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 02/07/14 EST. NO.10 TIME 10:04 AM R.E. NAME: SILVA, RICK 05-0Q6304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0024 2,163.96 E.W. @ F.A.(+) 110413 N 36 0 008 0001 1,623.20 A.C. @ L.S.(+) 122313 N CT-010 3,787.16 TOTAL THIS ESTIMATE 44,685.38 TOTAL PREVIOUS ESTIMATE 48,472.54 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 02/07/14 EST. NO.10 TIME 10:04 AM R.E. NAME: SILVA, RICK 05-0Q6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 08 RECD PAYROLLS 10,000.00 09 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6304 TIME 10:04 AM ESTIMATE NO. 10 BID OPENING 07/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/13 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/07/14 LOCATION FINAL ESTIMATE 05-SLO-101-36.0/37.5 -------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO COUNTY NEAR P O BOX 1280 SANTA MARGARITA FROM 0.8 MI SOUTH SANTA MARIA CA 93456 OF TASSAJARA CREEK ROAD TO 0.4 MILE SOUTH OF ROUTE 101/58 SEPARATION FED. AID NO. ACNH-GQ10(222)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.0000 13,530.00 4,249.000 12,747 002 TREE PROTECTION EA 35.0000 945.00 27.000 945 003 CONSTRUCTION SITE MANAGEMENT LS 6,249.0000 6,249.00 1.000 6,249 004 PREPARE STORM WATER POLLUTION LS 976.0000 976.00 1.000 976 PREVENTION PLAN 005 TEMPORARY FIBER ROLL LF 3.0000 21,000.00 0.000 0 006 TEMPORARY CHECK DAM LF 11.1500 2,230.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 286.0000 1,430.00 5.000 1,430 008 STREET SWEEPING LS 4,380.0000 4,380.00 1.000 4,380 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,425.0000 2,425.00 1.000 2,425 010 TEMPORARY TACKED STRAW SQYD 0.4400 1,100.00 0.000 0 011 RAIN EVENT ACTION PLAN EA 500.0000 12,000.00 0.000 0 012 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 750.0000 9,750.00 0.000 0 014 CONSTRUCTION AREA SIGNS LS 4,650.0000 4,650.00 1.000 4,650 015 TRAFFIC CONTROL SYSTEM LS 43,100.0000 43,100.00 1.000 43,100 016 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,370.0000 6,370.00 1.000 6,370 017 TEMPORARY RAILING (TYPE K) LF 35.0000 15,400.00 440.000 15,400 018 REMOVE METAL BEAM GUARD RAILING LF 5.3000 4,240.00 700.000 3,710 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 3,760.00 748.000 1,196 020 SALVAGE CONCRETE BARRIER (TYPE K) LF 6.0000 34,080.00 5,680.000 34,080 021 RESET ROADSIDE SIGN (ONE POST) EA 107.0000 856.00 0.000 0 022 RESET ROADSIDE SIGN (TWO POST) EA 213.0000 213.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6304 TIME 10:04 AM ESTIMATE NO. 10 BID OPENING 07/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/13 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/07/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ADJUST INLET EA 537.0000 537.00 1.000 537 024 REMOVE CONCRETE BARRIER (TYPE 50) LF 41.0000 820.00 23.000 943 025 SALVAGE CRASH CUSHION EA 950.0000 2,850.00 3.000 2,850 026 RESET TEMPORARY RAILING (TYPE K) LF 6.3000 35,784.00 5,680.000 35,784 027 CLEARING AND GRUBBING (LS) LS 17,705.0000 17,705.00 1.000 17,705 028 ROADWAY EXCAVATION CY 46.2500 214,137.50 4,621.000 213,721 029 LEAD COMPLIANCE PLAN LS 2,653.0000 2,653.00 1.000 2,653.00 1.000 2,653 030 EROSION CONTROL (COMPOST BLANKET) CY 44.0000 44,440.00 662.000 29,128.00 662.000 29,128 031 FIBER ROLLS LF 3.0000 33,300.00 10,659.000 31,977 032 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1300 22,100.00 166,835.000 21,688 033 CLASS 2 AGGREGATE BASE (CY) CY 58.0000 138,620.00 2,385.000 138,330 034 HOT MIX ASPHALT (TYPE A) TON 87.0000 147,030.00 1,863.520 162,126 035 PLACE HOT MIX ASPHALT SQYD 43.0000 1,290.00 31.100 1,337 (MISCELLANEOUS AREA) 036 TACK COAT TON 595.0000 952.00 2.720 1,618 037 MINOR CONCRETE (MINOR STRUCTURE) CY 1,229.0000 9,832.00 8.000 9,832 (F) 038 24" PLASTIC PIPE LF 82.0000 6,806.00 86.000 7,052 039 24-INCH DUCTILE IRON PIPE WATERLINE LF 223.0000 89,200.00 405.000 90,315 040 SHEETING, SHORING & BRACING LS 3,400.0000 3,400.00 1.000 3,400 041 CONNECTION TO EXISTING 24-INCH EA 8,500.0000 17,000.00 2.000 17,000 WATERLINE 042 PRECAST CONCRETE MANHOLE LS 2,125.0000 2,125.00 1.000 2,125 043 MINOR CONCRETE (MISCELLANEOUS CY 441.0000 441.00 0.670 295 CONSTRUCTION) 044 MISCELLANEOUS IRON AND STEEL LB 1.6000 4,478.40 2,799.000 4,478 (F) 045 WILDLIFE PASSAGE WAY (TYPE S) EA 64.0000 2,816.00 42.000 2,688 046 WILDLIFE PASSAGE WAY (TYPE M) EA 1,340.0000 6,700.00 5.000 6,700 047 TRANSITION RAILING (TYPE STB) EA 4,440.0000 4,440.00 1.000 4,440 048 ALTERNATIVE CRASH CUSHION SYSTEM EA 22,648.0000 113,240.00 5.000 113,240 049 CONCRETE BARRIER (TYPE 60) LF 41.5000 299,630.00 7,211.000 299,256 PROGRAM CAS145 PAGE 3 DATE 02/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6304 TIME 10:04 AM ESTIMATE NO. 10 BID OPENING 07/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/13 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/07/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2500 1,657.50 386.000 1,640 051 THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 5,216.00 3,260.000 5,216 (SPRAYABLE) 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 1,012.00 93.000 1,023 053 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,650.0000 2,650.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/07/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q6304 TIME 10:04 AM ESTIMATE NO. 10 BID OPENING 07/18/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/13 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 02/07/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,781.00 1,368,759.41 ADJUSTMENT OF COMPENSATION 1,623.20 20,189.80 EXTRA WORK 2,163.96 28,282.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,568.16 1,417,231.95 054 MOBILIZATION LS 68,389.0000 68,389.00 1.000 68,389 ORIGINAL CONTRACT AMOUNT 1,491,935.40 TOTAL WORK COMPLETED 35,568.16 1,485,620.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,568.16 1,485,620.95 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 08/23/12 60 09/07/12 09/07/12 11/13/13 67 227 8 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/07/14