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 05/16/14 EST. NO.05 TIME 01:34 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 --------------------------------------------------------------------------- 001 0029 629.14 E.W. @ F.A.(+) 033114 N 0042.0 0030 167.77 040414 N 0043.0 0031 482.18 040714 N 0044.0 0032 675.06 040814 N 0045.0 0033 567.37 040914 N 0046.0 0034 186.84 041014 N 0047.0 0035 264.89 040314 N 0052.0 005 0004 146.67 E.W. @ F.A.(+) 041014 N 0048.0 006 0001 8,555.00 E.W. @ L.S.(+) 051314 N 0001 0 007 0001 3,285.45 E.W. @ L.S.(+) 051314 N 0001 0 14,960.37 TOTAL THIS ESTIMATE 28,018.44 TOTAL PREVIOUS ESTIMATE 42,978.81 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 05/16/14 EST. NO.05 TIME 01:34 PM R.E. NAME: JASON KLINE 05-0T9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 04 MISS CEM-2402F -10,000.00 04 RECD CEM-4401 10,000.00 05 RECD CEM-2402F 10,000.00 05 20,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9704 TIME 01:34 PM ESTIMATE NO. 05 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 04/14/14 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 05/16/14 LOCATION SEMI-FINAL 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 1.000 2,200 002 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 1.000 2,200 003 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000 004 TYPE III BARRICADE EA 93.0000 186.00 2.000 186 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.5000 198.00 62.000 279 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.4400 4,356.00 10,241.000 4,506 007 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 1,650.00 40.000 2,200 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,850.0000 5,850.00 1.000 5,850 009 TEMPORARY RAILING (TYPE K) LF 11.0000 31,240.00 2,721.000 29,931 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 950.0000 5,700.00 6.000 5,700 011 JOB SITE MANAGEMENT LS 9,800.0000 9,800.00 1.000 9,800 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,700.0000 3,700.00 1.000 3,700 013 TEMPORARY SOIL BINDER SQYD 1.3200 1,056.00 0.000 0 014 TEMPORARY CHECK DAM LF 25.0000 6,250.00 90.000 2,250.00 90.000 2,250 015 TEMPORARY DRAINAGE INLET PROTECTION EA 175.0000 175.00 1.000 175 016 TEMPORARY FIBER ROLL LF 3.3800 5,070.00 -1,001.000 -3,383.38 2,724.000 9,207 017 TEMPORARY CONCRETE WASHOUT LS 1,990.0000 1,990.00 1.000 1,990 018 REMOVE PAINTED TRAFFIC STRIPE LF 0.7200 8,568.00 10,423.000 7,504 019 REMOVE PAVEMENT MARKER EA 2.2000 330.00 140.000 308 020 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 3,300.00 200.000 1,000.00 200.000 1,000 021 REMOVE DRAINAGE FACILITY (EA) EA 819.0000 1,638.00 2.000 1,638 022 REMOVE PIPE (LF) LF 30.0000 3,300.00 96.200 2,886 PROGRAM CAS145 PAGE 2 DATE 05/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9704 TIME 01:34 PM ESTIMATE NO. 05 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 04/14/14 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 05/16/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 993 024 RELOCATE ROADSIDE SIGN-TWO POST EA 442.0000 884.00 2.000 884 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9000 19,773.00 6,332.130 24,695 026 CLEARING AND GRUBBING (LS) LS 4,000.0000 4,000.00 1.000 4,000 027 ROADWAY EXCAVATION CY 18.0000 51,480.00 4,292.000 77,256 028 GEOSYNTHETIC REINFORCEMENT SQYD 10.0000 25,300.00 2,530.000 25,300 029 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 220.0000 220.00 1.000 220 030 HYDROMULCH SQFT 0.0400 800.00 24,358.000 974 031 FIBER ROLLS LF 3.1500 9,135.00 1,460.000 4,599 032 HYDROSEED SQFT 0.1000 2,000.00 24,358.000 2,435 033 COMPOST SQFT 0.4400 8,800.00 19,558.000 8,605 034 CLASS 2 AGGREGATE BASE (CY) CY 48.0000 105,600.00 2,193.480 105,287 035 HOT MIX ASPHALT (TYPE A) TON 110.8000 232,680.00 2,093.520 231,962 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.4000 132.00 86.000 206 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.3000 5,060.00 2,361.000 5,430 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.3000 1,127.00 400.000 920 039 PLACE HOT MIX ASPHALT SQYD 82.0000 492.00 1.580 129.56 7.140 585 (MISCELLANEOUS AREA) 040 TACK COAT TON 1,750.0000 3,500.00 2.060 3,605.00 4.060 7,105 041 MINOR CONCRETE (MINOR STRUCTURE) CY 1,836.0000 5,140.80 2.800 5,140 (F) 042 24" PLASTIC PIPE LF 250.0000 11,500.00 30.000 7,500 043 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 98.0000 980.00 8.000 784 044 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 3.330 1,598 (F) (FACING, METHOD B) (CY) 047 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 180.00 13.380 267 048 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,870.00 374.000 1,870 (F) 049 GUARD RAILING DELINEATOR EA 44.0000 1,408.00 22.000 968 PROGRAM CAS145 PAGE 3 DATE 05/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9704 TIME 01:34 PM ESTIMATE NO. 05 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 04/14/14 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 05/16/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 99 051 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 10,920.00 400.000 11,200 052 VEGETATION CONTROL (MINOR CONCRETE) SQYD 130.0000 14,300.00 118.560 15,412 053 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,809.0000 7,618.00 2.000 7,618 054 THERMOPLASTIC PAVEMENT MARKING SQFT 4.4200 884.00 206.000 910 055 THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 4,627.00 6,636.000 4,645 (SPRAYABLE) 056 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 880.00 148.000 592 057 MODIFY FLASHING BEACON LS 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 4 DATE 05/16/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0T9704 TIME 01:34 PM ESTIMATE NO. 05 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 04/14/14 R.E. NAME: JASON KLINE DATE OF THIS ESTIMATE 05/16/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,601.18 690,576.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,960.37 42,978.81 SUBTOTAL AMOUNT EARNED 18,561.55 733,555.43 ORIGINAL CONTRACT AMOUNT 674,258.19 TOTAL WORK COMPLETED 18,561.55 733,555.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 38,561.55 723,555.43 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/18/13 45 01/13/14 01/13/14 04/14/14 50 18 5 0 100% 100% JASON KLINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/16/14