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 06/19/14 EST. NO.02 TIME 10:49 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 0008 1,700.09 E.W. @ F.A.(+) 050814 N 0012.0 0010 578.71 050714 N 0011.0 0011 1,464.17 051214 N 0016.0 0012 1,357.97 051314 N 0017.0 0013 1,629.56 051414 N 0020.0 0014 1,629.56 051514 N 0021.0 0015 1,599.37 051914 N 0022.0 0016 885.31 052014 N 0023.0 0017 1,983.45 052214 N 0024.0 0018 1,275.89 052714 N 0026.0 0019 1,038.95 052814 N 0027.0 002 0001 2,695.17 E.W. @ F.A.(+) 042314 N 0005.0 0004 1,277.50 052014 N 0025.0 19,115.70 TOTAL THIS ESTIMATE 10,618.05 TOTAL PREVIOUS ESTIMATE 29,733.75 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 06/19/14 EST. NO.02 TIME 10:49 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 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3404 TIME 10:49 AM ESTIMATE NO. 02 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 06/20/14 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 06/19/14 LOCATION RERUN 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 1,425 002 CONSTRUCTION AREA SIGNS LS 6,995.0000 6,995.00 0.600 4,197 003 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.430 56,760.00 0.960 126,720 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.430 2,580.00 0.960 5,760 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.430 2,150.00 0.960 4,800 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 131,200.00 27,209.480 54,418.96 73,290.940 146,581 008 SHOULDER BACKING TON 100.0000 7,800.00 97.920 9,792.00 97.920 9,792 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 1,650.00 3.000 1,650.00 3.000 1,650 010 HOT MIX ASPHALT (TYPE A) TON 111.0000 530,580.00 2,000.380 222,042.18 5,174.840 574,407 011 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 012 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.6600 4,648.20 1,460.000 5,343.60 1,460.000 5,343 013 PLACE HOT MIX ASPHALT SQYD 25.0000 1,450.00 131.560 3,289.00 131.560 3,289 (MISCELLANEOUS AREA) 014 TACK COAT TON 550.0000 8,800.00 11.770 6,473.50 24.660 13,563 015 GUARD RAILING DELINEATOR EA 8.5000 42.50 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 25,355.00 49,039.000 26,971.45 49,039.000 26,971 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,618.00 2,266.000 2,039.40 2,266.000 2,039 018 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 1,106.000 453.46 1,106.000 453 (BROKEN 17-7) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 340.00 199.000 398.00 199.000 398 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,360.00 1,357.000 5,428.00 1,357.000 5,428 PROGRAM CAS145 PAGE 2 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3404 TIME 10:49 AM ESTIMATE NO. 02 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 06/20/14 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.430 1,505.00 0.960 3,360 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFY SIGNAL LS 58,900.0000 58,900.00 0.600 35,340.00 1.000 58,900 PROGRAM CAS145 PAGE 3 DATE 06/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3404 TIME 10:49 AM ESTIMATE NO. 02 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 06/20/14 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 06/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 441,634.55 1,000,829.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,115.70 29,733.75 SUBTOTAL AMOUNT EARNED 460,750.25 1,030,562.78 ORIGINAL CONTRACT AMOUNT 959,323.00 TOTAL WORK COMPLETED 460,750.25 1,030,562.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 460,750.25 1,030,562.78 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 06/20/16 39 0 0 0 94% 98% PROGRESS IS SATISFACTORY KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/14