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 07/24/18 EST. NO. 001 TIME 04:41 PM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-365804 --------------------------------------------------------------------------- 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 07/24/18 EST. NO. 001 TIME 04:41 PM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-365804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELINQUENT PAYROLL -10,000.00 001 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-365804 TIME 04:41 PM ESTIMATE NO. 001 BID OPENING 12/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 07/24/18 LOCATION PROGRESS ESTIMATE 09-INY-395-77.4/91.6 ----------------- AMERICAN PAVEMENT SYSTEMS, IN INYO COUNTY NEAR INDEPENDENCE INC. FROM 0.4 MILE NORTH OF NORTH 1012 11TH STREET #1000 FORT INDEPENDENCE ROAD TO 0.2 MILE MODESTO CA 95354 SOUTH OF ELNA ROAD FED. AID NO. ACNH-P395(269) E DOUBLE CHIP SEAL OVER FABRIC ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 1,250.00 0.500 1,250 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000 003 TRAFFIC CONTROL SYSTEM LS 176,300.0000 176,300.00 0.200 35,260.00 0.200 35,260 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000 005 JOB SITE MANAGEMENT LS 22,500.0000 22,500.00 0.200 4,500.00 0.200 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250 007 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000 008 TREATED WOOD WASTE LB 1.0000 2,660.00 0.000 0 009 SAND COVER (SEAL) TON 50.0000 20,500.00 0.000 0 010 ASPHALT-RUBBER BINDER TON 800.0000 376,000.00 212.970 170,376.00 212.970 170,376 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 72,250.00 37.260 31,671.00 37.260 31,671 012 POLYMER ASPHALTIC EMULSION TON 755.0000 166,100.00 99.150 74,858.25 99.150 74,858 (SEAL COAT) 013 SCREENINGS TON 125.0000 233,750.00 840.140 105,017.50 840.140 105,017 014 SCREENINGS (HOT-APPLIED) TON 150.0000 489,000.00 1,599.420 239,913.00 1,599.420 239,913 015 ASPHALT BINDER TON 490.0000 107,800.00 74.750 36,627.50 74.750 36,627 (GEOSYNTHETIC PAVEMENT INTERLAYER) 016 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.8500 2,772.00 694.000 2,671.90 694.000 2,671 (PAVING FABRIC) 017 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.8500 785,400.00 91,573.000 352,556.05 91,573.000 352,556 (PAVING MAT) 018 REMOVE ROADSIDE SIGN EA 100.0000 1,800.00 0.000 0 019 REMOVE SIGN PANEL EA 35.0000 3,850.00 0.000 0 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 370.50 0.000 0 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.5000 2,925.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-365804 TIME 04:41 PM ESTIMATE NO. 001 BID OPENING 12/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 3,300.00 0.000 0 (0.080"-UNFRAMED) 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 3,850.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,920.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 5,220.00 0.000 0 026 ROADSIDE SIGN - ONE POST EA 600.0000 10,800.00 0.000 0 027 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 27,500.00 0.000 0 EXISTING POST 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,360.00 0.000 0 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 47,040.00 0.000 0 030 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 4,060.00 0.000 0 031 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 280.00 280.000 280.00 280.000 280 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 1,987.50 1,584.000 1,980.00 1,584.000 1,980 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,600.0000 2,600.00 0.200 520.00 0.200 520 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/24/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-365804 TIME 04:41 PM ESTIMATE NO. 001 BID OPENING 12/14/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 07/24/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,082,731.20 1,082,731.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,082,731.20 1,082,731.20 ORIGINAL CONTRACT AMOUNT 2,637,895.00 TOTAL WORK COMPLETED 1,082,731.20 1,082,731.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 1,072,731.20 1,072,731.20 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 03/05/18 35 03/07/18 07/09/18 08/29/18 7 3 0 3 41% 11% PROGRESS IS SATISFACTORY DAMON.CHERENZIA@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/18