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. 006 TIME 09:15 PM 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 --------------------------------------------------------------------------- 001 0001 561.99 E.W. @ F.A.(+) 051514 N 1 0 0002 80.28 051914 N 2 0 0003 401.41 052014 N 3 0 0004 160.56 052114 N 4 0 0005 200.71 052214 N 5 0 0006 240.85 052314 N 6 0 0007 441.55 061014 N 7 0 0008 321.14 061114 N 8 0 0010 696.81 072914 N 10 0 3,105.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,105.30 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. 006 TIME 09:15 PM R.E. NAME: SILVA, RICK 05-1A0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 003 MISS PAYROLLS -3,000.00 006 -3,000.00 -8,000.00 TOTAL DEDUCTIONS -3,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A0904 TIME 09:15 PM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/20/14 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 1,400 002 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.900 12,600 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,300.0000 2,300.00 1.000 2,300 004 JOB SITE MANAGEMENT LS 520.0000 520.00 1.000 520 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 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 1.000 530 008 TEMPORARY FENCE (TYPE ESA) LF 2.6500 2,756.00 366.000 969 009 ABANDON CULVERT (LF) LF 74.0000 6,808.00 92.000 6,808 010 RECONSTRUCT FENCE LF 32.0000 5,760.00 180.000 5,760 011 SAND BACKFILL CY 140.0000 3,500.00 19.000 2,660 012 ROADSIDE CLEARING LS 5,300.0000 5,300.00 1.000 5,300 013 PACKET FERTILIZER EA 0.5500 26.40 48.000 26 014 PLANT (GROUP O) EA 7.0000 560.00 0.000 0 015 PLANT (GROUP A) EA 35.0000 1,680.00 48.000 1,680 016 PLANT ESTABLISHMENT WORK LS 5,880.0000 5,880.00 0.070 411.60 0.250 1,470 017 WOOD MULCH CY 275.0000 1,650.00 6.000 1,650 018 FOLIAGE PROTECTOR EA 88.0000 1,760.00 20.000 1,760 019 1" FILTER ASSEMBLY UNIT EA 205.0000 205.00 1.000 205 020 3/4" DRIP IRRIGATION TUBING LF 1.8000 720.00 400.000 720 (F) 021 CAM COUPLER ASSEMBLY EA 322.0000 322.00 1.000 322 022 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 70.00 10.000 70 (F) LINE) PROGRAM CAS145 PAGE 2 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A0904 TIME 09:15 PM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: SILVA, RICK 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 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 300.00 1.000 300 024 HYDROMULCH SQFT 0.1500 1,665.00 11,100.000 1,665 025 FIBER ROLLS LF 4.0000 1,520.00 375.000 1,500 026 HYDROSEED SQFT 0.1500 1,665.00 11,100.000 1,665 027 COMPOST SQFT 0.5000 5,550.00 11,100.000 5,550 028 INCORPORATE MATERIALS SQFT 0.1800 1,998.00 11,100.000 1,998 029 MINOR CONCRETE (MINOR STRUCTURE) CY 1,880.0000 11,092.00 5.900 11,092 (F) 030 ROCK SLOPE PROTECTION CY 260.0000 13,000.00 50.000 13,000 (F) (LIGHT, METHOD B) (CY) 031 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 1.2000 116.40 104.200 125 032 48" RCP PIPE JACKING LF 1,104.0000 98,256.00 91.000 100,464 033 TEMPORARY FENCE (TYPE BW) LF 14.0000 6,020.00 437.000 6,118 PROGRAM CAS145 PAGE 3 DATE 11/20/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A0904 TIME 09:15 PM ESTIMATE NO. 006 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 11/20/14 R.E. NAME: SILVA, RICK 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 411.60 191,278.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,105.30 3,105.30 SUBTOTAL AMOUNT EARNED 3,516.90 194,383.64 ORIGINAL CONTRACT AMOUNT 199,669.80 TOTAL WORK COMPLETED 3,516.90 194,383.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -8,000.00 TOTAL 516.90 186,383.64 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 08/14/15 103 28 0 0 91% 36% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/14