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 07/25/18 EST. NO. 002 TIME 03:23 PM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-370804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0004 1,650.00 E.W. @ U.P (+) 062718 N 000004 004 0001 1,625.21 E.W. @ F.A.(+) 061518 N 061518 3,275.21 TOTAL THIS ESTIMATE 1,650.00 TOTAL PREVIOUS ESTIMATE 4,925.21 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 07/25/18 EST. NO. 002 TIME 03:23 PM R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV 09-370804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE QUALITY CONTROL -38,210.00 002 -38,210.00 -38,210.00 TOTAL DEDUCTIONS -38,210.00 -38,210.00 PROGRAM CAS145 PAGE 1 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370804 TIME 03:23 PM ESTIMATE NO. 002 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 07/25/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-395-100.8/113.0 ---------------------------------- AMERICAN PAVEMENT SYSTEMS, IN INYO COUNTY NEAR BIG PINE FROM INC. SOUTH JUNCTION ROUTE 168 TO 0.1 1012 11TH STREET #1000 MILE NORTH OF WARM SPRINGS ROAD MODESTO CA 95354 FED. AID NO. N O N E COLD PLANE EXISTING AC, AC OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 25,000.0000 25,000.00 0.500 12,500.00 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 84,670.0000 84,670.00 0.500 42,335.00 1.000 84,670 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 12,050.0000 12,050.00 0.500 6,025.00 1.000 12,050 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.500 1,500.00 1.000 3,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 9,900.00 16.000 4,800.00 33.000 9,900 008 SAND COVER (SEAL) TON 150.0000 84,000.00 57.540 8,631.00 619.970 92,995 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 40,000.00 58.700 58,700 010 POLYMER ASPHALTIC EMULSION TON 700.0000 280,000.00 462.000 323,400 (SEAL COAT) 011 SCREENINGS TON 105.0000 449,400.00 242.000 25,410.00 4,242.000 445,410 012 ASPHALT BINDER TON 1.0000 60.00 44.310 44 (GEOSYNTHETIC PAVEMENT INTERLAYER) 013 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.2900 116,103.00 50,346.000 115,292 (PAVING MAT) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 5,950.00 1,188.000 5,940.00 1,188.000 5,940 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1900 35,910.00 188,929.000 35,896.51 188,929.000 35,896 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 1,650.00 651.000 1,627.50 651.000 1,627 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 11,900.00 1,188.000 11,880 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370804 TIME 03:23 PM ESTIMATE NO. 002 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/18 R.E. NAME: DAMON.CHERENZIA@DOT.CA.GOV DATE OF THIS ESTIMATE 07/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 153,415.01 1,245,806.16 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,275.21 4,925.21 SUBTOTAL AMOUNT EARNED 156,690.22 1,250,731.37 ORIGINAL CONTRACT AMOUNT 1,179,593.00 TOTAL WORK COMPLETED 156,690.22 1,250,731.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -38,210.00 -38,210.00 TOTAL 118,480.22 1,212,521.37 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 03/09/18 35 03/09/18 05/31/18 07/23/18 35 2 0 2 100% 100% DAMON.CHERENZIA@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/18