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 08/26/14 EST. NO.01 TIME 09:37 AM R.E. NAME: DE ANDA, ANTHONY 05-0R5304 --------------------------------------------------------------------------- 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 08/26/14 EST. NO.01 TIME 09:37 AM R.E. NAME: DE ANDA, ANTHONY 05-0R5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5304 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 08/26/14 LOCATION PROGRESS ESTIMATE 05-SLO-1 ----------------- 05-MON-101 CALPORTLAND CONSTRUCTION ON ROUTE 1, AND 101 IN SAN P.O. BOX 1280 LUIS OBISPO AND MONTEREY COUNTIES SANTA MARIA CA 93456 FED. AID NO. STP-000C(372)E ADA CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,800.0000 5,800.00 0.750 4,350.00 0.750 4,350 002 CONSTRUCTION AREA SIGNS LS 14,737.0000 14,737.00 0.600 8,842.20 0.600 8,842 003 TRAFFIC CONTROL SYSTEM LS 47,330.0000 47,330.00 0.650 30,764.50 0.650 30,764 004 TYPE III BARRICADE EA 79.0000 11,060.00 25.000 1,975.00 25.000 1,975 005 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 10,800.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 11,053.0000 11,053.00 0.000 0 007 JOB SITE MANAGEMENT LS 3,109.0000 3,109.00 0.650 2,020.85 0.650 2,020 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.750 468.75 0.750 468 009 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 4,760.00 13.000 2,210.00 13.000 2,210 010 TEMPORARY CONCRETE WASHOUT LS 3,232.0000 3,232.00 0.650 2,100.80 0.650 2,100 011 REMOVE FENCE LF 42.0000 504.00 13.000 546.00 13.000 546 012 REMOVE MARKER EA 17.0000 119.00 0.000 0 013 REMOVE HANDRAIL LF 13.0000 546.00 0.000 0 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 2,016.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 8.1000 1,296.00 0.000 0 016 REMOVE CULVERT (LF) LF 107.0000 214.00 0.000 0 017 RESET ROADSIDE SIGN EA 158.0000 474.00 0.000 0 018 RELOCATE ROADSIDE SIGN EA 158.0000 316.00 2.000 316.00 2.000 316 019 ADJUST PULL BOX LS 264.0000 264.00 0.000 0 020 REMOVE CONCRETE (CY) CY 600.0000 84,000.00 111.530 66,918.00 111.530 66,918 021 CLEARING AND GRUBBING (LS) LS 851.0000 851.00 0.600 510.60 0.600 510 022 ROADWAY EXCAVATION CY 93.0000 6,231.00 59.810 5,562.33 59.810 5,562 PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5304 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 227.0000 9,761.00 21.300 4,835.10 21.300 4,835 024 COMPOST SQFT 2.0000 7,660.00 1,767.250 3,534.50 1,767.250 3,534 025 REPLACE ASPHALT CONCRETE SURFACING CY 648.0000 55,728.00 48.650 31,525.20 48.650 31,525 026 HOT MIX ASPHALT (TYPE A) TON 137.0000 685.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 34.2500 822.00 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 23.0000 2,530.00 0.000 0 029 PLACE HOT MIX ASPHALT SQYD 118.0000 826.00 0.000 0 (MISCELLANEOUS AREA) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 1,371.0000 2,879.10 0.000 0 (F) 031 18" REINFORCED CONCRETE PIPE LF 180.0000 3,240.00 0.000 0 032 36" REINFORCED CONCRETE PIPE LF 379.0000 1,137.00 0.000 0 033 DETECTABLE WARNING SURFACE SQFT 38.0000 38,000.00 140.040 5,321.52 140.040 5,321 034 MINOR CONCRETE (MISCELLANEOUS CY 733.0000 124,610.00 99.970 73,278.01 99.970 73,278 CONSTRUCTION) 035 PRE/POST CONSTRUCTION SURVEYS EA 860.0000 24,080.00 18.000 15,480.00 18.000 15,480 036 MISCELLANEOUS IRON AND STEEL LB 2.1000 997.50 0.000 0 (F) 037 CHAIN LINK FENCE (TYPE CL-4) LF 44.0000 1,936.00 0.000 0 038 OBJECT MARKER (TYPE K-1) EA 53.0000 371.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 8,064.00 0.000 0 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 598.50 0.000 0 (SPRAYABLE) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 68.25 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,579.0000 1,579.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFY SIGNAL AND LIGHTING LS 202,810.0000 202,810.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5304 TIME 09:37 AM ESTIMATE NO. 01 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 260,559.36 260,559.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 260,559.36 260,559.36 044 MOBILIZATION LS 22,405.0000 22,405.00 0.950 21,284.75 0.950 21,284 ORIGINAL CONTRACT AMOUNT 720,124.35 TOTAL WORK COMPLETED 281,844.11 281,844.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 281,844.11 281,844.11 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 06/18/14 105 07/21/14 07/21/14 12/19/14 23 0 0 0 38% 22% PROGRESS IS SATISFACTORY PEND'G DAYS DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14