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 10/09/18 EST. NO. 003 TIME 02:54 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 --------------------------------------------------------------------------- 003 0001 37,886.96 A.C. @ L.S.(+) 091318 N 003-01 37,886.96 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,886.96 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 10/09/18 EST. NO. 003 TIME 02:54 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 DELINQUENT PAYROLL 10,000.00 002 QUALITY CONTROL -20,000.00 002 FOG CLAIM -799.00 003 MISSING QC RESULTS -2,000.00 003 QUALITY CONTROL 20,000.00 003 17,201.00 -2,799.00 TOTAL DEDUCTIONS 17,201.00 -2,799.00 PROGRAM CAS145 PAGE 1 DATE 10/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-365804 TIME 02:54 PM ESTIMATE NO. 003 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 08/29/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 10/09/18 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.500 20,000.00 1.000 40,000 003 TRAFFIC CONTROL SYSTEM LS 176,300.0000 176,300.00 0.200 35,260.00 1.000 176,300 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.200 2,000.00 1.000 10,000 005 JOB SITE MANAGEMENT LS 22,500.0000 22,500.00 0.200 4,500.00 1.000 22,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 2,000.0000 4,000.00 2.000 4,000 008 TREATED WOOD WASTE LB 1.0000 2,660.00 2,720.000 2,720.00 2,720.000 2,720 009 SAND COVER (SEAL) TON 50.0000 20,500.00 39.370 1,968 010 ASPHALT-RUBBER BINDER TON 800.0000 376,000.00 429.020 343,216 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 72,250.00 73.880 62,798 012 POLYMER ASPHALTIC EMULSION TON 755.0000 166,100.00 209.220 157,961 (SEAL COAT) 013 SCREENINGS TON 125.0000 233,750.00 1,855.640 231,955 014 SCREENINGS (HOT-APPLIED) TON 150.0000 489,000.00 3,341.400 501,210 015 ASPHALT BINDER TON 490.0000 107,800.00 161.340 79,056 (GEOSYNTHETIC PAVEMENT INTERLAYER) 016 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.8500 2,772.00 694.000 2,671 (PAVING FABRIC) 017 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.8500 785,400.00 194,878.000 750,280 (PAVING MAT) 018 REMOVE ROADSIDE SIGN EA 100.0000 1,800.00 18.000 1,800 019 REMOVE SIGN PANEL EA 35.0000 3,850.00 108.000 3,780 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.5000 370.50 30.830 292.89 65.840 625 (0.063"-UNFRAMED) 021 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.5000 2,925.00 449.250 2,920 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 2 DATE 10/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-365804 TIME 02:54 PM ESTIMATE NO. 003 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 08/29/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 10/09/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 81.250 812.50 404.500 4,045 (0.080"-UNFRAMED) 023 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.0000 3,850.00 32.000 224.00 548.000 3,836 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 024 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 1,920.00 7.500 90.00 166.000 1,992 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 025 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.5000 5,220.00 41.750 187.88 1,163.250 5,234 026 ROADSIDE SIGN - ONE POST EA 600.0000 10,800.00 16.000 9,600 027 INSTALL ROADSIDE SIGN PANEL ON EA 250.0000 27,500.00 108.000 27,000 EXISTING POST 028 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 6,360.00 1,584.000 6,336.00 1,584.000 6,336 029 PAINT TRAFFIC STRIPE (2-COAT) LF 0.2100 47,040.00 223,079.000 46,846.59 223,079.000 46,846 030 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.0000 4,060.00 2,024.000 4,048.00 2,024.000 4,048 031 REMOVE PAINTED TRAFFIC STRIPE LF 1.0000 280.00 280.000 280 032 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2500 1,987.50 1,584.000 1,980 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,600.0000 2,600.00 0.200 520.00 1.000 2,600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/09/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-365804 TIME 02:54 PM ESTIMATE NO. 003 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 08/29/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 10/09/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 124,462.86 2,514,561.23 ADJUSTMENT OF COMPENSATION 37,886.96 37,886.96 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 162,349.82 2,552,448.19 ORIGINAL CONTRACT AMOUNT 2,637,895.00 TOTAL WORK COMPLETED 162,349.82 2,552,448.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 17,201.00 -2,799.00 TOTAL 179,550.82 2,549,649.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/05/18 35 03/07/18 07/09/18 08/29/18 35 3 0 3 100% 100% DAMON.CHERENZIA@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 10/09/18