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 04/22/15 EST. NO. 002 TIME 01:49 PM R.E. NAME: DE ANDA, ANTHONY 05-0S7904 --------------------------------------------------------------------------- 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 420,359.63 E.W. @ U.P (+) 042015 N CT-1 0 420,359.63 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 420,359.63 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 04/22/15 EST. NO. 002 TIME 01:49 PM R.E. NAME: DE ANDA, ANTHONY 05-0S7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7904 TIME 01:49 PM ESTIMATE NO. 002 BID OPENING 05/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 04/22/15 LOCATION PROGRESS ESTIMATE 05-SLO-101-R21.6/R23.9 ----------------- CALPORTLAND CONSTRUCTION ON ROUTE 101 BETWEEN SAN LUIS P.O. BOX 1280 OBISPO CREEK BRIDGE NO 49-14 AND SANTA MARIA CA 93456 0.3 MILES SOUTH OF SANTA FE UNDERCROSSING NO. 49-115 FED. AID NO. NHP-Q101(244)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,650.0000 2,650.00 0.750 1,987 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 0.500 950.00 0.500 950 003 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.090 20,250.00 0.090 20,250 004 CHANNELIZER (SURFACE MOUNTED) EA 37.0000 2,072.00 0.000 0 005 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,900.0000 11,600.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.090 900.00 0.090 900 007 TEMPORARY RAILING (TYPE K) LF 24.0000 24,960.00 0.000 0 008 JOB SITE MANAGEMENT LS 9,500.0000 9,500.00 0.090 855.00 0.090 855 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825 010 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,000.00 0.000 0 011 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 012 TREATED WOOD WASTE LB 0.2200 7,546.00 0.000 0 013 REMOVE GUARDRAIL LF 3.2200 11,076.80 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 17,010.00 60,422.000 18,126.60 60,422.000 18,126 015 REMOVE PAVEMENT MARKER EA 1.0000 3,280.00 5,405.000 5,405.00 5,405.000 5,405 016 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 16,800.00 3,801.000 3,801.00 3,801.000 3,801 017 REMOVE OVERSIDE DRAIN EA 460.0000 3,220.00 0.000 0 018 REMOVE PIPE (LF) LF 104.0000 2,080.00 0.000 0 019 REMOVE DOWNDRAIN (EA) EA 270.0000 5,670.00 0.000 0 020 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.2500 6,795.00 0.000 0 021 RECONSTRUCT DOUBLE THRIE BEAM BARRIER LF 17.5800 35,335.80 0.000 0 022 ADJUST INLET EA 1,560.0000 23,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7904 TIME 01:49 PM ESTIMATE NO. 002 BID OPENING 05/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 75,600.00 1,082.000 4,869.00 1,082.000 4,869 024 ROADWAY EXCAVATION CY 385.0000 1,463.00 0.000 0 025 SHOULDER BACKING TON 23.0000 39,330.00 0.000 0 026 IMPORTED BORROW (CY) CY 37.0000 52,540.00 0.000 0 027 PREPAVING INERTIAL PROFILER LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 028 PREPAVING GRINDING DAY EA 9,600.0000 28,800.00 0.000 0 029 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 112.0000 204,960.00 243.500 27,272.00 243.500 27,272 030 RUBBERIZED HOT MIX ASPHALT, TON 107.0000 1,540,800.00 0.000 0 SUPERPAVE (GAP GRADED) 031 SHOULDER RUMBLE STRIP STA 32.0000 14,720.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 032 DATA CORE LS 5,000.0000 5,000.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 7,340.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 220.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 9,650.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 1,250.00 0.000 0 037 PLACE HOT MIX ASPHALT SQYD 50.0000 24,500.00 0.000 0 (MISCELLANEOUS AREA) 038 TACK COAT TON 550.0000 15,400.00 17.690 9,729.50 17.690 9,729 039 MINOR CONCRETE CY 2,100.0000 10,500.00 0.000 0 040 18" ALTERNATIVE SLOTTED PIPE LF 187.0000 3,740.00 0.000 0 041 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 26.0000 8,060.00 0.000 0 042 12" ENTRANCE TAPER EA 758.0000 15,918.00 0.000 0 043 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,320.00 0.000 0 044 DELINEATOR (CLASS 1) EA 45.0000 4,950.00 0.000 0 045 OBJECT MARKER (TYPE L) EA 50.0000 2,100.00 0.000 0 046 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 34.7800 7,651.60 0.000 0 047 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 29.7800 105,421.20 0.000 0 048 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 36.7800 5,884.80 0.000 0 049 TRANSITION RAILING (TYPE DTB) EA 1,947.0000 1,947.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7904 TIME 01:49 PM ESTIMATE NO. 002 BID OPENING 05/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 TRANSITION RAILING (TYPE WB-31) EA 2,547.0000 12,735.00 0.000 0 051 END ANCHOR ASSEMBLY (TYPE SFT) EA 350.0000 1,400.00 0.000 0 052 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 9,600.00 0.000 0 053 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,240.0000 2,240.00 0.000 0 054 CONCRETE BARRIER(TYPE 60 MODIFIED) LF 392.0000 23,520.00 0.000 0 055 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,480.00 0.000 0 056 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 13,856.00 0.000 0 (SPRAYABLE) 057 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,180.00 0.000 0 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 3,015.00 0.000 0 059 INDUCTIVE LOOP DETECTOR (LS) LS 8,240.0000 8,240.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S7904 TIME 01:49 PM ESTIMATE NO. 002 BID OPENING 05/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 94,758.10 97,570.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 420,359.63 420,359.63 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 515,117.73 517,930.23 060 MOBILIZATION LS 200,000.0000 200,000.00 0.750 150,000.00 0.750 150,000 ORIGINAL CONTRACT AMOUNT 2,899,927.20 TOTAL WORK COMPLETED 665,117.73 667,930.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 665,117.73 667,930.23 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 07/08/14 100 07/23/14 07/23/14 09/03/15 9 174 6 0 20% 8% PROGRESS IS SATISFACTORY PEND'G TIME DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15