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 11/20/14 EST. NO. 004 TIME 04:14 PM 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 0008 488.79 E.W. @ F.A.(+) 090314 N 0023.0 004 0010 378.81 E.W. @ F.A.(+) 101014 N 0019.0 0011 3,560.97 110514 N 0024.0 005 0001 3,359.49 E.W. @ F.A.(+) 093014 N 0015.0 0002 1,436.19 100114 N 0016.0 0003 4,022.25 100214 N 0017.0 0004 2,815.70 100314 N 0018.0 006 0001 -24,741.21 A.C. @ U.P.(-) 100314 N CT-010 0002 281.47 E.W. @ L.S.(+) 100314 N CT-020 -8,397.54 TOTAL THIS ESTIMATE 7,368.49 TOTAL PREVIOUS ESTIMATE -1,029.05 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 11/20/14 EST. NO. 004 TIME 04:14 PM R.E. NAME: DE ANDA, ANTHONY 05-0R5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BI43 FOURCE INSP EXP -1,000.00 003 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5304 TIME 04:14 PM ESTIMATE NO. 004 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 11/20/14 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/20/14 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 0.200 2,947.40 0.900 13,263 003 TRAFFIC CONTROL SYSTEM LS 47,330.0000 47,330.00 0.050 2,366.50 0.950 44,963 004 TYPE III BARRICADE EA 79.0000 11,060.00 37.000 2,923 005 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 0.200 2,210.60 0.900 9,947 007 JOB SITE MANAGEMENT LS 3,109.0000 3,109.00 0.050 155.45 0.900 2,798 008 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 0.050 161.60 0.950 3,070 011 REMOVE FENCE LF 42.0000 504.00 13.000 546 012 REMOVE MARKER EA 17.0000 119.00 1.000 17.00 10.000 170 013 REMOVE HANDRAIL LF 13.0000 546.00 42.000 546 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0500 2,016.00 1,744.000 1,831.20 1,744.000 1,831 015 REMOVE ASPHALT CONCRETE DIKE LF 8.1000 1,296.00 263.300 2,132 016 REMOVE CULVERT (LF) LF 107.0000 214.00 1.500 160 017 RESET ROADSIDE SIGN EA 158.0000 474.00 2.000 316 018 RELOCATE ROADSIDE SIGN EA 158.0000 316.00 2.000 316 019 ADJUST PULL BOX LS 264.0000 264.00 1.000 264 020 REMOVE CONCRETE (CY) CY 600.0000 84,000.00 1.350 810.00 157.670 94,602 021 CLEARING AND GRUBBING (LS) LS 851.0000 851.00 0.100 85.10 1.000 851 022 ROADWAY EXCAVATION CY 93.0000 6,231.00 66.510 6,185 PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5304 TIME 04:14 PM ESTIMATE NO. 004 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 11/20/14 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 54.510 12,373 024 COMPOST SQFT 2.0000 7,660.00 5,189.250 10,378 025 REPLACE ASPHALT CONCRETE SURFACING CY 648.0000 55,728.00 94.450 61,203 026 HOT MIX ASPHALT (TYPE A) TON 137.0000 685.00 5.010 686 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 34.2500 822.00 48.100 1,647 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 23.0000 2,530.00 154.700 3,558 029 PLACE HOT MIX ASPHALT SQYD 118.0000 826.00 12.330 1,454 (MISCELLANEOUS AREA) 030 MINOR CONCRETE (MINOR STRUCTURE) CY 1,371.0000 2,879.10 2.100 2,879 (F) 031 18" REINFORCED CONCRETE PIPE LF 180.0000 3,240.00 18.000 3,240 032 36" REINFORCED CONCRETE PIPE LF 379.0000 1,137.00 3.000 1,137 033 DETECTABLE WARNING SURFACE SQFT 38.0000 38,000.00 320.300 12,171.40 1,002.340 38,088 034 MINOR CONCRETE (MISCELLANEOUS CY 733.0000 124,610.00 1.350 989.55 166.160 121,795 CONSTRUCTION) 035 PRE/POST CONSTRUCTION SURVEYS EA 860.0000 24,080.00 28.000 24,080 036 MISCELLANEOUS IRON AND STEEL LB 2.1000 997.50 475.000 997 (F) 037 CHAIN LINK FENCE (TYPE CL-4) LF 44.0000 1,936.00 44.000 1,936 038 OBJECT MARKER (TYPE K-1) EA 53.0000 371.00 14.000 742.00 14.000 742 039 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 8,064.00 1,844.500 7,746.90 1,844.500 7,746 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 598.50 552.000 579.60 552.000 579 (SPRAYABLE) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 68.25 23.000 120.75 23.000 120 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,579.0000 1,579.00 0.220 347.38 0.780 1,231 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFY SIGNAL AND LIGHTING LS 202,810.0000 202,810.00 0.220 44,618.20 0.530 107,489 PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R5304 TIME 04:14 PM ESTIMATE NO. 004 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 11/20/14 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/20/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,900.63 595,282.29 ADJUSTMENT OF COMPENSATION -24,741.21 -24,741.21 EXTRA WORK 16,343.67 23,712.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,503.09 594,253.24 044 MOBILIZATION LS 22,405.0000 22,405.00 1.000 22,405 ORIGINAL CONTRACT AMOUNT 720,124.35 TOTAL WORK COMPLETED 69,503.09 616,658.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 69,503.09 615,658.24 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 12/22/14 85 1 0 0 82% 81% PROGRESS IS SATISFACTORY PEND'G DAYS DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14