,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 01/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0904 TIME 11:45 AM ESTIMATE NO. 003 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 01/05/21 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 01/15/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 3,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 72,000.00 40.000 72,000 003 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 1.000 5,100 004 TRAFFIC CONTROL SYSTEM LS 198,000.0000 198,000.00 1.000 198,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 18,000.0000 18,000.00 1.000 18,000 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,085.0000 3,085.00 1.000 3,085 007 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 009 SHOULDER BACKING TON 20.0000 18,800.00 1,084.000 21,680 010 HOT MIX ASPHALT (TYPE A) TON 100.0000 98,000.00 1,083.000 108,300 011 ASPHALTIC EMULSION TON 610.0000 67,100.00 -4.100 -2,501.00 110.000 67,100 (BONDED WEARING COURSE) 012 DATA CORE LS 3,520.0000 3,520.00 1.000 3,520.00 1.000 3,520 013 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 118.6000 897,802.00 8.850 1,049.61 8,223.850 975,348 (BONDED WEARING COURSE) 014 TACK COAT TON 560.0000 1,680.00 2.170 1,215 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4500 40,600.00 -725.480 -1,051.95 10,073.520 14,606 016 REMOVE PAVEMENT MARKER EA 1.0000 1,310.00 486.000 486.00 1,826.000 1,826 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8000 4,978.00 1,340.000 5,092 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 13,680.00 363.000 1,633.50 3,361.000 15,124 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 390.00 -208.000 -312.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 512.00 561.000 224.40 1,585.000 634 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 56.00 93.000 37.20 205.000 82 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 01/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0904 TIME 11:45 AM ESTIMATE NO. 003 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 01/05/21 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 01/15/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,390.000 1,356.00 15,390.000 6,156 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 55,335.00 14,361.000 12,206.85 66,485.000 56,512 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,092.00 109.000 130.80 2,873.000 3,447 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 9,728.00 -11.000 -35.20 2,987.000 9,558 026 12" RUMBLE STRIP STA 55.0700 13,216.80 10.500 578.24 264.500 14,566 (ASPHALT CONCRETE PAVEMENT) 027 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 028 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 40,000.0000 40,000.00 1.000 40,000 029 MODIFYING TRAFFIC MONITORING STATIONS LS 12,500.0000 12,500.00 1.000 12,500 PROGRAM CAS145 PAGE 3 DATE 01/15/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0Y0904 TIME 11:45 AM ESTIMATE NO. 003 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 01/05/21 R.E. NAME: CRUZ, CARY DATE OF THIS ESTIMATE 01/15/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,322.45 1,666,704.18 ADJUSTMENT OF COMPENSATION -34,484.65 -34,484.65 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED -16,162.20 1,632,219.53 ORIGINAL CONTRACT AMOUNT 1,598,734.80 TOTAL WORK COMPLETED -16,162.20 1,632,219.53 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 185,000.00 -35,000.00 TOTAL 168,837.80 1,597,219.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/14/20 40 06/01/20 06/01/20 01/05/21 40 101 0 0 100% 100% CRUZ, CARY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/15/21