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 11/23/16 EST. NO. 003 TIME 11:06 AM R.E. NAME: MURDOCK, KEVIN 05-1C8304 --------------------------------------------------------------------------- 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 0021 539.97 E.W. @ F.A.(+) 101016 N 0027.0 0022 1,141.10 101116 N 0028.0 0023 502.06 101116 N 0029.0 0024 841.67 101116 N 0030.0 0025 653.72 101216 N 0031.0 0026 507.16 101316 N 0032.0 0027 677.26 101316 N 0033.0 0028 430.60 101416 N 0034.0 0029 677.26 101716 N 0035.0 0030 1,583.65 101816 N 0036.0 0031 861.20 101916 N 0037.0 0032 677.26 101816 N 0038.0 0033 1,015.89 101916 N 0039.0 0034 861.20 102016 N 0040.0 0035 677.26 102016 N 0041.0 0036 861.20 102116 N 0042.0 0037 363.85 100316 N 0023.0 0038 648.11 100416 N 0024.0 0039 534.75 100516 N 0025.0 0040 728.80 100616 N 0026.0 0041 464.14 102416 N 0043.0 0042 539.97 102516 N 0044.0 0043 911.43 102516 N 0045.0 0044 861.20 102616 N 0046.0 0045 426.23 102616 N 0047.0 0046 911.43 102716 N 0048.0 0047 808.66 103116 N 0049.0 0048 677.26 110116 N 0050.0 0049 810.97 110216 N 0051.0 0050 1,082.78 110216 N 0052.0 0051 760.74 110316 N 0053.0 0052 665.49 110316 N 0054.0 0053 810.97 110416 N 0055.0 004 0001 1,700.00 E.W. @ F.A.(+) 090816 N 0001.0 005 0002 18,600.00 E.W. @ U.P (+) 103116 N 01 0 44,815.24 TOTAL THIS ESTIMATE 14,620.23 TOTAL PREVIOUS ESTIMATE 59,435.47 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 11/23/16 EST. NO. 003 TIME 11:06 AM R.E. NAME: MURDOCK, KEVIN 05-1C8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 11:06 AM ESTIMATE NO. 003 BID OPENING 05/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/23/16 LOCATION PROGRESS ESTIMATE 05-SB-154-R5.9/22.9 ----------------- CALPORTLAND CONSTRUCTION NEAR SANTA YNEZ, FROM BASELINE 1625 EAST DONOVAN RD AVENUE TO COLD SPRINGS CANYON SANTA MARIA CA 93454 BRIDGE. FED. AID NO. STP-P154(22)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.900 3,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 195,750.00 15.000 20,250.00 43.000 58,050 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.030 195.00 0.690 4,485 004 TRAFFIC CONTROL SYSTEM LS 570,000.0000 570,000.00 0.110 62,700.00 0.300 171,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 990.00 0.000 0 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,250.00 0.000 0 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.110 1,650.00 0.300 4,500 008 TEMPORARY RAILING (TYPE K) LF 20.0000 50,800.00 0.000 0 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,400.0000 29,400.00 0.000 0 SYSTEM 010 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.110 1,760.00 0.300 4,800 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 012 TEMPORARY DRAINAGE INLET PROTECTION EA 225.0000 3,600.00 0.000 0 013 TEMPORARY CONCRETE WASHOUT LS 4,300.0000 4,300.00 0.000 0 014 TEMPORARY FENCE (TYPE ESA) LF 9.0000 4,680.00 520.000 4,680 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3000 6,450.00 20,072.000 6,021 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.2200 34,980.00 0.000 0 017 REMOVE GUARDRAIL LF 3.0000 50,100.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 77,200.00 388,255.000 77,651 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 17,240.00 3,589.000 7,178 020 REMOVE PAVEMENT MARKER EA 0.5000 4,250.00 36,133.000 18,066 021 REMOVE ASPHALT CONCRETE DIKE LF 0.9000 74,610.00 24,428.000 21,985.20 46,814.000 42,132 022 REMOVE OVERSIDE DRAIN EA 385.0000 37,730.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 11:06 AM ESTIMATE NO. 003 BID OPENING 05/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SALVAGE METAL BRIDGE RAILING LF 165.0000 1,815.00 0.000 0 024 ADJUST MONUMENT COVER EA 525.0000 16,275.00 0.000 0 025 ADJUST INLET EA 1,776.0000 17,760.00 0.000 0 026 ADJUST MANHOLE EA 800.0000 4,800.00 0.000 0 027 ADJUST PULL BOX EA 525.0000 3,675.00 0.000 0 028 MODIFY DOWNDRAIN EA 1,100.0000 16,500.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 142,450.00 5,137.320 28,255.26 17,613.540 96,874 030 SHOULDER BACKING TON 47.0000 172,490.00 0.000 0 031 COLD IN-PLACE RECYCLING SQYD 5.2500 305,550.00 50,940.000 267,435.00 50,940.000 267,435 032 CEMENT (COLD IN-PLACE RECYCLING) TON 140.0000 5,740.00 23.570 3,299.80 23.570 3,299 033 EMULSIFIED RECYLING AGENT TON 575.0000 143,750.00 226.090 130,001.75 226.090 130,001 (COLD IN-PLACE RECYCLING) 034 ASPHALTIC EMULSION TON 575.0000 10,925.00 8.790 5,054.25 8.790 5,054 (COLD IN-PLACE RECYCLING) 035 SAND COVER (COLD IN-PLACE RECYCLING) TON 42.0000 2,478.00 20.000 840.00 20.000 840 036 INTELLIGENT COMPACTION LS 65,000.0000 65,000.00 0.750 48,750.00 0.750 48,750 (COLD IN-PLACE RECYCLING) 037 SAND COVER (SEAL) TON 125.0000 15,625.00 0.000 0 038 ASPHALT-RUBBER BINDER TON 400.0000 64,000.00 0.000 0 039 ASPHALTIC EMULSION (FLUSH COAT) TON 750.0000 15,000.00 0.000 0 040 PRECOATED SCREENINGS TON 159.0000 151,050.00 0.000 0 041 PREPAVING INERTIAL PROFILER LS 2,800.0000 2,800.00 1.000 2,800 042 PREPAVING GRINDING DAY EA 9,500.0000 285,000.00 2.000 19,000.00 40.000 380,000 043 HOT MIX ASPHALT (TYPE A) TON 96.0000 400,320.00 1,076.040 103,299.84 3,390.090 325,448 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.0000 5,664,000.00 15,025.560 1,442,453.76 20,194.440 1,938,666 045 SHOULDER RUMBLE STRIP STA 28.0000 15,960.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 046 CENTERLINE RUMBLE STRIP STA 28.0000 23,520.00 0.000 0 (HMA, GROUND-IN INDENTATIONS) 047 DATA CORE LS 11,000.0000 11,000.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 42,700.00 5,561.000 5,561.00 5,561.000 5,561 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 590.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 11:06 AM ESTIMATE NO. 003 BID OPENING 05/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 39,700.00 1,557.000 1,557.00 1,557.000 1,557 051 PLACE HOT MIX ASPHALT SQYD 30.0000 45,900.00 35.260 1,057.80 35.260 1,057 (MISCELLANEOUS AREA) 052 TACK COAT TON 450.0000 94,500.00 26.440 11,898.00 42.930 19,318 053 STAIN GALVANIZED SURFACES LS 65,000.0000 65,000.00 0.000 0 054 GUARD RAILING DELINEATOR EA 18.0000 2,880.00 0.000 0 055 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 411,600.00 0.000 0 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 294,440.00 0.000 0 057 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 52,500.00 0.000 0 058 END ANCHOR ASSEMBLY (TYPE SFT) EA 642.0000 6,420.00 0.000 0 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 40,600.00 0.000 0 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,225.0000 62,300.00 0.000 0 061 CONCRETE BARRIER (TRANSITION) LF 450.0000 67,500.00 0.000 0 062 THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 107,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 063 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,460.00 0.000 0 064 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 17,240.00 0.000 0 065 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 140.00 0.000 0 (BROKEN 6-1) 066 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 8,575.00 0.000 0 (BROKEN 36-12) 067 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 2,040.00 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 12,900.00 0.000 0 069 PAVEMENT MARKER EA 5.0000 5,450.00 0.000 0 (RETROREFLECTIVE-RECESSED) 070 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 071 INTELLIGENT COMPACTION LS 135,000.0000 135,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 11:06 AM ESTIMATE NO. 003 BID OPENING 05/25/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/16 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,177,003.66 3,629,729.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 44,815.24 59,435.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,221,818.90 3,689,164.62 072 MOBILIZATION LS 812,130.0000 812,130.00 0.200 162,426.00 0.950 771,523 ORIGINAL CONTRACT AMOUNT 11,099,678.00 TOTAL WORK COMPLETED 2,384,244.90 4,460,688.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,384,244.90 4,460,688.12 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 07/29/16 145 00/00/00 08/15/16 04/21/17 44 23 0 0 38% 30% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/16