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 08/23/18 EST. NO. 002 TIME 08:00 AM R.E. NAME: DAMON L. CHERENZIA 09-370904 --------------------------------------------------------------------------- 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 08/23/18 EST. NO. 002 TIME 08:00 AM R.E. NAME: DAMON L. CHERENZIA 09-370904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370904 TIME 08:00 AM ESTIMATE NO. 002 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DAMON L. CHERENZIA DATE OF THIS ESTIMATE 08/23/18 LOCATION RERUN PROGRESS ESTIMATE 09-INY-395-25.8/45.5 ----------------------- AMERICAN PAVEMENT SYSTEMS, IN INYO COUNTY NEAR OLANCHA FROM__ INC. 0.3 MILE N. OF HAIWEE CYN ROAD TO 1012 11TH STREET LA AQUEDUCT BR AND NEAR CARTAGO MODESTO CA 95354 0.6 MILE S. OF ASH CREEK BR TO 1.6 MILES N. OF COTTONWOOD CREEK BR FED. AID NO. ACNH-P395(273)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 3,000.0000 3,000.00 0.250 750.00 0.750 2,250 002 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 0.500 22,500 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.610 57,950.00 0.860 81,700 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.610 9,150.00 0.860 12,900 005 JOB SITE MANAGEMENT LS 15,273.0000 15,273.00 0.610 9,316.53 0.860 13,134 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 0.550 2,750.00 0.750 3,750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 7,500.00 8.000 4,000 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 0.610 6,100.00 0.860 8,600 009 SAND COVER (SEAL) TON 150.0000 130,500.00 873.240 130,986.00 873.240 130,986 010 ASPHALT-RUBBER BINDER TON 742.0000 489,720.00 649.580 481,988.36 649.580 481,988 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 92,000.00 94.910 94,910.00 94.910 94,910 012 PRECOATED SCREENINGS TON 90.0000 436,500.00 4,222.280 380,005.20 4,222.280 380,005 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 36,337.50 0.000 0 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1900 56,050.00 0.000 0 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.5200 3,291.60 6,325.000 3,289.00 6,325.000 3,289 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 12,240.00 7,641.000 12,225.60 7,641.000 12,225 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.610 1,525.00 0.860 2,150 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370904 TIME 08:00 AM ESTIMATE NO. 002 BID OPENING 03/27/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: DAMON L. CHERENZIA DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,190,945.69 1,254,388.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,190,945.69 1,254,388.94 ORIGINAL CONTRACT AMOUNT 1,454,912.10 TOTAL WORK COMPLETED 1,190,945.69 1,254,388.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,190,945.69 1,254,388.94 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 05/16/18 35 07/10/18 07/10/18 08/27/18 30 0 0 0 86% 86% PROGRESS IS SATISFACTORY DAMON L. CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18