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 08/23/18 EST. NO. 006 TIME 05:36 AM 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 --------------------------------------------------------------------------- 001 0322 995.59 E.W. @ F.A.(+) 070518 N 129350 0323 777.25 070918 N 129700 0324 777.25 071018 N 129720 0325 838.29 071118 N 129730 0326 777.25 071218 N 129740 0327 777.23 071318 N 129750 0328 777.25 071618 N 129830 0329 722.71 071818 N 129850 0330 668.07 071918 N 129860 0333 722.71 072318 N 130290 0334 668.09 072418 N 130300 0335 417.56 073118 N 130860 0336 417.56 080218 N 130870 0337 417.56 080318 N 130890 0341 995.59 080918 N 131120 004 0004 35,604.25 E.W. @ F.A.(+) 071918 N 1308.0 0005 9,185.00 061818 N 1307.9 0006 9,955.00 080318 N 1308.4 005 0001 2,611.61 E.W. @ F.A.(+) 062918 N 128640 0002 7,371.24 062518 N 128610 0003 15,318.39 062318 N 128210 0004 16,003.76 062618 N 128620 0005 22,901.77 062718 N 128630 0006 7,798.96 062618 N 129200 0007 9,419.67 062718 N 129220 0008 6,364.13 062718 N 129240 0010 6,683.24 062318 N 129500 0011 40,510.28 062618 N 130160 0011-1 -40,510.28 062618 N 130160 DAO CORRECTING ENTRY 0012 70,441.44 062718 N 130170 008 0001 1,117.04 E.W. @ F.A.(+) 071218 N 129790 0002 704.54 071318 N 129810 0003 215.67 072418 N 130310 0004 125.27 072618 N 130320 0005 205.51 071718 N 130110 232,776.45 TOTAL THIS ESTIMATE 70,097.84 TOTAL PREVIOUS ESTIMATE 302,874.29 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 08/23/18 EST. NO. 006 TIME 05:36 AM 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 ENFORCE SWPPP -228,561.00 004 COMPLETE SWPPP DOC 105,311.00 005 SMOOTHNESS HLD -20,000.00 005 SWPPP CORRECTED 228,561.00 005 MISSING PAYROLL -20,000.00 006 -20,000.00 -40,000.00 TOTAL DEDUCTIONS -20,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 05:36 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/23/18 LOCATION RERUN 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 0.300 2,066.79 0.500 3,444 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,200.0000 588,000.00 43.000 180,600.00 71.000 298,200 004 DEVELOP WATER SUPPLY LS 35,000.0000 35,000.00 0.750 26,250 005 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.600 6,600 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 0.600 60,000 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 19,875.00 4,430.000 1,107.50 53,805.000 13,451 008 PORTABLE DELINEATOR EA 23.0000 3,450.00 127.000 2,921 009 FLASHING BEACON (PORTABLE) EA 500.0000 1,000.00 2.000 1,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,284.9400 24,284.94 0.200 4,856.99 0.700 16,999 011 TEMPORARY RAILING (TYPE K) LF 52.2300 146,244.00 280.000 14,624.40 2,800.000 146,244 012 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 35.000 8,225.00 105.000 24,675 014 JOB SITE MANAGEMENT LS 64,857.1800 64,857.18 0.200 12,971.44 0.600 38,914 015 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 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 7,878.00 180.000 9,453 018 TEMPORARY DRAINAGE INLET PROTECTION EA 863.9900 3,455.96 2.000 1,727.98 2.000 1,727 019 TEMPORARY FIBER ROLL LF 3.2500 63,050.00 16,224.000 52,728 020 TEMPORARY SILT FENCE LF 3.2500 22,652.50 220.000 715.00 6,624.000 21,528 021 STREET SWEEPING LS 53,722.1500 53,722.15 0.200 10,744.43 0.500 26,861 022 TEMPORARY CONCRETE WASHOUT LS 3,113.6200 3,113.62 1.000 3,113.62 1.000 3,113 PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 05:36 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 7,000.00 0.400 28,000 024 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 54.000 12,479 026 TEMPORARY HIGH-VISIBILITY FENCE LF 2.0000 23,200.00 11,524.000 23,048 027 CLEARING AND GRUBBING (LS) LS 157,000.0000 157,000.00 1.000 157,000 028 ROADWAY EXCAVATION CY 40.0000 556,000.00 8,007.000 320,280 029 STRUCTURE EXCAVATION (RETAINING WALL) CY 66.7100 54,902.33 345.000 23,014.95 825.000 55,035 (F) 030 STRUCTURE BACKFILL (RETAINING WALL) CY 85.9700 53,559.31 260.000 22,352.20 260.000 22,352 (F) 031 SUBGRADE ENHANCEMENT GEOGRID SQYD 21.4100 6,423.00 300.000 6,423 032 PINE NEEDLE MULCH CY 72.0000 26,640.00 230.000 16,560 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 4,500.00 2.000 3,000 034 DUFF ACRE 2,276.0000 15,932.00 5.230 11,903.48 6.460 14,702 035 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 16,860.00 183,500.000 11,010.00 183,500.000 11,010 036 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0800 10,720.00 62,038.000 4,963.04 133,438.000 10,675 (SQFT) 037 HYDROSEED SQFT 0.0800 10,720.00 62,038.000 4,963.04 133,438.000 10,675 038 COMPOST SQFT 0.3600 106,920.00 183,500.000 66,060.00 183,500.000 66,060 039 INCORPORATE MATERIALS SQFT 0.0600 16,860.00 183,500.000 11,010.00 183,500.000 11,010 040 PULVERIZED ROADBED SQYD 4.6300 374,567.00 44,382.000 205,488 041 ASPHALTIC EMULSION (PULVERIZED ROADBED) TON 1,346.8700 28,284.27 11.400 15,354 042 SAND COVER (PULVERIZED ROADBED) TON 149.6500 19,454.50 66.600 9,966 043 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 13,102.340 2,227,397 045 MINOR HOT MIX ASPHALT TON 157.8100 145,185.20 37.710 5,951.02 989.954 156,224 046 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 05:36 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.800 2,366 052 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.3100 12,059.00 350.000 108.50 1,470.000 455 053 STRUCTURAL CONCRETE, RETAINING WALL CY 462.3500 136,393.25 295.000 136,393.25 295.000 136,393 (F) 054 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 49,726.00 24,863.000 49,726.00 24,863.000 49,726 (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 4.000 2,781 (.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 2.000 1,250 059 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 67,604.000 630,745.32 102,604.000 957,295 063 ROCK DOWEL EA 775.0000 984,250.00 333.000 258,075.00 1,433.000 1,110,575 064 TEMPORARY FLEXIBLE ROCKFALL FENCE LF 45.3000 87,882.00 1,960.000 88,788 065 ROCK SCALING SQYD 32.0000 128,000.00 4,000.000 128,000 066 REMOVE CHAIN LINK FENCE LF 1.6300 2,053.80 955.000 1,556 067 REMOVE DELINEATOR EA 10.0000 920.00 71.000 710 068 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 33.000 330 073 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 400.00 3.000 150 074 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 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 05:36 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,036.000 759.00 17,577.000 4,394 087 12" RUMBLE STRIP STA 45.4800 16,827.60 80.280 3,651.13 200.000 9,096 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 05:36 AM ESTIMATE NO. 006 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 08/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,508,439.08 6,639,174.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 232,776.45 302,874.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,741,215.53 6,942,048.44 088 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 10,283,838.33 TOTAL WORK COMPLETED 1,741,215.53 7,442,048.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -40,000.00 TOTAL 1,721,215.53 7,402,048.44 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 11/30/18 70 140 0 0 67% 50% PROGRESS IS SATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18