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 10/10/14 EST. NO.03 TIME 08:57 AM R.E. NAME: SILVA, RICK 05-1A3604 --------------------------------------------------------------------------- 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 0005 315.68 E.W. @ F.A.(+) 081814 N 0005.0 0006 505.08 081914 N 0006.0 0007 410.37 082014 N 0007.0 0009 457.95 082114 N 0009.0 0012 565.02 081914 N 1SSS 0 0013 608.81 082014 N 2SSS 0 0014 926.04 090814 N 0014.0 0015 637.96 091014 N 0015.0 0016 637.96 091114 N 0016.0 0017 384.28 091214 N 0017.0 0018 484.28 091214 N 0018.0 0019 177.42 091914 N 0019.0 6,110.85 TOTAL THIS ESTIMATE 4,886.95 TOTAL PREVIOUS ESTIMATE 10,997.80 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 10/10/14 EST. NO.03 TIME 08:57 AM R.E. NAME: SILVA, RICK 05-1A3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SHLDR BACKG OUT/SPEC -352.70 02 MISS CEM-4401 -3,000.00 03 -3,000.00 -3,352.70 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -6,000.00 -6,352.70 PROGRAM CAS145 PAGE 1 DATE 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3604 TIME 08:57 AM ESTIMATE NO. 03 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/14 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/10/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-41-19.7/21.7 ---------------------------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO COUNTY NEAR 1625 E DONOVAN RD ATASCADERO FROM 0.2 MILE EAST OF SANTA MARIA CA 93454 EUREKA CRESTON ROAD TO 0.1 MILE WEST OF VIA VISTA WAY FED. AID NO. N O N E HMA-A OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 1,900.0000 1,900.00 1.000 1,900 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,200.0000 4,200.00 1.000 4,200 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 1.000 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5500 10,505.00 18,790.000 10,334 STRIPE (HAZARDOUS WASTE) 008 TREATED WOOD WASTE LB 0.3500 4,935.00 15,400.000 5,390 009 REMOVE GUARDRAIL LF 3.2500 2,502.50 775.000 2,518 010 REMOVE PAINTED TRAFFIC STRIPE LF 0.2500 4,775.00 18,790.000 4,697 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 400.00 40.000 400 012 REMOVE ASPHALT CONCRETE DIKE LF 3.7500 3,150.00 849.000 3,183 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 25,100.00 5,580.000 27,900 014 SHOULDER BACKING TON 40.0000 10,000.00 240.720 9,628 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 825.00 0.000 0 016 PREPAVING INERTIAL PROFILER LS 5,000.0000 5,000.00 1.000 5,000 017 PREPAVING GRINDING DAY EA 9,600.0000 28,800.00 3.000 28,800 018 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 81.0000 224,370.00 2,727.740 220,946 019 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 5.7400 3,329.20 575.000 3,300 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 5.7400 574.00 100.000 574 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 5.7400 975.80 167.000 958 PROGRAM CAS145 PAGE 2 DATE 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3604 TIME 08:57 AM ESTIMATE NO. 03 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/14 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 550.0000 4,950.00 10.630 5,846 024 GUARD RAILING DELINEATOR EA 39.0000 1,092.00 28.000 1,092 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 25.2500 4,797.50 168.750 4,260 026 MIDWEST GUARDRAIL SYSTEM LF 31.5000 18,585.00 587.500 18,506 (8'W6X15 STEEL POST) 027 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,254.0000 8,508.00 2.000 8,508 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 17,145.00 38,444.000 17,299 029 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 480.00 40.000 480 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 3,080.00 829.000 3,191 PROGRAM CAS145 PAGE 3 DATE 10/10/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3604 TIME 08:57 AM ESTIMATE NO. 03 BID OPENING 03/12/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/22/14 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/10/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 456,618.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,110.85 10,997.80 SUBTOTAL AMOUNT EARNED 6,110.85 467,616.26 ORIGINAL CONTRACT AMOUNT 457,679.00 TOTAL WORK COMPLETED 6,110.85 467,616.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,352.70 TOTAL 110.85 461,263.56 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 04/14/14 35 08/18/14 08/18/14 09/22/14 23 2 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/14