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 08/24/17 EST. NO. 002 TIME 01:02 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 --------------------------------------------------------------------------- 001 0001 523.51 E.W. @ F.A.(+) 072917 N 001 0 523.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 523.51 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 08/24/17 EST. NO. 002 TIME 01:02 PM R.E. NAME: DAMON CHERENZIA 09-368204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEFECTIVE AREA -25,000.00 002 -25,000.00 -25,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368204 TIME 01:02 PM ESTIMATE NO. 002 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 08/20/17 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 08/24/17 LOCATION RERUN 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 2,000 002 CONSTRUCTION AREA SIGNS LS 136,582.0000 136,582.00 0.570 77,851.74 0.800 109,265 003 TRAFFIC CONTROL SYSTEM LS 272,509.0000 272,509.00 0.570 155,330.13 0.800 218,007 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.570 8,550.00 0.800 12,000 005 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.570 7,410.00 0.800 10,400 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.300 750.00 0.800 2,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 13,200.00 16.000 6,400 008 SAND COVER (SEAL) TON 150.0000 63,000.00 373.990 56,098.50 373.990 56,098 009 ASPHALT-RUBBER BINDER TON 350.0000 283,500.00 485.570 169,949.50 692.950 242,532 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 110,000.00 79.600 79,600.00 115.700 115,700 011 POLYMER ASPHALTIC EMULSION TON 350.0000 94,500.00 111.680 39,088.00 186.790 65,376 (SEAL COAT) 012 SCREENINGS TON 125.0000 205,000.00 806.380 100,797.50 1,682.530 210,316 013 SCREENINGS (HOT-APPLIED) TON 119.0000 650,930.00 3,829.110 455,664.09 5,442.330 647,637 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.3500 1,249.50 167.250 1,229 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 14,040.00 2,439.500 14,637.00 2,439.500 14,637 016 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 PROGRAM CAS145 PAGE 2 DATE 08/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368204 TIME 01:02 PM ESTIMATE NO. 002 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 08/20/17 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 08/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,165,726.46 1,720,695.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 523.51 523.51 SUBTOTAL AMOUNT EARNED 1,166,249.97 1,721,219.00 ORIGINAL CONTRACT AMOUNT 1,930,795.50 TOTAL WORK COMPLETED 1,166,249.97 1,721,219.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 1,141,249.97 1,696,219.00 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 07/11/17 07/11/17 08/30/17 27 2 0 0 87% 77% PROGRESS IS SATISFACTORY DAMON CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/17