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 09/18/21 EST. NO. 002 TIME 01:47 PM R.E. NAME: 06-1A9904 --------------------------------------------------------------------------- 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 09/18/21 EST. NO. 002 TIME 01:47 PM R.E. NAME: 06-1A9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9904 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 04/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DATE OF THIS ESTIMATE 09/18/21 LOCATION PROGRESS ESTIMATE 06-TUL-43-0.0/22.7 ----------------- 06-KER-43-17.3/R24.0 AMERICAN PAVEMENT SYSTEMS, IN KERN AND TULARE COUNTIES AT 06-KER-46-33.0/37.6 INC. VARIOUS LOCATIONS 1012 11TH STREET; MODESTO CA 95354 FED. AID NO. N O N E PME MED CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,120.0000 106,000.00 17.000 36,040.00 37.000 78,440 003 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.600 51,000 004 TRAFFIC CONTROL SYSTEM LS 235,500.0000 235,500.00 0.340 80,070.00 0.740 174,270 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.340 11,900.00 0.740 25,900 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.340 5,100.00 0.740 11,100 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 008 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 009 SAND COVER (SEAL) TON 100.0000 170,000.00 1,150.000 115,000.00 1,300.000 130,000 010 ASPHALTIC EMULSION (FLUSH COAT) TON 1,500.0000 225,000.00 107.515 161,272.50 122.515 183,772 011 POLYMER ASPHALTIC EMULSION TON 396.0000 518,760.00 784.780 310,772.88 874.780 346,412 (SEAL COAT) 012 AGGREGATE (SEAL COAT) TON 31.0000 328,600.00 6,922.660 214,602.46 7,722.660 239,402 013 HOT MIX ASPHALT (TYPE A) TON 220.0000 622,600.00 3,002.900 660,638 014 DATA CORE LS 10,000.0000 10,000.00 0.000 0 015 TACK COAT TON 650.0000 3,250.00 4.480 2,912 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.5000 176,400.00 17,829.000 187,204 017 REMOVE PAVEMENT MARKER EA 0.5000 3,675.00 6,633.000 3,316.50 9,716.000 4,858 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 14,980.00 0.000 0 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 9,940.00 0.000 0 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.1000 8,003.00 0.000 0 (0.080"-UNFRAMED) 021 INSTALL ROADSIDE SIGN PANEL ON EA 95.0000 15,200.00 0.000 0 EXISTING POST 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 16,280.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9904 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 04/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DATE OF THIS ESTIMATE 09/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,385.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 61,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 225,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,960.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 47,900.00 239,861.000 23,986.10 421,610.000 42,161 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,140.00 3,669.000 7,338.00 4,194.000 8,388 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING TRAFFIC MONITORING STATIONS LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 09/18/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9904 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 04/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: DATE OF THIS ESTIMATE 09/18/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 985,898.44 2,170,459.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 985,898.44 2,170,459.34 031 MOBILIZATION LS 150,000.0000 150,000.00 0.050 7,500.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,125,573.00 TOTAL WORK COMPLETED 993,398.44 2,320,459.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 993,398.44 2,320,459.34 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 05/20/21 50 00/00/00 00/00/00 10/07/21 37 3 0 0 72% 74% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/21