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 07/22/13 EST. NO.01 TIME 09:33 AM R.E. NAME: LANG, TIM 05-1C3204 --------------------------------------------------------------------------- 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 07/22/13 EST. NO.01 TIME 09:33 AM R.E. NAME: LANG, TIM 05-1C3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3204 TIME 09:33 AM ESTIMATE NO. 01 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 07/22/13 LOCATION PROGRESS ESTIMATE 05-SLO-46-55.1/60.8 ----------------- DREAMBUILDER IN SAN LUIS OBISPO COUNTY NEAR 1324 E LAWSON LANE CHOLAME FROM ROUTE 41 TO KERN PLACENTIA CA 92870 COUNTY LINE FED. AID NO. N O N E PLACE CENTERLINE AND SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.800 22,400.00 0.800 22,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,300.0000 2,300.00 0.800 1,840.00 0.800 1,840 005 JOB SITE MANAGEMENT LS 550.0000 550.00 1.000 550.00 1.000 550 006 PREPARE STORM WATER POLLUTION PREVENTION LS 1,400.0000 1,400.00 1.000 1,400.00 1.000 1,400 PLAN 007 REMOVE PAINTED TRAFFIC STRIPE LF 0.8500 2,771.00 3,571.000 3,035.35 3,571.000 3,035 008 REMOVE PAINTED PAVEMENT MARKING SQFT 2.3500 611.00 210.000 493.50 210.000 493 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 23,170.00 34,790.000 24,353.00 34,790.000 24,353 010 REMOVE ROADSIDE SIGN EA 117.0000 702.00 6.000 702.00 6.000 702 011 CENTERLINE RUMBLE STRIP STA 32.0000 9,600.00 290.400 9,292.80 290.400 9,292 (HMA, GROUND-IN INDENTATIONS) 012 EDGE LINE RUMBLE STRIP STA 32.0000 18,880.00 587.140 18,788.48 587.140 18,788 (HMA, GOUND-IN INDENTATIONS) 013 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 840.00 0.000 0 (0.080"-UNFRAMED) 014 ROADSIDE SIGN - ONE POST EA 345.0000 690.00 0.000 0 015 DELINEATOR (CLASS 1) EA 82.0000 328.00 0.000 0 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2900 8,874.00 30,423.000 8,822.67 30,423.000 8,822 (SPRAYABLE) 017 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1200 8,220.00 68,513.000 8,221.56 68,513.000 8,221 018 PAINT PAVEMENT MARKING (2-COAT) SQFT 6.0000 1,140.00 186.000 1,116.00 186.000 1,116 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 5,845.00 0.000 0 020 INDUCTIVE LOOP DETECTOR (LS) LS 6,550.0000 6,550.00 1.000 6,550.00 1.000 6,550 PROGRAM CAS145 PAGE 2 DATE 07/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3204 TIME 09:33 AM ESTIMATE NO. 01 BID OPENING 04/23/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/13 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 07/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,265.36 110,265.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 110,265.36 110,265.36 021 MOBILIZATION LS 12,890.0000 12,890.00 1.000 12,890.00 1.000 12,890 ORIGINAL CONTRACT AMOUNT 136,061.00 TOTAL WORK COMPLETED 123,155.36 123,155.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,155.36 123,155.36 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 06/04/13 20 07/08/13 07/08/13 08/03/13 9 1 0 0 82% 45% PROGRESS IS SATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/13