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 02/22/17 EST. NO. 008 TIME 02:54 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 --------------------------------------------------------------------------- 001 0002 196.86 E.W. @ F.A.(+) 120716 N 0010.0 0004 551.22 121216 N 0012.0 0005 511.84 121316 N 0013.0 0006 433.09 121416 N 0014.0 0007 331.01 121916 N 0015.0 0008 865.09 122016 N 0016.0 0009 1,095.65 122116 N 0017.0 0010 675.97 122216 N 0018.0 0011 467.98 122716 N 0019.0 0012 311.99 122816 N 0020.0 0013 409.93 010317 N 0021.0 0014 443.41 011717 N 0023.0 002 0003 1,251.57 E.W. @ F.A.(+) 102116 N 0006.0 0005 1,097.10 110916 N 0008.0 0006 1,262.90 011617 N 0022.0 0007 134.70 011717 N 0025.0 10,040.31 TOTAL THIS ESTIMATE 48,836.26 TOTAL PREVIOUS ESTIMATE 58,876.57 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 02/22/17 EST. NO. 008 TIME 02:54 PM R.E. NAME: LEW, MIKE 05-1C0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 008 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 02:54 PM ESTIMATE NO. 008 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 02/20/17 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/22/17 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 0.014 238.00 0.844 14,348 003 TRAFFIC CONTROL SYSTEM LS 152,000.0000 152,000.00 0.046 6,992.00 0.808 122,816 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.046 230.00 0.808 4,040 005 TEMPORARY RAILING (TYPE K) LF 37.0000 5,920.00 60.000 2,220 006 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 4,000.00 1.000 4,000 007 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.046 368.00 0.808 6,464 008 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 3,850 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.046 115.00 0.808 2,020 011 TEMPORARY FENCE (TYPE ESA) LF 5.0000 385.00 75.000 375 012 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 63.600 747 015 REMOVE IRRIGATION FACILITY LS 1,300.0000 1,300.00 0.000 0 016 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 22,020.00 176.000 528.00 5,180.000 15,540 017 REMOVE PIPE (LF) LF 52.0000 728.00 18.900 982 018 REMOVE DELINEATOR EA 44.0000 1,936.00 2.000 88.00 39.000 1,716 019 RESET MILEPOST MARKER EA 71.0000 355.00 2.000 142 020 RESET ROADSIDE SIGN (ONE POST) EA 220.0000 10,560.00 20.000 4,400 021 ADJUST INLET EA 3,000.0000 6,000.00 1.000 3,000 022 REMOVE CONCRETE (CY) CY 250.0000 375.00 1.600 400 PROGRAM CAS145 PAGE 2 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 02:54 PM ESTIMATE NO. 008 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 02/20/17 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,920.00 109.500 985.50 3,573.000 32,157 024 REMOVE CONCRETE (CHANNEL) CY 160.0000 2,080.00 5.300 848.00 10.500 1,680 025 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.690 4,140 026 ROADWAY EXCAVATION CY 77.6000 211,072.00 34.000 2,638.40 2,256.000 175,065 027 ROADWAY EXCAVATION (TYPE Z-2) CY 236.0000 165,200.00 485.000 114,460 (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 5.700 672.60 426.600 50,338 033 MINOR HOT MIX ASPHALT TON 264.0000 100,320.00 46.570 12,294.48 309.480 81,702 034 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 13.400 857 (MISCELLANEOUS AREA) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 8,500.00 2.120 5,300 (F) 038 POST SLEEVE EA 960.0000 46,080.00 2.000 1,920.00 33.000 31,680 039 18" ALTERNATIVE PIPE CULVERT LF 108.0000 4,320.00 40.000 4,320 040 24" ALTERNATIVE PIPE CULVERT LF 102.0000 20,400.00 165.000 16,830 041 CONCRETE BACKFILL (PIPE TRENCH) CY 214.0000 7,490.00 28.100 6,013 (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 44.400 4,440 044 12" CORRUGATED STEEL PIPE (.079" THICK) LF 100.0000 600.00 38.200 3,820 045 18" ALTERNATIVE PIPE DOWNDRAIN LF 54.0000 2,700.00 49.000 2,646 046 INLET DEPRESSION EA 1,000.0000 6,000.00 4.000 4,000 047 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 8.000 1,960 (CY) 049 SLOPE PAVING (EXPOSED AGGREGATE) CY 698.0000 90,740.00 0.900 628.20 122.000 85,156 PROGRAM CAS145 PAGE 3 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 02:54 PM ESTIMATE NO. 008 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 02/20/17 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 29.100 22,901.70 51.000 40,137 051 MINOR CONCRETE (CURB) (CY) CY 930.0000 158,100.00 88.400 82,212 052 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 8.1800 379,552.00 1,989.000 16,270.02 24,833.000 203,133 CONCRETE) 053 MINOR CONCRETE (STAMPED CONCRETE) SQFT 10.9600 416,480.00 29,265.000 320,744 054 MISCELLANEOUS IRON AND STEEL LB 3.0000 2,934.00 652.000 1,956 (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 PROGRAM CAS145 PAGE 4 DATE 02/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 02:54 PM ESTIMATE NO. 008 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 02/20/17 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 02/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,717.90 1,539,124.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,040.31 58,876.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,758.21 1,598,001.13 064 MOBILIZATION LS 89,558.0000 89,558.00 1.000 89,558 ORIGINAL CONTRACT AMOUNT 2,300,000.00 TOTAL WORK COMPLETED 77,758.21 1,687,559.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 72,758.21 1,682,559.13 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 03/27/17 105 60 0 0 70% 81% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/17