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 10/01/18 EST. NO. 003 TIME 01:54 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 --------------------------------------------------------------------------- 005 0001 20,015.00 E.W. @ L.S.(+) 071818 N 000001 0002 -20,015.00 A.C. @ L.S.(-) 090418 N 000002 0.00 TOTAL THIS ESTIMATE 4,925.21 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 10/01/18 EST. NO. 003 TIME 01:54 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 MISSING QC RESULTS -1,775.00 003 QUALITY CONTROL 38,210.00 003 36,435.00 -1,775.00 TOTAL DEDUCTIONS 36,435.00 -1,775.00 PROGRAM CAS145 PAGE 1 DATE 10/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370804 TIME 01:54 PM ESTIMATE NO. 003 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 10/01/18 LOCATION RERUN FINAL ESTIMATE 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 1.000 25,000 003 TRAFFIC CONTROL SYSTEM LS 84,670.0000 84,670.00 1.000 84,670 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 12,050.0000 12,050.00 1.000 12,050 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 9,900.00 33.000 9,900 008 SAND COVER (SEAL) TON 150.0000 84,000.00 619.970 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 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 5,940 015 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1900 35,910.00 188,929.000 35,896 016 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 1,650.00 651.000 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 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/01/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370804 TIME 01:54 PM ESTIMATE NO. 003 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 10/01/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,245,806.16 ADJUSTMENT OF COMPENSATION -20,015.00 -20,015.00 EXTRA WORK 20,015.00 24,940.21 SUBTOTAL AMOUNT EARNED 0.00 1,250,731.37 ORIGINAL CONTRACT AMOUNT 1,179,593.00 TOTAL WORK COMPLETED 0.00 1,250,731.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 36,435.00 -1,775.00 TOTAL 36,435.00 1,248,956.37 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 0 100% 100% DAMON.CHERENZIA@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 10/01/18