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 09/25/17 EST. NO. 003 TIME 09:52 AM R.E. NAME: DAMON CHERENZIA 09-368204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 5,192.00 A.C. @ U.P.(+) 062917 N 003-01 006 0001 -928.04 A.C. @ L.S.(-) 082417 N 06-001 007 0001 718.75 E.W. @ L.S.(+) 082817 N 007-01 4,982.71 TOTAL THIS ESTIMATE 523.51 TOTAL PREVIOUS ESTIMATE 5,506.22 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 09/25/17 EST. NO. 003 TIME 09:52 AM R.E. NAME: DAMON CHERENZIA 09-368204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DEFECTIVE AREA -25,000.00 002 DEFECTIVE AREA 25,000.00 003 25,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 15,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368204 TIME 09:52 AM ESTIMATE NO. 003 BID OPENING 04/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/17 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 09/25/17 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 09-INY-395 ---------------------------------------- AMERICAN PAVEMENT SYSTEMS, IN INYO COUNTY NEAR DUNMOVIN FR 1.1 INC. MI SO CINDER RD 0.8 MI SO HAIWEE 1012 11TH STREET SUITE 1000 POWERHOUSE RD/NR BIG PINE FR SO MODESTO CA 95354 JUNCTION RT 168 TO 0.1 MI SO WARM SPRINGS RD FED. AID NO. N O N 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 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 136,582.0000 136,582.00 0.200 27,316.40 1.000 136,582 003 TRAFFIC CONTROL SYSTEM LS 272,509.0000 272,509.00 0.200 54,501.80 1.000 272,509 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.200 3,000.00 1.000 15,000 005 JOB SITE MANAGEMENT LS 13,000.0000 13,000.00 0.200 2,600.00 1.000 13,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 0.200 500.00 1.000 2,500 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 13,200.00 17.000 6,800.00 33.000 13,200 008 SAND COVER (SEAL) TON 150.0000 63,000.00 373.990 56,098 009 ASPHALT-RUBBER BINDER TON 350.0000 283,500.00 692.950 242,532 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 110,000.00 115.700 115,700 011 POLYMER ASPHALTIC EMULSION TON 350.0000 94,500.00 186.790 65,376 (SEAL COAT) 012 SCREENINGS TON 125.0000 205,000.00 1,682.530 210,316 013 SCREENINGS (HOT-APPLIED) TON 119.0000 650,930.00 5,442.330 647,637 014 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 7.3500 1,249.50 167.250 1,229 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 14,040.00 2,439.500 14,637 016 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 43,810.00 331,100.000 43,043.00 331,100.000 43,043 017 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 9,975.00 1,351.500 7,095 PROGRAM CAS145 PAGE 2 DATE 09/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-368204 TIME 09:52 AM ESTIMATE NO. 003 BID OPENING 04/05/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/17 R.E. NAME: DAMON CHERENZIA DATE OF THIS ESTIMATE 09/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,761.20 1,858,456.69 ADJUSTMENT OF COMPENSATION 4,263.96 4,263.96 EXTRA WORK 718.75 1,242.26 SUBTOTAL AMOUNT EARNED 142,743.91 1,863,962.91 ORIGINAL CONTRACT AMOUNT 1,930,795.50 TOTAL WORK COMPLETED 142,743.91 1,863,962.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 -10,000.00 TOTAL 157,743.91 1,853,962.91 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 05/18/17 35 07/11/17 07/11/17 09/06/17 35 7 0 0 100% 100% DAMON CHERENZIA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/17