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 07/11/14 EST. NO.03 TIME 10:59 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 0009 221.31 E.W. @ F.A.(+) 050814 N 0013.0 0020 1,242.68 060314 N 0028.0 0021 1,598.73 060414 N 0029.0 0022 584.76 060514 N 0033.0 0023 707.78 060914 N 0034.0 0025 1,150.00 062314 N 0037.0 002 0002 484.42 E.W. @ F.A.(+) 051214 N 0018.0 0003 513.74 051314 N 0019.0 0005 7,238.10 062314 N 0038.0 003 0001 6,045.76 A.C. @ L.S.(+) 070214 N 0001 0 005 0001 1,675.93 E.W. @ F.A.(+) 060514 N 0031.0 0002 3,191.85 060914 N 0035.0 006 0001 323.02 E.W. @ F.A.(+) 050714 N 0030.0 0002 509.52 060514 N 0032.0 25,487.60 TOTAL THIS ESTIMATE 29,733.75 TOTAL PREVIOUS ESTIMATE 55,221.35 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 07/11/14 EST. NO.03 TIME 10:59 AM R.E. NAME: KLINE, JASON 05-1A3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3404 TIME 10:59 AM ESTIMATE NO. 03 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 06/23/14 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 07/11/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 475.00 1.000 1,900 002 CONSTRUCTION AREA SIGNS LS 6,995.0000 6,995.00 0.400 2,798.00 1.000 6,995 003 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.040 5,280.00 1.000 132,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.040 240.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.040 200.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 131,200.00 73,290.940 146,581 008 SHOULDER BACKING TON 100.0000 7,800.00 97.920 9,792 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 1,650.00 3.000 1,650 010 HOT MIX ASPHALT (TYPE A) TON 111.0000 530,580.00 5,174.840 574,407 011 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 012 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.6600 4,648.20 1,460.000 5,343 013 PLACE HOT MIX ASPHALT SQYD 25.0000 1,450.00 131.560 3,289 (MISCELLANEOUS AREA) 014 TACK COAT TON 550.0000 8,800.00 24.660 13,563 015 GUARD RAILING DELINEATOR EA 8.5000 42.50 5.000 42.50 5.000 42 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 25,355.00 3,245.000 1,784.75 52,284.000 28,756 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,618.00 175.000 157.50 2,441.000 2,196 018 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 17,680.00 4,082.000 16,328.00 4,082.000 16,328 019 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 (BROKEN 17-7) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 340.00 199.000 398 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,360.00 24.000 96.00 1,381.000 5,524 PROGRAM CAS145 PAGE 2 DATE 07/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3404 TIME 10:59 AM ESTIMATE NO. 03 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 06/23/14 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 07/11/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.040 140.00 1.000 3,500 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFY SIGNAL LS 58,900.0000 58,900.00 1.000 58,900 PROGRAM CAS145 PAGE 3 DATE 07/11/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3404 TIME 10:59 AM ESTIMATE NO. 03 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 06/23/14 R.E. NAME: KLINE, JASON DATE OF THIS ESTIMATE 07/11/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 27,791.75 1,028,620.78 ADJUSTMENT OF COMPENSATION 6,045.76 6,045.76 EXTRA WORK 19,441.84 49,175.59 SUBTOTAL AMOUNT EARNED 53,279.35 1,083,842.13 ORIGINAL CONTRACT AMOUNT 959,323.00 TOTAL WORK COMPLETED 53,279.35 1,083,842.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 43,279.35 1,073,842.13 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 03/24/14 40 04/21/14 04/21/14 06/23/14 44 1 4 0 100% 100% KLINE, JASON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/14