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 04/22/15 EST. NO. 001 TIME 02:07 PM R.E. NAME: NORRIS, AMY 05-1C8004 --------------------------------------------------------------------------- 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 04/22/15 EST. NO. 001 TIME 02:07 PM R.E. NAME: NORRIS, AMY 05-1C8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8004 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 01/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 04/22/15 LOCATION PROGRESS ESTIMATE 05-SLO-101-37.7/ .0 ----------------- SOUZA CONSTRUCTION INC IN SAN LUIS OBISPO COUNTY NEAR P.O. BOX 3810 SANTA MARGARITA AT ROUTE 58 SB SAN LUIS OBISPO CA 93403 OFF-RAMP FED. AID NO. N O N E REALIGN OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,650.0000 1,650.00 1.000 1,650.00 1.000 1,650 002 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 5,310.0000 5,310.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,750.0000 1,750.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,450.0000 1,450.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,320.0000 1,320.00 1.000 1,320.00 1.000 1,320 007 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 960.00 0.000 0 008 TEMPORARY FIBER ROLL LF 6.2100 3,726.00 0.000 0 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 1,800.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 011 TEMPORARY FENCE (TYPE ESA) LF 4.2400 5,936.00 0.000 0 012 REMOVE ROADSIDE SIGN EA 49.0000 147.00 0.000 0 013 REMOVE CULVERT (LF) LF 24.0000 816.00 0.000 0 014 REMOVE INLET EA 346.0000 692.00 0.000 0 015 REMOVE BASE AND SURFACING CY 57.0000 11,970.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 1,800.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 700.0000 700.00 0.750 525.00 0.750 525 018 ROADWAY EXCAVATION CY 25.0000 27,750.00 0.000 0 019 WOOD MULCH CY 93.5000 3,740.00 0.000 0 020 HYDROSEED SQFT 0.1100 1,639.00 0.000 0 021 COMPOST SQFT 0.1000 1,490.00 0.000 0 022 INCORPORATE MATERIALS SQFT 0.1000 1,490.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8004 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 01/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 56.0000 35,280.00 0.000 0 024 HOT MIX ASPHALT (TYPE A) TON 112.0000 70,560.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.2500 2,475.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.2500 1,485.00 0.000 0 027 TACK COAT TON 2,000.0000 2,000.00 0.000 0 028 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 10,200.00 0.000 0 (F) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 3,230.00 0.000 0 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 297.0000 3,267.00 0.000 0 031 ROADSIDE SIGN - TWO POST EA 550.0000 550.00 0.000 0 032 18" ALTERNATIVE PIPE CULVERT LF 99.0000 5,445.00 0.000 0 033 MINOR CONCRETE (CURB) (CY) CY 1,200.0000 3,600.00 0.000 0 034 MINOR CONCRETE (STAMPED CONCRETE) SQFT 8.0000 10,240.00 0.000 0 035 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,570.00 0.000 0 (F) 036 DELINEATOR (CLASS 1) EA 55.0000 825.00 0.000 0 037 OBJECT MARKER (TYPE K-1) EA 55.0000 55.00 0.000 0 038 OBJECT MARKER (TYPE L-1) EA 55.0000 220.00 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,650.00 0.000 0 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,144.00 0.000 0 (SPRAYABLE) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 137.50 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFY LIGHTING LS 29,304.0000 29,304.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8004 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 01/14/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 04/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,495.00 3,495.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,495.00 3,495.00 044 MOBILIZATION LS 13,092.5000 13,092.50 0.000 0 ORIGINAL CONTRACT AMOUNT 277,166.00 TOTAL WORK COMPLETED 3,495.00 3,495.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,495.00 3,495.00 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 02/18/15 30 00/00/00 00/00/00 06/30/15 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY EXTENDED START DATE NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/15