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 08/23/20 EST. NO. 004 TIME 02:57 PM R.E. NAME: 06-1A2304 --------------------------------------------------------------------------- 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 2,268.09 E.W. @ F.A.(+) 061220 N 156570 0002 2,614.52 061520 N 156580 0004 640.89 070120 N 156600 5,523.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,523.50 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 08/23/20 EST. NO. 004 TIME 02:57 PM R.E. NAME: 06-1A2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A2304 TIME 02:57 PM ESTIMATE NO. 004 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: DATE OF THIS ESTIMATE 08/23/20 LOCATION PROGRESS ESTIMATE 06-KER-33-40.0/44.2 ----------------- 06-KIN-33-7.8/12.0 PAPICH CONSTRUCTION CO., INC. IN KERN AND KINGS COUNTIES FROM 0.4 398 SUNRISE TERRACE; MILE NORTH OF CYMRIC ROAD (NORTH) ARROYO GRANDE CA 93420 TO 0.2 MILE SOUTH OF 7TH STANDARD ROAD AND FROM ROUTE 41 TO 0.3 MILE NORTH OF UTICA AVENUE FED. AID NO. N O N E DIGOUTS AND 0.15 FT 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 2,400.0000 2,400.00 0.156 374.40 1.000 2,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,130.0000 50,850.00 14.000 15,820.00 45.000 50,850 003 CONSTRUCTION AREA SIGNS LS 7,200.0000 7,200.00 0.194 1,396.80 1.000 7,200 004 TRAFFIC CONTROL SYSTEM LS 214,500.0000 214,500.00 0.311 66,709.50 1.000 214,500 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 15,600.0000 15,600.00 0.000 0 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.311 7,775.00 1.000 25,000 007 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.311 4,665.00 1.000 15,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 009 SHOULDER BACKING TON 14.0000 36,120.00 2,419.020 33,866 010 CRACK TREATMENT LNMI 4,300.0000 73,100.00 12.400 53,320 011 HOT MIX ASPHALT (TYPE A) TON 101.2000 658,812.00 7,224.810 731,150 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.8900 1,457,971.00 13,084.680 1,372,452 013 DATA CORE LS 10,000.0000 10,000.00 0.500 5,000 014 TACK COAT TON 625.0000 30,000.00 64.290 40,181 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.4500 136,620.00 46,304.470 159,750 016 REMOVE PAVEMENT MARKER EA 1.1500 1,886.00 565.000 649 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,920.00 1,581.000 4,743 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 900.00 360.000 1,080 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 414.00 951.000 427 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 18,180.00 36,160.000 16,272 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 63,600.00 97,230.000 58,338 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A2304 TIME 02:57 PM ESTIMATE NO. 004 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 750.00 158.000 474 (ENHANCED WET NIGHT VISIBILITY) 023 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 2,040.00 0.000 0 024 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 15.0000 1,170.00 0.000 0 025 MODIFYING SIGNAL AND LIGHTING SYSTEM LS 10,740.0000 10,740.00 1.000 10,740 PROGRAM CAS145 PAGE 3 DATE 08/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A2304 TIME 02:57 PM ESTIMATE NO. 004 BID OPENING 02/27/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: DATE OF THIS ESTIMATE 08/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 97,365.70 2,805,895.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,523.50 5,523.50 SUBTOTAL AMOUNT EARNED 102,889.20 2,811,419.01 ORIGINAL CONTRACT AMOUNT 2,840,273.00 TOTAL WORK COMPLETED 102,889.20 2,811,419.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 92,889.20 2,801,419.01 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 04/16/20 45 00/00/00 00/00/00 09/01/20 31 36 0 0 96% 69% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/20