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 01/25/18 EST. NO. 005 TIME 02:13 PM 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 0025 1,062.79 E.W. @ F.A.(+) 112717 N 0048.0 0026 708.52 120517 N 0055.0 0027 708.52 112817 N 0049.0 0028 354.26 120217 N 0053.0 0029 619.96 112017 N 0045.0 0030 383.24 120417 N 0054.0 0031 1,076.47 111617 N 0043.0 0032 1,062.79 110617 N 0035.0 0033 996.37 112117 N 0046.0 0034 442.83 110317 N 0034.0 0035 1,250.37 111517 N 0042.0 0036 1,062.79 110717 N 0036.0 0037 1,103.84 110917 N 0038.0 0038 996.37 111017 N 0039.0 0039 1,149.73 110817 N 0037.0 0040 1,163.41 111317 N 0040.0 0041 332.13 120117 N 0052.0 0042 766.49 110117 N 0032.0 0043 708.52 120717 N 0057.0 0044 499.28 103117 N 0031.0 0045 708.52 112917 N 0050.0 0046 708.52 113017 N 0051.0 0047 940.38 120617 N 0056.0 0048 929.94 111717 N 0044.0 0049 575.68 120817 N 0058.0 0050 619.96 112217 N 0047.0 0051 487.11 110217 N 0033.0 0052 1,120.75 111417 N 0041.0 0053 263.41 112817 N 0059.0 0054 263.41 112917 N 0060.0 0055 263.41 113017 N 0061.0 0056 822.59 120217 N 0062.0 0057 383.25 120417 N 0063.0 0058 882.41 121117 N 0064.0 0059 824.45 121217 N 0065.0 0060 1,062.79 121317 N 0066.0 0061 1,062.79 121417 N 0067.0 0062 929.94 121517 N 0068.0 0063 664.24 121817 N 0069.0 0064 579.06 120117 N 0070.0 0065 230.48 112217 N 0071.0 0066 330.71 121117 N 0072.0 0067 308.27 121217 N 0073.0 004 0001 6,701.27 A.C. @ U.P.(+) 011818 N 0001 0 38,112.02 TOTAL THIS ESTIMATE 23,520.84 TOTAL PREVIOUS ESTIMATE 61,632.86 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 01/25/18 EST. NO. 005 TIME 02:13 PM R.E. NAME: DE ANDA, ANTHONY 05-1C1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1704 TIME 02:13 PM ESTIMATE NO. 005 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 01/10/18 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 01/25/18 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 1,250.00 1.000 5,000 002 CONSTRUCTION AREA SIGNS LS 4,825.0000 4,825.00 0.300 1,447.50 1.000 4,825 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,600.0000 8,600.00 0.250 2,150.00 1.000 8,600 005 JOB SITE MANAGEMENT LS 10,250.0000 10,250.00 0.250 2,562.50 1.000 10,250 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 007 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 1.000 20,000 010 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 1,200 013 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 2.000 120.00 5.000 300 016 REMOVE PIPE (LF) LF 45.0000 1,260.00 22.000 990 017 REMOVE INLET EA 1,200.0000 2,400.00 2.000 2,400 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 21,280.00 3,376.000 23,632 019 CLEARING AND GRUBBING (LS) LS 92,270.0000 92,270.00 1.000 92,270 020 ROADWAY EXCAVATION CY 50.0000 46,000.00 999.000 49,950 021 IMPORTED BORROW (CY) CY 18.0000 5,400.00 375.000 6,750 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 500.00 1.000 500 PROGRAM CAS145 PAGE 2 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1704 TIME 02:13 PM ESTIMATE NO. 005 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 01/10/18 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 21,311.000 1,917 024 COMPOST SQFT 0.2900 15,660.00 21,311.000 6,180 025 CLASS 2 AGGREGATE BASE (CY) CY 65.0000 61,750.00 919.000 59,735 026 PREPAVING INERTIAL PROFILER LS 2,600.0000 2,600.00 1.000 2,600 027 HOT MIX ASPHALT (TYPE A) TON 89.0000 119,260.00 1,436.000 127,804 028 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 146.0000 181,040.00 760.480 111,030.08 1,062.180 155,078 029 DATA CORE LS 1,350.0000 1,350.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 177.0000 1,239.00 7.000 1,239 (MISCELLANEOUS AREA) 031 TACK COAT TON 450.0000 7,650.00 4.920 2,214 032 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,080.0000 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 44.000 3,828 038 18" ALTERNATIVE PIPE CULVERT LF 100.0000 8,000.00 77.000 7,700 039 CONCRETE BACKFILL (PIPE TRENCH) CY 320.0000 1,344.00 4.200 1,344 (F) 040 12" ALTERNATIVE FLARED END SECTION EA 460.0000 920.00 2.000 920 041 18" ALTERNATIVE FLARED END SECTION EA 515.0000 515.00 1.000 515 042 ROCK SLOPE PROTECTION CY 165.0000 1,650.00 10.000 1,650 (F) (150 LB, CLASS III, METHOD B) (CY) 043 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 24.0000 816.00 33.500 804 044 MISCELLANEOUS IRON AND STEEL LB 2.3000 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 1,549.000 619.60 11,975.000 4,790 048 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 435.50 6.000 3.90 669.000 434 PROGRAM CAS145 PAGE 3 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1704 TIME 02:13 PM ESTIMATE NO. 005 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 01/10/18 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -17.000 -204.00 165.000 1,980 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 2,046.00 -416.000 -1,289.60 238.000 737 PROGRAM CAS145 PAGE 4 DATE 01/25/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1704 TIME 02:13 PM ESTIMATE NO. 005 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 01/10/18 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 01/25/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 147,939.98 713,679.81 ADJUSTMENT OF COMPENSATION 6,701.27 6,701.27 EXTRA WORK 31,410.75 54,931.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,052.00 775,312.67 051 MOBILIZATION LS 84,000.0000 84,000.00 1.000 84,000 ORIGINAL CONTRACT AMOUNT 844,950.00 TOTAL WORK COMPLETED 186,052.00 859,312.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 176,052.00 849,312.67 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 04/12/17 75 09/05/17 09/05/17 01/10/18 71 17 0 0 100% 100% DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/18