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 08/22/16 EST. NO. 002 TIME 01:47 PM R.E. NAME: LEW, MIKE 05-1C0804 --------------------------------------------------------------------------- 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 08/22/16 EST. NO. 002 TIME 01:47 PM R.E. NAME: LEW, MIKE 05-1C0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 08/22/16 LOCATION PROGRESS ESTIMATE 05-SLO-101-44.8/59.7 ----------------- SOUZA CONSTRUCTION, INC. IN SAN LUIS OBISPO COUNTY AT 4027 SANTA FE ROAD VARIOUS LOCATIONS FROM CURBARIL SAN LUIS OBISPO CA 93401 AVENUE OVERCROSSING TO 0.7 MILE NORTH OF NORTH PASO ROBLES OVERHEAD FED. AID NO. NHP-Q101(298)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 7,000.0000 7,000.00 0.900 6,300 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.032 544.00 0.678 11,526 003 TRAFFIC CONTROL SYSTEM LS 152,000.0000 152,000.00 0.108 16,416.00 0.262 39,824 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.108 540.00 0.262 1,310 005 TEMPORARY RAILING (TYPE K) LF 37.0000 5,920.00 0.000 0 006 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 4,000.00 0.000 0 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.108 864.00 0.262 2,096 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 5,600.00 11.000 3,850.00 11.000 3,850 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 011 TEMPORARY FENCE (TYPE ESA) LF 5.0000 385.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.8000 8,170.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 3.3000 6,369.00 0.000 0 014 REMOVE GUARDRAIL LF 11.7500 752.00 0.000 0 015 REMOVE IRRIGATION FACILITY LS 1,300.0000 1,300.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 22,020.00 445.000 1,335.00 445.000 1,335 017 REMOVE PIPE (LF) LF 52.0000 728.00 0.000 0 018 REMOVE DELINEATOR EA 44.0000 1,936.00 7.000 308.00 7.000 308 019 RESET MILEPOST MARKER EA 71.0000 355.00 0.000 0 020 RESET ROADSIDE SIGN (ONE POST) EA 220.0000 10,560.00 0.000 0 021 ADJUST INLET EA 3,000.0000 6,000.00 0.000 0 022 REMOVE CONCRETE (CY) CY 250.0000 375.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CONCRETE CURB (LF) LF 9.0000 16,920.00 252.000 2,268.00 252.000 2,268 024 REMOVE CONCRETE (CHANNEL) CY 160.0000 2,080.00 0.000 0 025 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.000 0 026 ROADWAY EXCAVATION CY 77.6000 211,072.00 283.000 21,960.80 571.000 44,309 027 ROADWAY EXCAVATION (TYPE Z-2) CY 236.0000 165,200.00 17.000 4,012 (AERIALLY DEPOSITED LEAD) 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5300 6,731.00 0.000 0 029 FIBER ROLLS LF 3.9000 3,549.00 0.000 0 030 HYDROSEED SQFT 0.2600 4,836.00 0.000 0 031 COMPOST SQFT 0.5700 10,602.00 0.000 0 032 CLASS 2 AGGREGATE BASE (CY) CY 118.0000 74,340.00 20.100 2,371.80 20.100 2,371 033 MINOR HOT MIX ASPHALT TON 264.0000 100,320.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 1,720.00 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 24.0000 576.00 0.000 0 036 PLACE HOT MIX ASPHALT SQYD 64.0000 1,152.00 0.000 0 (MISCELLANEOUS AREA) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 8,500.00 0.000 0 (F) 038 POST SLEEVE EA 960.0000 46,080.00 3.000 2,880.00 3.000 2,880 039 18" ALTERNATIVE PIPE CULVERT LF 108.0000 4,320.00 0.000 0 040 24" ALTERNATIVE PIPE CULVERT LF 102.0000 20,400.00 0.000 0 041 CONCRETE BACKFILL (PIPE TRENCH) CY 214.0000 7,490.00 0.000 0 (F) 042 8" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 600.00 0.000 0 043 10" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 600.00 0.000 0 044 12" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 600.00 0.000 0 045 18" ALTERNATIVE PIPE DOWNDRAIN LF 54.0000 2,700.00 0.000 0 046 INLET DEPRESSION EA 1,000.0000 6,000.00 0.000 0 047 ROCK SLOPE PROTECTION CY 700.0000 420.00 0.000 0 (NO. 3, METHOD B) (CY) 048 ROCK SLOPE PROTECTION (NO. 1, METHOD B) CY 245.0000 1,960.00 0.000 0 (CY) 049 SLOPE PAVING (EXPOSED AGGREGATE) CY 698.0000 90,740.00 57.000 39,786.00 104.000 72,592 PROGRAM CAS145 PAGE 3 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SLOPE PAVING (STAMPED CONCRETE) CY 787.0000 40,137.00 0.000 0 051 MINOR CONCRETE (CURB) (CY) CY 930.0000 158,100.00 5.600 5,208.00 5.600 5,208 052 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 8.1800 379,552.00 3,070.000 25,112.60 3,070.000 25,112 CONCRETE) 053 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.9600 416,480.00 0.000 0 054 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,934.00 0.000 0 (F) 055 SURVEY MONUMENT (TYPE D) EA 1,375.0000 2,750.00 0.000 0 056 DELINEATOR (CLASS 1) EA 55.0000 2,420.00 0.000 0 057 OBJECT MARKER (TYPE K-1) EA 71.5000 3,432.00 0.000 0 058 OBJECT MARKER (TYPE L-1) EA 66.0000 594.00 0.000 0 059 CABLE RAILING LF 31.0000 4,650.00 0.000 0 060 CONCRETE BARRIER (TYPE 60) LF 295.0000 50,150.00 0.000 0 061 THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 7,095.00 0.000 0 (SPRAYABLE) 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFY LIGHTING LS 75,570.0000 75,570.00 0.900 68,013.00 0.900 68,013 PROGRAM CAS145 PAGE 4 DATE 08/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 01:47 PM ESTIMATE NO. 002 BID OPENING 03/30/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 08/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 191,457.20 296,316.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 191,457.20 296,316.00 064 MOBILIZATION LS 89,558.0000 89,558.00 0.250 22,389.50 0.750 67,168 ORIGINAL CONTRACT AMOUNT 2,300,000.00 TOTAL WORK COMPLETED 213,846.70 363,484.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 213,846.70 363,484.50 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 05/02/16 130 06/20/16 06/20/16 01/11/17 34 10 0 0 16% 26% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/16