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 09/22/14 EST. NO.02 TIME 10:36 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 --------------------------------------------------------------------------- 001 0001 341.94 E.W. @ F.A.(+) 082114 N 0005.0 0002 229.21 082214 N 0006.0 0003 428.04 082514 N 0007.0 0004 347.55 082814 N 0008.0 0005 295.94 090214 N 0010.0 0006 303.95 090414 N 0011.0 004 0001 559.77 E.W. @ F.A.(+) 072514 N 0001.0 0002 715.31 081414 N 0002.0 0003 670.46 081314 N 0003.0 0004 345.11 081814 N 0004.0 4,237.28 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,237.28 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 09/22/14 EST. NO.02 TIME 10:36 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 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5304 TIME 10:36 AM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 09/22/14 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 4,350 002 CONSTRUCTION AREA SIGNS LS 14,737.0000 14,737.00 0.050 736.85 0.650 9,579 003 TRAFFIC CONTROL SYSTEM LS 47,330.0000 47,330.00 0.100 4,733.00 0.750 35,497 004 TYPE III BARRICADE EA 79.0000 11,060.00 8.000 632.00 33.000 2,607 005 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 0.300 3,315.90 0.300 3,315 007 JOB SITE MANAGEMENT LS 3,109.0000 3,109.00 0.100 310.90 0.750 2,331 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.750 468 009 TEMPORARY DRAINAGE INLET PROTECTION EA 170.0000 4,760.00 13.000 2,210 010 TEMPORARY CONCRETE WASHOUT LS 3,232.0000 3,232.00 0.100 323.20 0.750 2,424 011 REMOVE FENCE LF 42.0000 504.00 13.000 546 012 REMOVE MARKER EA 17.0000 119.00 1.000 17.00 1.000 17 013 REMOVE HANDRAIL LF 13.0000 546.00 42.000 546.00 42.000 546 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 2,016.00 0.000 0 015 REMOVE ASPHALT CONCRETE DIKE LF 8.1000 1,296.00 41.000 332.10 41.000 332 016 REMOVE CULVERT (LF) LF 107.0000 214.00 1.500 160.50 1.500 160 017 RESET ROADSIDE SIGN EA 158.0000 474.00 2.000 316.00 2.000 316 018 RELOCATE ROADSIDE SIGN EA 158.0000 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 43.660 26,196.00 155.190 93,114 021 CLEARING AND GRUBBING (LS) LS 851.0000 851.00 0.150 127.65 0.750 638 022 ROADWAY EXCAVATION CY 93.0000 6,231.00 6.700 623.10 66.510 6,185 PROGRAM CAS145 PAGE 2 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5304 TIME 10:36 AM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.540 349.58 22.840 5,184 024 COMPOST SQFT 2.0000 7,660.00 2,038.900 4,077.80 3,806.150 7,612 025 REPLACE ASPHALT CONCRETE SURFACING CY 648.0000 55,728.00 27.390 17,748.72 76.040 49,273 026 HOT MIX ASPHALT (TYPE A) TON 137.0000 685.00 0.160 21.92 0.160 21 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 34.2500 822.00 7.000 239.75 7.000 239 028 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 2.100 2,879.10 2.100 2,879 (F) 031 18" REINFORCED CONCRETE PIPE LF 180.0000 3,240.00 18.000 3,240.00 18.000 3,240 032 36" REINFORCED CONCRETE PIPE LF 379.0000 1,137.00 3.000 1,137.00 3.000 1,137 033 DETECTABLE WARNING SURFACE SQFT 38.0000 38,000.00 300.200 11,407.60 440.240 16,729 034 MINOR CONCRETE (MISCELLANEOUS CY 733.0000 124,610.00 52.600 38,555.80 152.570 111,833 CONSTRUCTION) 035 PRE/POST CONSTRUCTION SURVEYS EA 860.0000 24,080.00 18.000 15,480 036 MISCELLANEOUS IRON AND STEEL LB 2.1000 997.50 475.000 997.50 475.000 997 (F) 037 CHAIN LINK FENCE (TYPE CL-4) LF 44.0000 1,936.00 26.400 1,161.60 26.400 1,161 038 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 0.150 236.85 0.150 236 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFY SIGNAL AND LIGHTING LS 202,810.0000 202,810.00 0.020 4,056.20 0.020 4,056 PROGRAM CAS145 PAGE 3 DATE 09/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5304 TIME 10:36 AM ESTIMATE NO. 02 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 09/20/14 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 09/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 124,479.62 385,038.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,237.28 4,237.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 128,716.90 389,276.26 044 MOBILIZATION LS 22,405.0000 22,405.00 0.050 1,120.25 1.000 22,405 ORIGINAL CONTRACT AMOUNT 720,124.35 TOTAL WORK COMPLETED 129,837.15 411,681.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 129,837.15 411,681.26 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 44 0 0 0 55% 42% PROGRESS IS SATISFACTORY PEND'G DAYS DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/14