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 08:46 AM R.E. NAME: KLINE, JASON 05-1A3404 --------------------------------------------------------------------------- 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 1,157.71 E.W. @ F.A.(+) 042214 N 0003.0 0002 1,447.14 042314 N 0004.0 0003 1,464.17 042414 N 0006.0 0004 2,326.06 042814 N 0007.0 0005 2,077.90 050114 N 0008.0 0006 301.51 042914 N 0009.0 0007 1,843.56 050514 N 0010.0 10,618.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,618.05 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 05/22/14 EST. NO.01 TIME 08:46 AM R.E. NAME: KLINE, JASON 05-1A3404 --------------------------------------------------------------------------- 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 05-1A3404 TIME 08:46 AM ESTIMATE NO. 01 BID OPENING 01/14/14 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: KLINE, JASON DATE OF THIS ESTIMATE 05/22/14 LOCATION PROGRESS ESTIMATE 05-SB-192-R0.0/2.8 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY IN AND NEAR 1625 EAST DONOVAN ROAD SANTA BARBARA FROM ROUTE 154/192 SANTA MARIA CA 93454 SEPARATION TO 0.1 MILE EAST OF TYE ROAD FED. AID NO. N O N E HMA OVERLAY AND COLD PLANE AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.750 1,425.00 0.750 1,425 002 CONSTRUCTION AREA SIGNS LS 6,995.0000 6,995.00 0.600 4,197.00 0.600 4,197 003 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.530 69,960.00 0.530 69,960 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.530 3,180.00 0.530 3,180 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.530 2,650.00 0.530 2,650 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 131,200.00 46,081.460 92,162.92 46,081.460 92,162 008 SHOULDER BACKING TON 100.0000 7,800.00 0.000 0 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 1,650.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 111.0000 530,580.00 3,174.460 352,365.06 3,174.460 352,365 011 DATA CORE LS 5,000.0000 5,000.00 0.000 0 012 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.6600 4,648.20 0.000 0 013 PLACE HOT MIX ASPHALT SQYD 25.0000 1,450.00 0.000 0 (MISCELLANEOUS AREA) 014 TACK COAT TON 550.0000 8,800.00 12.890 7,089.50 12.890 7,089 015 GUARD RAILING DELINEATOR EA 8.5000 42.50 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 25,355.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,618.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 17,680.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 49.20 0.000 0 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 455.10 0.000 0 (BROKEN 17-7) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 340.00 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,360.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3404 TIME 08:46 AM ESTIMATE NO. 01 BID OPENING 01/14/14 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: KLINE, JASON 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 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.530 1,855.00 0.530 1,855 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFY SIGNAL LS 58,900.0000 58,900.00 0.400 23,560.00 0.400 23,560 PROGRAM CAS145 PAGE 3 DATE 05/22/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3404 TIME 08:46 AM ESTIMATE NO. 01 BID OPENING 01/14/14 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: KLINE, JASON 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 559,194.48 559,194.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,618.05 10,618.05 SUBTOTAL AMOUNT EARNED 569,812.53 569,812.53 ORIGINAL CONTRACT AMOUNT 959,323.00 TOTAL WORK COMPLETED 569,812.53 569,812.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 569,812.53 569,812.53 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 03/24/14 40 04/21/14 04/21/14 06/20/14 22 0 0 0 57% 55% PROGRESS IS SATISFACTORY KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/14