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 05/21/18 EST. NO. 003 TIME 02:44 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-350804 --------------------------------------------------------------------------- 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 05/21/18 EST. NO. 003 TIME 02:44 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-350804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INCOMPLETE SWPPP DOC -105,311.00 003 -105,311.00 -105,311.00 TOTAL DEDUCTIONS -105,311.00 -105,311.00 PROGRAM CAS145 PAGE 1 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 02:44 PM ESTIMATE NO. 003 BID OPENING 06/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 05/21/18 LOCATION PROGRESS ESTIMATE 09-MNO-395-80.6/84.1 ----------------- PAPICH CONSTRUCTION COMPANY, IN MONO COUNTY NEAR BRIDGEPORT FROM INC. BUCKEYE ROAD TO 2.9 MILES SOUTH OF PO BOX 2210 SWAUGER CANYON ROAD PISMO BEACH CA 93448 FED. AID NO. HSNH-P395(265)E CONSTRUCT PULVERIZED ROADBED, HMA, ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,700.0000 2,700.00 1.000 2,700 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,889.3100 6,889.31 0.200 1,377.86 0.200 1,377 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,200.0000 588,000.00 7.000 29,400.00 8.000 33,600 004 DEVELOP WATER SUPPLY LS 35,000.0000 35,000.00 0.400 14,000.00 0.400 14,000 005 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.400 4,400.00 0.400 4,400 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.040 4,000.00 0.050 5,000 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 19,875.00 0.000 0 008 PORTABLE DELINEATOR EA 23.0000 3,450.00 10.000 230.00 10.000 230 009 FLASHING BEACON (PORTABLE) EA 500.0000 1,000.00 0.050 25.00 0.050 25 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,284.9400 24,284.94 0.050 1,214.25 0.050 1,214 011 TEMPORARY RAILING (TYPE K) LF 52.2300 146,244.00 0.000 0 012 RESET TEMPORARY RAILING (TYPE K) LF 25.6700 17,455.60 0.000 0 013 TEMPORARY CRASH CUSHION MODULE EA 235.0000 28,200.00 0.000 0 014 JOB SITE MANAGEMENT LS 64,857.1800 64,857.18 0.050 3,242.86 0.050 3,242 015 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 PLAN 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 0.000 0 017 TEMPORARY CHECK DAM LF 52.5200 7,878.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 863.9900 3,455.96 0.000 0 019 TEMPORARY FIBER ROLL LF 3.2500 63,050.00 5,313.000 17,267.25 5,313.000 17,267 020 TEMPORARY SILT FENCE LF 3.2500 22,652.50 3,506.000 11,394.50 3,506.000 11,394 021 STREET SWEEPING LS 53,722.1500 53,722.15 0.050 2,686.11 0.050 2,686 022 TEMPORARY CONCRETE WASHOUT LS 3,113.6200 3,113.62 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 02:44 PM ESTIMATE NO. 003 BID OPENING 06/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 70,000.0000 70,000.00 0.050 3,500.00 0.060 4,200 024 NATURAL RESOURCE PROTECTION PLAN LS 4,000.0000 4,000.00 1.000 4,000 025 REMOVE CONCRETE (CY) CY 231.1000 13,172.70 0.000 0 026 TEMPORARY HIGH-VISIBILITY FENCE LF 2.0000 23,200.00 7,800.000 15,600.00 7,800.000 15,600 027 CLEARING AND GRUBBING (LS) LS 157,000.0000 157,000.00 0.200 31,400.00 0.700 109,900 028 ROADWAY EXCAVATION CY 40.0000 556,000.00 3,500.000 140,000.00 3,500.000 140,000 029 STRUCTURE EXCAVATION (RETAINING WALL) CY 66.7100 54,902.33 0.000 0 (F) 030 STRUCTURE BACKFILL (RETAINING WALL) CY 85.9700 53,559.31 0.000 0 (F) 031 SUBGRADE ENHANCEMENT GEOGRID SQYD 21.4100 6,423.00 0.000 0 032 PINE NEEDLE MULCH CY 72.0000 26,640.00 0.000 0 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 4,500.00 0.000 0 034 DUFF ACRE 2,276.0000 15,932.00 1.230 2,799.48 1.230 2,799 035 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 16,860.00 0.000 0 036 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0800 10,720.00 0.000 0 (SQFT) 037 HYDROSEED SQFT 0.0800 10,720.00 0.000 0 038 COMPOST SQFT 0.3600 106,920.00 0.000 0 039 INCORPORATE MATERIALS SQFT 0.0600 16,860.00 0.000 0 040 PULVERIZED ROADBED SQYD 4.6300 374,567.00 0.000 0 041 ASPHALTIC EMULSION (PULVERIZED ROADBED) TON 1,346.8700 28,284.27 0.000 0 042 SAND COVER (PULVERIZED ROADBED) TON 149.6500 19,454.50 0.000 0 043 INTELLIGENT COMPACTION LS 73,481.3900 73,481.39 0.000 0 044 HOT MIX ASPHALT (TYPE A) TON 170.0000 4,131,000.00 0.000 0 045 MINOR HOT MIX ASPHALT TON 157.8100 145,185.20 867.860 136,956.99 867.860 136,956 046 DATA CORE LS 2,020.0000 2,020.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 19.8200 4,162.20 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.8900 8,265.40 0.000 0 049 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.2000 5,460.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 02:44 PM ESTIMATE NO. 003 BID OPENING 06/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT SQYD 140.6300 2,109.45 0.000 0 (MISCELLANEOUS AREA) 051 TACK COAT TON 622.7200 4,359.04 0.000 0 052 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.3100 12,059.00 0.000 0 053 STRUCTURAL CONCRETE, RETAINING WALL CY 462.3500 136,393.25 0.000 0 (F) 054 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 49,726.00 0.000 0 (F) 055 24" CORRUGATED STEEL PIPE (.109" THICK) LF 154.8500 10,994.35 0.000 0 056 36" CORRUGATED STEEL PIPE INLET LF 695.4700 10,432.05 0.000 0 (.138" THICK) 057 24" STEEL FLARED END SECTION EA 453.5200 1,360.56 0.000 0 058 REMOVE CULVERT (LF) LF 625.1500 1,250.30 0.000 0 059 ROCK SLOPE PROTECTION CY 200.0000 8,200.00 0.000 0 (60 LB, CLASS II, METHOD B) (CY) 060 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 7,000.00 0.000 0 061 MISCELLANEOUS IRON AND STEEL LB 1.2500 887.50 0.000 0 062 ANCHORED CABLE NET SYSTEM SQFT 9.3300 988,980.00 0.000 0 063 ROCK DOWEL EA 775.0000 984,250.00 0.000 0 064 TEMPORARY FLEXIBLE ROCKFALL FENCE LF 45.3000 87,882.00 0.000 0 065 ROCK SCALING SQYD 32.0000 128,000.00 0.000 0 066 REMOVE CHAIN LINK FENCE LF 1.6300 2,053.80 0.000 0 067 REMOVE DELINEATOR EA 10.0000 920.00 0.000 0 068 DELINEATOR (SPECIAL) EA 110.0000 17,600.00 0.000 0 069 MILEPOST MARKER EA 75.0000 1,050.00 0.000 0 070 MARKER (CULVERT) EA 75.0000 1,350.00 0.000 0 071 OBJECT MARKER (TYPE L-1) EA 75.0000 150.00 0.000 0 072 REMOVE MARKER EA 10.0000 520.00 0.000 0 073 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 400.00 0.000 0 074 SALVAGE ROADSIDE SIGN EA 500.0000 1,000.00 0.000 0 (TURNABLE METAL POST) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 56.00 0.000 0 (0.063"-UNFRAMED) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,162.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 4 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 02:44 PM ESTIMATE NO. 003 BID OPENING 06/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - ONE POST EA 445.0000 2,225.00 0.000 0 078 ROADSIDE SIGN EA 5,990.0000 11,980.00 0.000 0 (TURNABLE METAL POST) 079 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.9500 327.85 0.000 0 080 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 41.8500 35,991.00 0.000 0 081 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 76.6500 34,492.50 0.000 0 082 CABLE RAILING LF 45.9900 22,075.20 0.000 0 (F) 083 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,599.0600 9,198.12 0.000 0 084 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,577.0500 14,308.20 0.000 0 085 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 16,350.00 0.000 0 086 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 8,300.00 0.000 0 087 12" RUMBLE STRIP STA 45.4800 16,827.60 0.000 0 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 05/21/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 02:44 PM ESTIMATE NO. 003 BID OPENING 06/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 05/21/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 421,244.30 512,344.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,412.01 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 421,244.30 515,756.31 088 MOBILIZATION LS 500,000.0000 500,000.00 0.500 250,000.00 0.500 250,000 ORIGINAL CONTRACT AMOUNT 10,283,838.33 TOTAL WORK COMPLETED 671,244.30 765,756.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -105,311.00 -105,311.00 TOTAL 565,933.30 660,445.31 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 08/09/17 140 10/16/17 10/16/17 11/29/18 8 139 0 0 7% 6% PROGRESS IS SATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/18