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 11/21/17 EST. NO. 003 TIME 10:27 AM R.E. NAME: DE ANDA, ANTHONY 05-1C1704 --------------------------------------------------------------------------- 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 0004 664.24 E.W. @ F.A.(+) 090617 N 0004.0 0007 1,062.79 091417 N 0010.0 0008 1,062.79 091217 N 0008.0 0009 708.52 091817 N 0012.0 0010 1,062.79 092017 N 0014.0 0011 1,062.79 091317 N 0009.0 0012 929.94 091517 N 0011.0 0013 1,062.79 091917 N 0013.0 0014 1,062.79 091117 N 0007.0 0015 797.09 092217 N 0016.0 0016 1,062.79 092117 N 0015.0 0017 642.10 092517 N 0017.0 0018 708.52 092617 N 0018.0 0019 575.68 092917 N 0019.0 002 0001 275.00 E.W. @ L.S.(+) 102417 N 0001 0 0002 6,531.88 E.W. @ U.P (+) 102617 N 0003 0 19,272.50 TOTAL THIS ESTIMATE 2,395.89 TOTAL PREVIOUS ESTIMATE 21,668.39 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 11/21/17 EST. NO. 003 TIME 10:27 AM R.E. NAME: DE ANDA, ANTHONY 05-1C1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1704 TIME 10:27 AM ESTIMATE NO. 003 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/21/17 LOCATION PROGRESS ESTIMATE 05-SLO-1-5.3/5.8 ----------------- CALPORTLAND CONSTRUCTION AT THE INTERSECTION OF SR 1 AND 1625 EAST DONOVAN RD SHERIDAN ROAD SANTA MARIA CA 93454 FED. AID NO. N O N E ADD LEFT TURN CHANNELIZATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750 002 CONSTRUCTION AREA SIGNS LS 4,825.0000 4,825.00 0.050 241.25 0.600 2,895 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.110 11,000.00 0.400 40,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,600.0000 8,600.00 0.110 946.00 0.400 3,440 005 JOB SITE MANAGEMENT LS 10,250.0000 10,250.00 0.110 1,127.50 0.400 4,100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 007 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 400.00 1.000 400 008 TEMPORARY CONSTRUCTION ENTRANCE EA 1,750.0000 3,500.00 0.000 0 009 STREET SWEEPING LS 20,000.0000 20,000.00 0.250 5,000.00 0.250 5,000 010 TEMPORARY CONCRETE WASHOUT LS 750.0000 750.00 0.000 0 011 TREATED WOOD WASTE LB 2.0000 560.00 0.000 0 012 REMOVE FLARED END SECTION EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 6,208.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.0000 450.00 203.000 203 015 REMOVE ROADSIDE SIGN EA 60.0000 240.00 1.000 60.00 1.000 60 016 REMOVE PIPE (LF) LF 45.0000 1,260.00 22.000 990.00 22.000 990 017 REMOVE INLET EA 1,200.0000 2,400.00 2.000 2,400.00 2.000 2,400 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 21,280.00 0.000 0 019 CLEARING AND GRUBBING (LS) LS 92,270.0000 92,270.00 0.100 9,227.00 1.000 92,270 020 ROADWAY EXCAVATION CY 50.0000 46,000.00 480.000 24,000.00 480.000 24,000 021 IMPORTED BORROW (CY) CY 18.0000 5,400.00 0.000 0 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1704 TIME 10:27 AM ESTIMATE NO. 003 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HYDROSEED SQFT 0.0900 4,860.00 0.000 0 024 COMPOST SQFT 0.2900 15,660.00 0.000 0 025 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 61,750.00 0.000 0 026 PREPAVING INERTIAL PROFILER LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 027 HOT MIX ASPHALT (TYPE A) TON 89.0000 119,260.00 5.000 445.00 5.000 445 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 146.0000 181,040.00 0.000 0 029 DATA CORE LS 1,350.0000 1,350.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 177.0000 1,239.00 0.000 0 (MISCELLANEOUS AREA) 031 TACK COAT TON 450.0000 7,650.00 0.000 0 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,080.0000 3,388.00 1.100 3,388.00 1.100 3,388 (F) 033 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 0.000 0 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.8400 75.24 0.000 0 (0.063"UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPR XI) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.3100 263.16 0.000 0 (0.08"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 036 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 4.2000 197.40 0.000 0 037 12" ALTERNATIVE PIPE CULVERT LF 87.0000 4,350.00 0.000 0 038 18" ALTERNATIVE PIPE CULVERT LF 100.0000 8,000.00 60.000 6,000.00 60.000 6,000 039 CONCRETE BACKFILL (PIPE TRENCH) CY 320.0000 1,344.00 0.000 0 (F) 040 12" ALTERNATIVE FLARED END SECTION EA 460.0000 920.00 0.000 0 041 18" ALTERNATIVE FLARED END SECTION EA 515.0000 515.00 0.000 0 042 ROCK SLOPE PROTECTION CY 165.0000 1,650.00 0.000 0 (F) (150 LB, CLASS III, METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 24.0000 816.00 0.000 0 044 MISCELLANEOUS IRON AND STEEL LB 2.3000 549.70 239.000 549.70 239.000 549 (F) 045 DELINEATOR (CLASS 1) EA 42.0000 168.00 0.000 0 046 OBJECT MARKER EA 65.0000 130.00 0.000 0 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,920.00 0.000 0 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 435.50 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1704 TIME 10:27 AM ESTIMATE NO. 003 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC PAVEMENT MARKING SQFT 12.0000 2,280.00 0.000 0 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 2,046.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1704 TIME 10:27 AM ESTIMATE NO. 003 BID OPENING 01/18/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,174.45 194,440.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,272.50 21,668.39 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,446.95 216,109.09 051 MOBILIZATION LS 84,000.0000 84,000.00 0.200 16,800.00 0.950 79,800 ORIGINAL CONTRACT AMOUNT 844,950.00 TOTAL WORK COMPLETED 105,246.95 295,909.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 105,246.95 295,909.09 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 04/12/17 75 09/05/17 09/05/17 12/27/17 51 2 0 0 33% 68% PROGRESS IS SATISFACTORY DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17