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 10/24/21 EST. NO. 003 TIME 02:59 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 --------------------------------------------------------------------------- 002 0001 15,232.39 E.W. @ F.A.(+) 081321 N 1 0 15,232.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,232.39 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 10/24/21 EST. NO. 003 TIME 02:59 PM R.E. NAME: 06-1A9904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9904 TIME 02:59 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: DATE OF THIS ESTIMATE 10/24/21 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 13.000 27,560.00 50.000 106,000 003 CONSTRUCTION AREA SIGNS LS 85,000.0000 85,000.00 0.400 34,000.00 1.000 85,000 004 TRAFFIC CONTROL SYSTEM LS 235,500.0000 235,500.00 0.260 61,230.00 1.000 235,500 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 35,000.0000 35,000.00 0.260 9,100.00 1.000 35,000 006 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.260 3,900.00 1.000 15,000 007 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 1,500 009 SAND COVER (SEAL) TON 100.0000 170,000.00 478.740 47,874.00 1,778.740 177,874 010 ASPHALTIC EMULSION (FLUSH COAT) TON 1,500.0000 225,000.00 37.510 56,265.00 160.025 240,037 011 POLYMER ASPHALTIC EMULSION TON 396.0000 518,760.00 206.300 81,694.80 1,081.080 428,107 (SEAL COAT) 012 AGGREGATE (SEAL COAT) TON 31.0000 328,600.00 1,845.450 57,208.95 9,568.110 296,611 013 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 9,716.000 4,858 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 14,980.00 7,299.000 14,598.00 7,299.000 14,598 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 9,940.00 702.500 9,835.00 702.500 9,835 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.1000 8,003.00 524.250 7,916.18 524.250 7,916 (0.080"-UNFRAMED) 021 INSTALL ROADSIDE SIGN PANEL ON EA 95.0000 15,200.00 154.000 14,630.00 154.000 14,630 EXISTING POST 022 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 16,280.00 4,214.000 16,856.00 4,214.000 16,856 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9904 TIME 02:59 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: DATE OF THIS ESTIMATE 10/24/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,268.000 2,180.40 7,268.000 2,180 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 61,500.00 190,822.000 57,246.60 190,822.000 57,246 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 025 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 225,500.00 435,153.000 217,576.50 435,153.000 217,576 (ENHANCED WET NIGHT VISIBILITY) 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,960.00 6,870.000 5,496.00 6,870.000 5,496 (ENHANCED WET NIGHT VISIBILITY) 027 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 47,900.00 2,128.000 212.80 423,738.000 42,373 028 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 8,140.00 127.000 254.00 4,321.000 8,642 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 030 MODIFYING TRAFFIC MONITORING STATIONS LS 15,000.0000 15,000.00 1.000 15,000 PROGRAM CAS145 PAGE 3 DATE 10/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-1A9904 TIME 02:59 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: DATE OF THIS ESTIMATE 10/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 726,634.23 2,897,093.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,232.39 15,232.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 741,866.62 2,912,325.96 031 MOBILIZATION LS 150,000.0000 150,000.00 1.000 150,000 ORIGINAL CONTRACT AMOUNT 3,125,573.00 TOTAL WORK COMPLETED 741,866.62 3,062,325.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 731,866.62 3,052,325.96 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 10/20/21 50 11 0 0 94% 100% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/21