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 12/20/18 EST. NO. 010 TIME 01:20 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 --------------------------------------------------------------------------- 001 0389 747.84 E.W. @ F.A.(+) 102518 N 135190 0390 692.37 110818 N 135200 0391 476.01 110918 N 135210 0392 914.15 111918 N 135800 005 0011-2 40,510.28 E.W. @ F.A.(+) 062618 N 130160 DAO CORRECTING ENTRY 0030 2,527.31 091318 N 1348.2 0031 2,615.97 091418 N 1348.4 0032 30,415.20 062318 N 1301.8 008 0012 1,036.39 E.W. @ F.A.(+) 100118 N 133850 0013 197.38 100218 N 133870 0014 1,009.58 100418 N 133880 81,142.48 TOTAL THIS ESTIMATE 636,804.11 TOTAL PREVIOUS ESTIMATE 717,946.59 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 12/20/18 EST. NO. 010 TIME 01:20 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 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 HMA CORES MISSING -60,000.00 007 HMA IC MISSING -20,000.00 007 HMA CORES MISSING 60,000.00 009 MISSING PAYROLL 20,000.00 010 MISSING 2075 -10,000.00 010 MISSING 2402 -10,000.00 010 MISSING 2030 -10,000.00 010 MISSING 4401OLL -10,000.00 010 -20,000.00 -80,000.00 TOTAL DEDUCTIONS -20,000.00 -80,000.00 PROGRAM CAS145 PAGE 1 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 01:20 PM ESTIMATE NO. 010 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 12/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/20/18 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 1.000 6,889 003 TIME-RELATED OVERHEAD (WDAY) WDAY 4,200.0000 588,000.00 127.000 533,400 004 DEVELOP WATER SUPPLY LS 35,000.0000 35,000.00 1.000 35,000 005 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 1.000 11,000 006 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 19,875.00 79,505.000 19,876 008 PORTABLE DELINEATOR EA 23.0000 3,450.00 150.000 3,450 009 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 1.000 24,284 011 TEMPORARY RAILING (TYPE K) LF 52.2300 146,244.00 2,800.000 146,244 012 RESET TEMPORARY RAILING (TYPE K) LF 25.6700 17,455.60 680.000 17,455 013 TEMPORARY CRASH CUSHION MODULE EA 235.0000 28,200.00 15.000 3,525.00 120.000 28,200 014 JOB SITE MANAGEMENT LS 64,857.1800 64,857.18 1.000 64,857 015 PREPARE STORM WATER POLLUTION PREVENTION LS 3,500.0000 3,500.00 1.000 3,500 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 4.000 3,455 019 TEMPORARY FIBER ROLL LF 3.2500 63,050.00 3,024.000 9,828.00 19,248.000 62,556 020 TEMPORARY SILT FENCE LF 3.2500 22,652.50 6,624.000 21,528 021 STREET SWEEPING LS 53,722.1500 53,722.15 0.250 13,430.54 1.000 53,722 022 TEMPORARY CONCRETE WASHOUT LS 3,113.6200 3,113.62 1.000 3,113 PROGRAM CAS145 PAGE 2 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 01:20 PM ESTIMATE NO. 010 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 12/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 70,000 024 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 13,887.000 555,480 029 STRUCTURE EXCAVATION (RETAINING WALL) CY 66.7100 54,902.33 825.000 55,035 (F) 030 STRUCTURE BACKFILL (RETAINING WALL) CY 85.9700 53,559.31 620.000 53,301 (F) 031 SUBGRADE ENHANCEMENT GEOGRID SQYD 21.4100 6,423.00 300.000 6,423 032 PINE NEEDLE MULCH CY 72.0000 26,640.00 365.000 26,280 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 4,500.00 3.000 4,500 034 DUFF ACRE 2,276.0000 15,932.00 -0.080 -182.08 4.880 11,106 035 EROSION CONTROL (DRY SEED) (SQFT) SQFT 0.0600 16,860.00 -73,683.000 -4,420.98 207,317.000 12,439 036 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.0800 10,720.00 133,438.000 10,675 (SQFT) 037 HYDROSEED SQFT 0.0800 10,720.00 133,438.000 10,675 038 COMPOST SQFT 0.3600 106,920.00 -86,983.000 -31,313.88 209,517.000 75,426 039 INCORPORATE MATERIALS SQFT 0.0600 16,860.00 -73,683.000 -4,420.98 207,317.000 12,439 040 PULVERIZED ROADBED SQYD 4.6300 374,567.00 80,431.000 372,395 041 ASPHALTIC EMULSION (PULVERIZED ROADBED) TON 1,346.8700 28,284.27 22.900 30,843 042 SAND COVER (PULVERIZED ROADBED) TON 149.6500 19,454.50 130.600 19,544 043 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 23,629.400 4,016,998 045 MINOR HOT MIX ASPHALT TON 157.8100 145,185.20 989.954 156,224 046 DATA CORE LS 2,020.0000 2,020.00 1.000 2,020 047 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 19.8200 4,162.20 190.000 3,765 048 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.8900 8,265.40 2,798.000 8,086 049 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.2000 5,460.00 1,071.000 5,569 PROGRAM CAS145 PAGE 3 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 01:20 PM ESTIMATE NO. 010 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 12/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 2,109 (MISCELLANEOUS AREA) 051 TACK COAT TON 622.7200 4,359.04 15.000 9,340 052 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 0.3100 12,059.00 38,590.000 11,962 053 STRUCTURAL CONCRETE, RETAINING WALL CY 462.3500 136,393.25 313.000 144,715 (F) 054 BAR REINFORCING STEEL (RETAINING WALL) LB 2.0000 49,726.00 24,863.000 49,726 (F) 055 24" CORRUGATED STEEL PIPE (.109" THICK) LF 154.8500 10,994.35 71.000 10,994 056 36" CORRUGATED STEEL PIPE INLET LF 695.4700 10,432.05 15.000 10,432 (.138" THICK) 057 24" STEEL FLARED END SECTION EA 453.5200 1,360.56 3.000 1,360 058 REMOVE CULVERT (LF) LF 625.1500 1,250.30 2.000 1,250 059 ROCK SLOPE PROTECTION CY 200.0000 8,200.00 41.000 8,200 (60 LB, CLASS II, METHOD B) (CY) 060 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 50.0000 7,000.00 140.000 7,000 061 MISCELLANEOUS IRON AND STEEL LB 1.2500 887.50 708.000 885 062 ANCHORED CABLE NET SYSTEM SQFT 9.3300 988,980.00 105,019.000 979,827 063 ROCK DOWEL EA 775.0000 984,250.00 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 92.000 920 068 DELINEATOR (SPECIAL) EA 110.0000 17,600.00 158.000 17,380 069 MILEPOST MARKER EA 75.0000 1,050.00 14.000 1,050 070 MARKER (CULVERT) EA 75.0000 1,350.00 18.000 1,350 071 OBJECT MARKER (TYPE L-1) EA 75.0000 150.00 2.000 150 072 REMOVE MARKER EA 10.0000 520.00 52.000 520 073 REMOVE ROADSIDE SIGN (WOOD POST) EA 50.0000 400.00 8.000 400 074 SALVAGE ROADSIDE SIGN EA 500.0000 1,000.00 2.000 1,000 (TURNABLE METAL POST) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 56.00 7.000 56 (0.063"-UNFRAMED) 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 1,162.00 82.500 1,155 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 4 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 01:20 PM ESTIMATE NO. 010 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 12/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 2,225 078 ROADSIDE SIGN EA 5,990.0000 11,980.00 2.000 11,980 (TURNABLE METAL POST) 079 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.9500 327.85 82.500 325 080 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 41.8500 35,991.00 855.000 35,781 081 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 76.6500 34,492.50 445.000 34,109 082 CABLE RAILING LF 45.9900 22,075.20 480.000 22,075 (F) 083 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,599.0600 9,198.12 2.000 9,198 084 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,577.0500 14,308.20 4.000 14,308 085 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 16,350.00 54,500.000 16,350 086 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 8,300.00 33,174.000 8,293 087 12" RUMBLE STRIP STA 45.4800 16,827.60 362.000 16,463 (ASPHALT CONCRETE PAVEMENT) PROGRAM CAS145 PAGE 5 DATE 12/20/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-350804 TIME 01:20 PM ESTIMATE NO. 010 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 12/20/18 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 12/20/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -13,554.38 9,629,257.82 ADJUSTMENT OF COMPENSATION 0.00 188,533.17 EXTRA WORK 81,142.48 529,413.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,588.10 10,347,204.41 088 MOBILIZATION LS 500,000.0000 500,000.00 1.000 500,000 ORIGINAL CONTRACT AMOUNT 10,283,838.33 TOTAL WORK COMPLETED 67,588.10 10,847,204.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -80,000.00 TOTAL 47,588.10 10,767,204.41 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 04/20/19 127 167 10 0 98% 85% PROGRESS IS SATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/18