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 03/24/17 EST. NO. 009 TIME 11:39 AM 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 0003 388.58 E.W. @ F.A.(+) 102816 N 0011.0 0015 290.28 121316 N 0024.0 0016 127.31 010317 N 0027.0 0017 449.13 013017 N 0028.0 0019 408.83 030117 N 0030.0 0020 179.85 030217 N 0031.0 002 0004 490.17 E.W. @ F.A.(+) 102616 N 0007.0 0008 671.59 090916 N 0005.0 0010 606.97 063016 N 0001.0 3,612.71 TOTAL THIS ESTIMATE 58,876.57 TOTAL PREVIOUS ESTIMATE 62,489.28 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 03/24/17 EST. NO. 009 TIME 11:39 AM 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 0.00 -5,000.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 11:39 AM ESTIMATE NO. 009 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 03/20/17 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 03/24/17 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 0.019 323.00 0.863 14,671 003 TRAFFIC CONTROL SYSTEM LS 152,000.0000 152,000.00 0.061 9,272.00 0.869 132,088 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.061 305.00 0.869 4,345 005 TEMPORARY RAILING (TYPE K) LF 37.0000 5,920.00 100.000 3,700.00 160.000 5,920 006 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 0.061 488.00 0.869 6,952 008 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 0.061 152.50 0.869 2,172 011 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 1,930.000 6,369.00 1,930.000 6,369 014 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 22,020.00 510.800 1,532.40 5,690.800 17,072 017 REMOVE PIPE (LF) LF 52.0000 728.00 18.900 982 018 REMOVE DELINEATOR EA 44.0000 1,936.00 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 11:39 AM ESTIMATE NO. 009 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 03/20/17 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,920.00 158.000 1,422.00 3,731.000 33,579 024 REMOVE CONCRETE (CHANNEL) CY 160.0000 2,080.00 10.500 1,680 025 CLEARING AND GRUBBING (LS) LS 6,000.0000 6,000.00 0.310 1,860.00 1.000 6,000 026 ROADWAY EXCAVATION CY 77.6000 211,072.00 119.000 9,234.40 2,375.000 184,300 027 ROADWAY EXCAVATION (TYPE Z-2) CY 236.0000 165,200.00 90.000 21,240.00 575.000 135,700 (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 35.200 4,153.60 461.800 54,492 033 MINOR HOT MIX ASPHALT TON 264.0000 100,320.00 309.480 81,702 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 1,720.00 32.000 640.00 32.000 640 035 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 1.280 3,200.00 3.400 8,500 (F) 038 POST SLEEVE EA 960.0000 46,080.00 3.000 2,880.00 36.000 34,560 039 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 35.000 3,570.00 200.000 20,400 041 CONCRETE BACKFILL (PIPE TRENCH) CY 214.0000 7,490.00 6.900 1,476.60 35.000 7,490 (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 1.000 1,000.00 5.000 5,000 047 ROCK SLOPE PROTECTION CY 700.0000 420.00 0.600 420.00 0.600 420 (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 8.000 5,584.00 130.000 90,740 PROGRAM CAS145 PAGE 3 DATE 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 11:39 AM ESTIMATE NO. 009 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 03/20/17 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 9,051.000 74,037.18 33,884.000 277,171 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 2,934.00 326.000 978.00 978.000 2,934 (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 50,150.00 163.000 48,085.00 163.000 48,085 061 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 03/24/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 11:39 AM ESTIMATE NO. 009 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 03/20/17 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 03/24/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 201,922.68 1,741,047.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,612.71 62,489.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 205,535.39 1,803,536.52 064 MOBILIZATION LS 89,558.0000 89,558.00 1.000 89,558 ORIGINAL CONTRACT AMOUNT 2,300,000.00 TOTAL WORK COMPLETED 205,535.39 1,893,094.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 205,535.39 1,888,094.52 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 04/13/17 112 72 0 0 79% 86% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/17