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 01/22/14 EST. NO.01 TIME 01:20 PM R.E. NAME: JASON KLINE 05-0T9704 --------------------------------------------------------------------------- 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 01/22/14 EST. NO.01 TIME 01:20 PM R.E. NAME: JASON KLINE 05-0T9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9704 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 11/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 01/22/14 LOCATION PROGRESS ESTIMATE 05-SB-246-33.2/33.5 ----------------- SOUZA CONSTRUCTION INC IN SANTA BARBARA COUNTY AT SANTA P O BOX 3810 YNEZ FROM 0.1 MILE EAST OF EDISON SAN LUIS OBISPO CA 93403 STREET TO 0.1 MILE EAST OF MEADOWVALE LANE FED. AID NO. SSTP-P246(17)E LEFT-TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 0.900 1,980.00 0.900 1,980 002 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.750 1,650.00 0.750 1,650 003 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 0.110 1,760.00 0.110 1,760 004 TYPE III BARRICADE EA 93.0000 186.00 2.000 186.00 2.000 186 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.5000 198.00 62.000 279.00 62.000 279 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4400 4,356.00 5,120.000 2,252.80 5,120.000 2,252 007 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,650.00 30.000 1,650.00 30.000 1,650 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,850.0000 5,850.00 0.110 643.50 0.110 643 009 TEMPORARY RAILING (TYPE K) LF 11.0000 31,240.00 1,280.000 14,080.00 1,280.000 14,080 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 950.0000 5,700.00 4.000 3,800.00 4.000 3,800 011 JOB SITE MANAGEMENT LS 9,800.0000 9,800.00 0.110 1,078.00 0.110 1,078 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,700.0000 3,700.00 0.750 2,775.00 0.750 2,775 013 TEMPORARY SOIL BINDER SQYD 1.3200 1,056.00 0.000 0 014 TEMPORARY CHECK DAM LF 25.0000 6,250.00 0.000 0 015 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 175.00 0.500 87.50 0.500 87 016 TEMPORARY FIBER ROLL LF 3.3800 5,070.00 1,500.000 5,070.00 1,500.000 5,070 017 TEMPORARY CONCRETE WASHOUT LS 1,990.0000 1,990.00 0.000 0 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.7200 8,568.00 6,976.000 5,022.72 6,976.000 5,022 019 REMOVE PAVEMENT MARKER EA 2.2000 330.00 140.000 308.00 140.000 308 020 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,300.00 0.000 0 021 REMOVE DRAINAGE FACILITY (EA) EA 819.0000 1,638.00 0.000 0 022 REMOVE PIPE (LF) LF 30.0000 3,300.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9704 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 11/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 RELOCATE ROADSIDE SIGN-ONE POST EA 331.0000 993.00 0.000 0 024 RELOCATE ROADSIDE SIGN-TWO POST EA 442.0000 884.00 0.000 0 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9000 19,773.00 0.000 0 026 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 027 ROADWAY EXCAVATION CY 18.0000 51,480.00 572.000 10,296.00 572.000 10,296 028 GEOSYNTHETIC REINFORCEMENT SQYD 10.0000 25,300.00 0.000 0 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 220.0000 220.00 0.000 0 030 HYDROMULCH SQFT 0.0400 800.00 0.000 0 031 FIBER ROLLS LF 3.1500 9,135.00 0.000 0 032 HYDROSEED SQFT 0.1000 2,000.00 0.000 0 033 COMPOST SQFT 0.4400 8,800.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 48.0000 105,600.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 110.8000 232,680.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.4000 132.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.3000 5,060.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 1,127.00 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 82.0000 492.00 0.000 0 (MISCELLANEOUS AREA) 040 TACK COAT TON 1,750.0000 3,500.00 0.000 0 041 MINOR CONCRETE (MINOR STRUCTURE) CY 1,836.0000 5,140.80 0.000 0 (F) 042 24" PLASTIC PIPE LF 250.0000 11,500.00 0.000 0 043 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 98.0000 980.00 0.000 0 044 12" PLASTIC PIPE DOWNDRAIN LF 74.0000 2,442.00 0.000 0 045 12" STEEL FLARED END SECTION EA 1,166.0000 2,332.00 0.000 0 046 ROCK SLOPE PROTECTION CY 480.0000 1,344.00 0.000 0 (F) (FACING, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 180.00 0.000 0 048 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,870.00 0.000 0 (F) 049 GUARD RAILING DELINEATOR EA 44.0000 1,408.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9704 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 11/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER (TYPE L-1) EA 33.1300 99.39 0.000 0 051 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 10,920.00 0.000 0 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 14,300.00 0.000 0 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,809.0000 7,618.00 0.000 0 054 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4200 884.00 0.000 0 055 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,627.00 0.000 0 (SPRAYABLE) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 880.00 0.000 0 057 MODIFY FLASHING BEACON LS 21,000.0000 21,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 01/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9704 TIME 01:20 PM ESTIMATE NO. 01 BID OPENING 11/05/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/14 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 01/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 54,918.52 54,918.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 54,918.52 54,918.52 ORIGINAL CONTRACT AMOUNT 674,258.19 TOTAL WORK COMPLETED 54,918.52 54,918.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 54,918.52 54,918.52 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 12/18/13 45 01/13/14 01/13/14 03/19/14 6 0 0 0 8% 13% PROGRESS IS SATISFACTORY JASON KLINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/14