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 06/26/15 EST. NO. 003 TIME 08:21 AM 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 --------------------------------------------------------------------------- 001 0003 1,018.48 E.W. @ F.A.(+) 051115 N 0003.0 0004 468.50 051315 N 0004.0 0005 811.63 051515 N 0005.0 0006 470.31 051815 N 0006.0 0007 519.67 051915 N 0007.0 0008 165.90 051115 N 3 0 002 0001 506.95 A.C. @ L.S.(+) 061915 N CT-010 003 0001 29,400.00 A.C. @ U.P.(+) 061915 N CT-010 33,361.44 TOTAL THIS ESTIMATE 2,150.12 TOTAL PREVIOUS ESTIMATE 35,511.56 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 06/26/15 EST. NO. 003 TIME 08:21 AM R.E. NAME: NORRIS, AMY 05-1C8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE BI24-OUT OF SPEC -5,012.84 002 0.00 -5,012.84 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -15,012.84 PROGRAM CAS145 PAGE 1 DATE 06/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8004 TIME 08:21 AM ESTIMATE NO. 003 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 06/10/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 06/26/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1,650 002 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.250 525.00 1.000 2,100 003 TRAFFIC CONTROL SYSTEM LS 5,310.0000 5,310.00 0.470 2,495.70 1.000 5,310 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,750.0000 1,750.00 0.470 822.50 1.000 1,750 005 JOB SITE MANAGEMENT LS 1,450.0000 1,450.00 0.470 681.50 1.000 1,450 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,320.0000 1,320.00 1.000 1,320 007 TEMPORARY DRAINAGE INLET PROTECTION EA 160.0000 960.00 1.000 160 008 TEMPORARY FIBER ROLL LF 6.2100 3,726.00 224.000 1,391 009 TEMPORARY CONSTRUCTION ENTRANCE EA 1,800.0000 1,800.00 1.000 1,800 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 011 TEMPORARY FENCE (TYPE ESA) LF 4.2400 5,936.00 1,103.000 4,676 012 REMOVE ROADSIDE SIGN EA 49.0000 147.00 4.000 196 013 REMOVE CULVERT (LF) LF 24.0000 816.00 33.500 804 014 REMOVE INLET EA 346.0000 692.00 2.000 692 015 REMOVE BASE AND SURFACING CY 57.0000 11,970.00 200.800 11,445 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 1,800.00 141.700 1,700 017 CLEARING AND GRUBBING (LS) LS 700.0000 700.00 1.000 700 018 ROADWAY EXCAVATION CY 25.0000 27,750.00 1,103.000 27,575 019 WOOD MULCH CY 93.5000 3,740.00 40.000 3,740 020 HYDROSEED SQFT 0.1100 1,639.00 14,887.000 1,637 021 COMPOST SQFT 0.1000 1,490.00 14,887.000 1,488 022 INCORPORATE MATERIALS SQFT 0.1000 1,490.00 14,887.000 1,488 PROGRAM CAS145 PAGE 2 DATE 06/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8004 TIME 08:21 AM ESTIMATE NO. 003 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 06/10/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 06/26/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 35,280.00 621.900 34,826 024 HOT MIX ASPHALT (TYPE A) TON 112.0000 70,560.00 612.590 68,610 025 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 8.2500 2,475.00 351.000 2,895 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 8.2500 1,485.00 166.000 1,369 027 TACK COAT TON 2,000.0000 2,000.00 0.300 600 028 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 10,200.00 5.100 10,200 (F) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 19.0000 3,230.00 163.550 3,107 (0.063"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 297.0000 3,267.00 11.000 3,267 031 ROADSIDE SIGN - TWO POST EA 550.0000 550.00 1.000 550 032 18" ALTERNATIVE PIPE CULVERT LF 99.0000 5,445.00 56.700 5,613 033 MINOR CONCRETE (CURB) (CY) CY 1,200.0000 3,600.00 2.120 2,544 034 MINOR CONCRETE (STAMPED CONCRETE) SQFT 8.0000 10,240.00 1,383.800 11,070 035 MISCELLANEOUS IRON AND STEEL LB 2.5000 2,570.00 1,028.000 2,570 (F) 036 DELINEATOR (CLASS 1) EA 55.0000 825.00 14.000 770.00 14.000 770 037 OBJECT MARKER (TYPE K-1) EA 55.0000 55.00 1.000 55.00 1.000 55 038 OBJECT MARKER (TYPE L-1) EA 55.0000 220.00 4.000 220.00 4.000 220 039 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,650.00 29.000 159.50 254.000 1,397 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,144.00 268.000 294.80 1,048.000 1,152 (SPRAYABLE) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 137.50 5.000 27.50 24.000 132 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.470 517.00 1.000 1,100 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFY LIGHTING LS 29,304.0000 29,304.00 1.000 29,304 PROGRAM CAS145 PAGE 3 DATE 06/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8004 TIME 08:21 AM ESTIMATE NO. 003 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 06/10/15 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 06/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,568.50 254,930.41 ADJUSTMENT OF COMPENSATION 29,906.95 29,906.95 EXTRA WORK 3,454.49 5,604.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,929.94 290,441.97 044 MOBILIZATION LS 13,092.5000 13,092.50 1.000 13,092 ORIGINAL CONTRACT AMOUNT 277,166.00 TOTAL WORK COMPLETED 39,929.94 303,534.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -15,012.84 TOTAL 29,929.94 288,521.63 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 02/18/15 30 04/29/15 04/29/15 06/10/15 30 0 0 0 100% 100% NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/26/15