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 07/21/17 EST. NO. 001 TIME 12:27 PM R.E. NAME: DAMON CHERENZIA 09-368204 --------------------------------------------------------------------------- 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 07/21/17 EST. NO. 001 TIME 12:27 PM R.E. NAME: DAMON CHERENZIA 09-368204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368204 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 04/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 07/21/17 LOCATION PROGRESS ESTIMATE 09-INY-395 ----------------- AMERICAN PAVEMENT SYSTEMS, IN INYO COUNTY NEAR DUNMOVIN FR 1.1 INC. MI SO CINDER RD 0.8 MI SO HAIWEE 1012 11TH STREET SUITE 1000 POWERHOUSE RD/NR BIG PINE FR SO MODESTO CA 95354 JUNCTION RT 168 TO 0.1 MI SO WARM SPRINGS RD FED. AID NO. N O N E CONSTRUCT ASPHALT RUBBER/CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 136,582.0000 136,582.00 0.230 31,413.86 0.230 31,413 003 TRAFFIC CONTROL SYSTEM LS 272,509.0000 272,509.00 0.230 62,677.07 0.230 62,677 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.230 3,450.00 0.230 3,450 005 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.230 2,990.00 0.230 2,990 006 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 400.0000 13,200.00 16.000 6,400.00 16.000 6,400 008 SAND COVER (SEAL) TON 150.0000 63,000.00 0.000 0 009 ASPHALT-RUBBER BINDER TON 350.0000 283,500.00 207.380 72,583.00 207.380 72,583 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 110,000.00 36.100 36,100.00 36.100 36,100 011 POLYMER ASPHALTIC EMULSION TON 350.0000 94,500.00 75.110 26,288.50 75.110 26,288 (SEAL COAT) 012 SCREENINGS TON 125.0000 205,000.00 876.150 109,518.75 876.150 109,518 013 SCREENINGS (HOT-APPLIED) TON 119.0000 650,930.00 1,613.220 191,973.18 1,613.220 191,973 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.3500 1,249.50 167.250 1,229.29 167.250 1,229 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 14,040.00 0.000 0 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 43,810.00 0.000 0 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 9,975.00 1,351.500 7,095.38 1,351.500 7,095 PROGRAM CAS145 PAGE 2 DATE 07/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368204 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 04/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/17 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 07/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 554,969.03 554,969.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 554,969.03 554,969.03 ORIGINAL CONTRACT AMOUNT 1,930,795.50 TOTAL WORK COMPLETED 554,969.03 554,969.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 554,969.03 554,969.03 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 05/18/17 35 07/18/17 07/18/17 09/05/17 8 0 0 0 28% 23% PROGRESS IS SATISFACTORY DAMON CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/17