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 01/03/19 EST. NO. 005 TIME 08:18 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 01/03/19 EST. NO. 005 TIME 08:18 AM R.E. NAME: DAMON L. CHERENZIA 09-370904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COMPLETION DOCUMENTS -10,000.00 003 COMPLETION DOCUMENTS 10,000.00 004 0.00 0.00 LIQUIDATED DAMAGES LIQUIDATED DAMAGES -21,000.00 003 0.00 -21,000.00 TOTAL DEDUCTIONS 0.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 01/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370904 TIME 08:18 AM ESTIMATE NO. 005 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 09/04/18 R.E. NAME: DAMON L. CHERENZIA DATE OF THIS ESTIMATE 01/03/19 LOCATION FINAL 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 1.000 3,000 002 CONSTRUCTION AREA SIGNS LS 45,000.0000 45,000.00 1.000 45,000 003 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 1.000 95,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 15,273.0000 15,273.00 1.000 15,273 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 007 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 7,500.00 15.000 7,500 008 CONTRACTOR-SUPPLIED BIOLOGIST (LS) LS 10,000.0000 10,000.00 1.000 10,000 009 SAND COVER (SEAL) TON 150.0000 130,500.00 873.240 130,986 010 ASPHALT-RUBBER BINDER TON 742.0000 489,720.00 649.580 481,988 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 92,000.00 94.910 94,910 012 PRECOATED SCREENINGS TON 90.0000 436,500.00 4,222.280 380,005 013 THERMOPLASTIC PAVEMENT MARKING SQFT 4.7500 36,337.50 7,680.000 36,480 014 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1900 56,050.00 294,475.000 55,950 015 REMOVE PAINTED TRAFFIC STRIPE LF 0.5200 3,291.60 6,325.000 3,289 016 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6000 12,240.00 7,641.000 12,225 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/03/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-370904 TIME 08:18 AM ESTIMATE NO. 005 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 09/04/18 R.E. NAME: DAMON L. CHERENZIA DATE OF THIS ESTIMATE 01/03/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,394,107.41 ADJUSTMENT OF COMPENSATION 0.00 17,236.29 EXTRA WORK 0.00 852.88 SUBTOTAL AMOUNT EARNED 0.00 1,412,196.58 ORIGINAL CONTRACT AMOUNT 1,454,912.10 TOTAL WORK COMPLETED 0.00 1,412,196.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -21,000.00 TOTAL 0.00 1,391,196.58 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 05/16/18 35 07/10/18 07/10/18 09/04/18 35 0 3 0 100% 100% DAMON L. CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 01/03/19