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 08/26/14 EST. NO.02 TIME 09:52 AM R.E. NAME: STIMSON, PATRICK 05-1A3904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/26/14 EST. NO.02 TIME 09:52 AM R.E. NAME: STIMSON, PATRICK 05-1A3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JMF VERIFICATION -6,000.00 02 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3904 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 08/26/14 LOCATION PROGRESS ESTIMATE 05-SB-101-84.1/90.9 ----------------- PAPICH CONSTRUCTION CO. INC. IN SANTA BARBARA COUNTY IN AND NEAR PO BOX 2210 SANTA MARIA FROM 0.1 MILE SOUTH OF PISMO BEACH CA 93448 SOUTH SANTA MARIA U.C. TO 0.1 MILE NORTH OF NORTH SANTA MARIA CONNECTOR FED. AID NO. NHP-Q101(241)E RHMA (BWC-GG) ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.115 575.00 0.765 3,825 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.380 34,200.00 0.550 49,500 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.380 1,520.00 0.550 2,200 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.380 1,900.00 0.550 2,750 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 450.0000 450.00 1.000 450 007 TREATED WOOD WASTE LB 0.1900 2,660.00 0.000 0 008 REMOVE GUARDRAIL LF 6.0000 5,580.00 0.000 0 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 61,500.00 241,397.000 60,349 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.5400 1,922.40 3,879.000 2,094 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 66,600.00 11,470.000 51,615 012 SHOULDER BACKING TON 191.0000 15,280.00 0.000 0 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,250.0000 7,650.00 0.000 0 014 HOT MIX ASPHALT (TYPE A) TON 110.0000 205,700.00 -1.850 -203.50 1,648.020 181,282 015 ASPHALTIC EMULSION MEMBRANE TON 695.0000 305,800.00 46.390 32,241.05 46.390 32,241 (BONDED WEARING COURSE) 016 RUBBERIZED HOT MIX ASPHALT TON 114.0000 2,348,400.00 2,072.470 236,261.58 2,072.470 236,261 (BONDED WEARING COURSE-GAP GRADED) 017 DATA CORE LS 1,500.0000 1,500.00 0.000 0 018 TACK COAT TON 250.0000 950.00 4.280 1,070 019 GUARD RAILING DELINEATOR EA 27.0000 270.00 0.000 0 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 22,680.00 0.000 0 021 TRANSITION RAILING (TYPE WB-31) EA 3,925.0000 3,925.00 0.000 0 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3904 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 60,000.00 0.000 0 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 13,430.00 0.000 0 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 2,299.20 0.000 0 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 16,020.00 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 20,100.00 0.000 0 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 750.00 0.000 0 (BROKEN 17-7) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0800 11,988.00 0.000 0 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9500 12,441.00 0.000 0 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 032 INDUCTIVE LOOP DETECTOR (LS) LS 25,000.0000 25,000.00 0.900 22,500.00 0.900 22,500 PROGRAM CAS145 PAGE 3 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3904 TIME 09:52 AM ESTIMATE NO. 02 BID OPENING 04/09/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 328,994.13 648,138.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,994.13 648,138.74 033 MOBILIZATION LS 177,104.3900 177,104.39 0.750 132,828 ORIGINAL CONTRACT AMOUNT 3,499,999.99 TOTAL WORK COMPLETED 328,994.13 780,967.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL 322,994.13 774,967.03 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 05/23/14 60 07/07/14 05/23/14 09/29/14 33 14 0 0 22% 55% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14