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 09/10/15 EST. NO. 004 TIME 02:17 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 09/10/15 EST. NO. 004 TIME 02:17 PM 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 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -5,012.84 PROGRAM CAS145 PAGE 1 DATE 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8004 TIME 02:17 PM ESTIMATE NO. 004 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 09/10/15 LOCATION FINAL 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 1,650 002 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100 003 TRAFFIC CONTROL SYSTEM LS 5,310.0000 5,310.00 1.000 5,310 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,750.0000 1,750.00 1.000 1,750 005 JOB SITE MANAGEMENT LS 1,450.0000 1,450.00 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 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8004 TIME 02:17 PM ESTIMATE NO. 004 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 09/10/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 770 037 OBJECT MARKER (TYPE K-1) EA 55.0000 55.00 1.000 55 038 OBJECT MARKER (TYPE L-1) EA 55.0000 220.00 4.000 220 039 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 1,650.00 254.000 1,397 040 THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 1,144.00 1,048.000 1,152 (SPRAYABLE) 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 137.50 24.000 132 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 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 09/10/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8004 TIME 02:17 PM ESTIMATE NO. 004 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 09/10/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 254,930.41 ADJUSTMENT OF COMPENSATION 0.00 29,906.95 EXTRA WORK 0.00 5,604.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 290,441.97 044 MOBILIZATION LS 13,092.5000 13,092.50 1.000 13,092 ORIGINAL CONTRACT AMOUNT 277,166.00 TOTAL WORK COMPLETED 0.00 303,534.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,012.84 TOTAL 10,000.00 298,521.63 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 09/10/15