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 05/22/14 EST. NO.01 TIME 08:45 AM R.E. NAME: SILVA, RICK 05-1A0904 --------------------------------------------------------------------------- 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 05/22/14 EST. NO.01 TIME 08:45 AM R.E. NAME: SILVA, RICK 05-1A0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A0904 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 01/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/22/14 LOCATION PROGRESS ESTIMATE 05-SLO-58-20.0/ .0 ----------------- AMERICA PACIFIC CONSTRUCTION ON ROUTE 58 IN SAN LUIS OBISPO 201 LAUREL AVE SUITE 13 COUNTY NEAR SANTA MARGARITA AT 1 BREA CA 92821 MILE WEST OF SHELL CREEK ROAD FED. AID NO. STP-P058(116)E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.700 1,400.00 0.700 1,400 002 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.050 700.00 0.050 700 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,300.0000 2,300.00 0.050 115.00 0.050 115 004 JOB SITE MANAGEMENT LS 520.0000 520.00 0.000 0 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 0.750 1,050.00 0.750 1,050 006 TEMPORARY FIBER ROLL LF 3.7000 740.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 530.0000 530.00 0.000 0 008 TEMPORARY FENCE (TYPE ESA) LF 2.6500 2,756.00 366.000 969.90 366.000 969 009 ABANDON CULVERT (LF) LF 74.0000 6,808.00 0.000 0 010 RECONSTRUCT FENCE LF 32.0000 5,760.00 0.000 0 011 SAND BACKFILL CY 140.0000 3,500.00 0.000 0 012 ROADSIDE CLEARING LS 5,300.0000 5,300.00 0.000 0 013 PACKET FERTILIZER EA 0.5500 26.40 0.000 0 014 PLANT (GROUP O) EA 7.0000 560.00 0.000 0 015 PLANT (GROUP A) EA 35.0000 1,680.00 0.000 0 016 PLANT ESTABLISHMENT WORK LS 5,880.0000 5,880.00 0.000 0 017 WOOD MULCH CY 275.0000 1,650.00 0.000 0 018 FOLIAGE PROTECTOR EA 88.0000 1,760.00 0.000 0 019 1" FILTER ASSEMBLY UNIT EA 205.0000 205.00 0.000 0 020 3/4" DRIP IRRIGATION TUBING LF 1.8000 720.00 0.000 0 (F) 021 CAM COUPLER ASSEMBLY EA 322.0000 322.00 0.000 0 022 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 70.00 0.000 0 (F) LINE) PROGRAM CAS145 PAGE 2 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A0904 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 01/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 300.00 0.000 0 024 HYDROMULCH SQFT 0.1500 1,665.00 0.000 0 025 FIBER ROLLS LF 4.0000 1,520.00 0.000 0 026 HYDROSEED SQFT 0.1500 1,665.00 0.000 0 027 COMPOST SQFT 0.5000 5,550.00 0.000 0 028 INCORPORATE MATERIALS SQFT 0.1800 1,998.00 0.000 0 029 MINOR CONCRETE (MINOR STRUCTURE) CY 1,880.0000 11,092.00 0.000 0 (F) 030 ROCK SLOPE PROTECTION CY 260.0000 13,000.00 0.000 0 (F) (LIGHT, METHOD B) (CY) 031 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.2000 116.40 0.000 0 032 48" RCP PIPE JACKING LF 1,104.0000 98,256.00 0.000 0 033 TEMPORARY FENCE (TYPE BW) LF 14.0000 6,020.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A0904 TIME 08:45 AM ESTIMATE NO. 01 BID OPENING 01/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/14 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 05/22/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,234.90 4,234.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,234.90 4,234.90 ORIGINAL CONTRACT AMOUNT 199,669.80 TOTAL WORK COMPLETED 4,234.90 4,234.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,234.90 4,234.90 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 04/04/14 285 05/15/14 05/15/14 07/07/15 4 0 0 0 2% 1% PROGRESS IS SATISFACTORY PEND'G DAYS SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/14