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 08/11/17 EST. NO. 014 TIME 12:06 PM R.E. NAME: SILVA, RICK 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 08/11/17 EST. NO. 014 TIME 12:06 PM R.E. NAME: SILVA, RICK 05-1C0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2402F -10,000.00 013 MISS CEM-4401 -8,943.17 013 RECD CEM-2402F 10,000.00 014 RECD CEM-4401 8,943.17 014 18,943.17 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 008 RECD PAYROLLS 5,000.00 010 MISS PAYROLLS -10,000.00 013 0.00 -10,000.00 TOTAL DEDUCTIONS 18,943.17 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 12:06 PM ESTIMATE NO. 014 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 06/26/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/11/17 LOCATION SEMI-FINAL 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 1.000 7,000 002 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000 003 TRAFFIC CONTROL SYSTEM LS 152,000.0000 152,000.00 1.000 152,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 1.000 5,000 005 TEMPORARY RAILING (TYPE K) LF 37.0000 5,920.00 160.000 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 1.000 8,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 5,600.00 16.000 5,600 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 011 TEMPORARY FENCE (TYPE ESA) LF 5.0000 385.00 75.000 375 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.8000 8,170.00 4,575.000 17,385 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 3.3000 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 1.000 1,300 016 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 22,020.00 7,330.800 21,992 017 REMOVE PIPE (LF) LF 52.0000 728.00 22.900 1,190 018 REMOVE DELINEATOR EA 44.0000 1,936.00 44.000 1,936 019 RESET MILEPOST MARKER EA 71.0000 355.00 5.000 355 020 RESET ROADSIDE SIGN (ONE POST) EA 220.0000 10,560.00 48.000 10,560 021 ADJUST INLET EA 3,000.0000 6,000.00 2.000 6,000 022 REMOVE CONCRETE (CY) CY 250.0000 375.00 1.600 400 PROGRAM CAS145 PAGE 2 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 12:06 PM ESTIMATE NO. 014 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 06/26/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,248.000 38,232 024 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 1.000 6,000 026 ROADWAY EXCAVATION CY 77.6000 211,072.00 2,716.000 210,761 027 ROADWAY EXCAVATION (TYPE Z-2) CY 236.0000 165,200.00 698.000 164,728 (AERIALLY DEPOSITED LEAD) 028 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.5300 6,731.00 9,950.000 5,273 029 FIBER ROLLS LF 3.9000 3,549.00 750.000 2,925 030 HYDROSEED SQFT 0.2600 4,836.00 10,100.000 2,626 031 COMPOST SQFT 0.5700 10,602.00 10,100.000 5,757 032 CLASS 2 AGGREGATE BASE (CY) CY 118.0000 74,340.00 621.600 73,348 033 MINOR HOT MIX ASPHALT TON 264.0000 100,320.00 462.920 122,210 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 20.0000 1,720.00 89.000 1,780 035 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 24.0000 576.00 24.000 576 036 PLACE HOT MIX ASPHALT SQYD 64.0000 1,152.00 18.000 1,152 (MISCELLANEOUS AREA) 037 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 8,500.00 3.400 8,500 (F) 038 POST SLEEVE EA 960.0000 46,080.00 48.000 46,080 039 18" ALTERNATIVE PIPE CULVERT LF 108.0000 4,320.00 40.000 4,320 040 24" ALTERNATIVE PIPE CULVERT LF 102.0000 20,400.00 200.000 20,400 041 CONCRETE BACKFILL (PIPE TRENCH) CY 214.0000 7,490.00 35.000 7,490 (F) 042 8" CORRUGATED STEEL PIPE (.079" THICK) LF 150.0000 600.00 4.000 600 043 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 6.000 6,000 047 ROCK SLOPE PROTECTION CY 700.0000 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 90,740.00 130.000 90,740 PROGRAM CAS145 PAGE 3 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 12:06 PM ESTIMATE NO. 014 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 06/26/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 158,100.00 160.200 148,986 052 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 8.1800 379,552.00 54,960.000 449,572 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 2,934.00 978.000 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 44.000 2,420 057 OBJECT MARKER (TYPE K-1) EA 71.5000 3,432.00 48.000 3,432 058 OBJECT MARKER (TYPE L-1) EA 66.0000 594.00 9.000 594 059 CABLE RAILING LF 31.0000 4,650.00 150.000 4,650 060 CONCRETE BARRIER (TYPE 60) LF 295.0000 50,150.00 163.000 48,085 061 THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 7,095.00 4,575.000 15,097 (SPRAYABLE) 062 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 063 MODIFY LIGHTING LS 75,570.0000 75,570.00 1.000 75,570 PROGRAM CAS145 PAGE 4 DATE 08/11/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C0804 TIME 12:06 PM ESTIMATE NO. 014 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 06/26/17 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/11/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,227,419.98 ADJUSTMENT OF COMPENSATION 0.00 3,434.33 EXTRA WORK 0.00 77,098.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,307,953.23 064 MOBILIZATION LS 89,558.0000 89,558.00 1.000 89,558 ORIGINAL CONTRACT AMOUNT 2,300,000.00 TOTAL WORK COMPLETED 0.00 2,397,511.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 18,943.17 -10,000.00 TOTAL 18,943.17 2,387,511.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 05/02/16 130 06/20/16 06/20/16 06/26/17 130 123 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/17