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 02/23/15 EST. NO. 006 TIME 01:21 PM 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 --------------------------------------------------------------------------- 001 0001 3,010.66 E.W. @ F.A.(+) 102214 N 0001.0 0002 472.02 102814 N 0002.0 0003 119.82 102214 N 0003.0 0004 424.34 102814 N 0004.0 4,026.84 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,026.84 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 02/23/15 EST. NO. 006 TIME 01:21 PM R.E. NAME: STIMSON, PATRICK 05-1A3904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE JMF VERIFICATION -6,000.00 002 0.00 -6,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3904 TIME 01:21 PM ESTIMATE NO. 006 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 02/20/15 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 02/23/15 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 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 1.000 90,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 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 5,580.00 925.000 5,550 009 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 15,280.00 296.960 56,719 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,250.0000 7,650.00 4.500 10,125 014 HOT MIX ASPHALT (TYPE A) TON 110.0000 205,700.00 1,913.300 210,463 015 ASPHALTIC EMULSION MEMBRANE TON 695.0000 305,800.00 375.590 261,035 (BONDED WEARING COURSE) 016 RUBBERIZED HOT MIX ASPHALT TON 114.0000 2,348,400.00 20,551.180 2,342,834 (BONDED WEARING COURSE-GAP GRADED) 017 DATA CORE LS 1,500.0000 1,500.00 1.000 1,500 018 TACK COAT TON 250.0000 950.00 4.850 1,212 019 GUARD RAILING DELINEATOR EA 27.0000 270.00 10.000 270 020 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 22,680.00 812.000 22,736 021 TRANSITION RAILING (TYPE WB-31) EA 3,925.0000 3,925.00 1.000 3,925 022 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,000.0000 3,000.00 1.000 3,000 PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3904 TIME 01:21 PM ESTIMATE NO. 006 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 02/20/15 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 60,000.00 192,941.000 57,882 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 13,430.00 15,897.000 13,512 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 2,299.20 2,627.000 1,260 (BROKEN 12-3) 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.5000 16,020.00 4,928.000 22,176 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 20,100.00 140,204.000 21,030 (BROKEN 36-12) 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 750.00 3,551.000 1,065 (BROKEN 17-7) 029 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0800 11,988.00 11,684.000 12,618 030 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9500 12,441.00 6,048.000 11,793 031 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.870 870 SYSTEM ELEMENTS DURING CONSTRUCTION 032 INDUCTIVE LOOP DETECTOR (LS) LS 25,000.0000 25,000.00 1.000 25,000 PROGRAM CAS145 PAGE 3 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A3904 TIME 01:21 PM ESTIMATE NO. 006 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 02/20/15 R.E. NAME: STIMSON, PATRICK DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,307,089.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,026.84 4,026.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,026.84 3,311,116.11 033 MOBILIZATION LS 177,104.3900 177,104.39 1.000 177,104 ORIGINAL CONTRACT AMOUNT 3,499,999.99 TOTAL WORK COMPLETED 4,026.84 3,488,220.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 4,026.84 3,472,220.50 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 02/24/15 58 111 0 0 98% 97% PROGRESS IS SATISFACTORY STIMSON, PATRICK RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15