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 09/25/14 EST. NO.03 TIME 11:23 AM R.E. NAME: PETER MULLALY 06-0P3804 --------------------------------------------------------------------------- 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 09/25/14 EST. NO.03 TIME 11:23 AM R.E. NAME: PETER MULLALY 06-0P3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 01 RECD CEM 4401 10,000.00 02 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 01 RECD PYRL 10,000.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P3804 TIME 11:23 AM ESTIMATE NO. 03 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/14 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/25/14 LOCATION FINAL ESTIMATE 06-TUL-99-9.0/10.6 -------------- PAPICH CONSTRUCTION CO. INC. NEAR PIXLEY FROM 0.7 MI SOUTH OF PO BOX 2210 AVENUE 76 UC TO 1.7 MILES SOUTH OF PISMO BEACH CA 93448 AVENUE 96 OC FED. AID NO. N O N E SLAB REPLACEMENT WITH RSC OR HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 850.0000 850.00 1.000 850 002 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000 003 TRAFFIC CONTROL SYSTEM LS 36,749.0000 36,749.00 1.000 36,749 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,150.0000 1,150.00 1.000 1,150 005 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 1.000 11,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,750.0000 1,750.00 1.000 1,750 007 TEMPORARY CONCRETE WASHOUT LS 2,550.0000 2,550.00 1.000 2,550 008 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 171.0000 5,814.00 24.910 4,259 009 REMOVE CONCRETE PAVEMENT (CY) CY 245.0000 15,680.00 59.350 14,540 010 REPLACE ASPHALT CONCRETE SURFACING CY 1,425.0000 12,825.00 16.910 24,096 011 HOT MIX ASPHALT (TYPE A) TON 310.0000 62,000.00 217.820 67,524 012 TACK COAT TON 700.0000 280.00 0.400 280 013 INDIVIDUAL SLAB REPLACEMENT (RSC) CY 750.0000 82,500.00 127.400 95,550 014 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 1,560.00 619.000 2,011 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.2500 1,560.00 564.000 1,833 (BROKEN 36-12) 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 70.0000 910.00 13.000 910 017 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 821.0000 821.00 1.000 821 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/25/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P3804 TIME 11:23 AM ESTIMATE NO. 03 BID OPENING 01/29/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/08/14 R.E. NAME: PETER MULLALY DATE OF THIS ESTIMATE 09/25/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 267,876.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 267,876.06 ORIGINAL CONTRACT AMOUNT 239,999.00 TOTAL WORK COMPLETED 0.00 267,876.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 267,876.06 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 03/07/14 20 06/16/14 06/16/14 07/08/14 16 0 0 0 100% 100% PETER MULLALY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/14