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 08/22/17 EST. NO. 013 TIME 10:41 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 0211 769.67 E.W. @ F.A.(+) 060517 N 0337.0 0212 622.17 060617 N 0338.0 0213 330.67 060617 N 0339.0 0214 622.17 060717 N 0340.0 0215 330.67 060717 N 0341.0 0216 534.16 060817 N 0342.0 0217 330.67 060817 N 0343.0 0218 661.33 061317 N 0344.0 0219 878.01 061317 N 0345.0 0220 769.67 061417 N 0346.0 0221 661.33 061417 N 0347.0 0222 715.50 061217 N 0348.0 0223 411.93 062717 N 0349.0 0224 2,620.45 062717 N 381 0 0225 823.84 061917 N 0370.0 0226 932.16 062017 N 0371.0 0227 661.33 062117 N 0372.0 0228 715.50 062117 N 0373.0 0229 715.50 062217 N 0374.0 0230 1,593.51 062717 N 0377.0 0231 1,485.17 062817 N 0378.0 0232 878.01 062917 N 0379.0 0233 639.64 070517 N 0380.0 0234 330.67 062217 N 0375.0 0235 1,756.02 062617 N 0376.0 0236 156.65 072817 N 0385.0 0237 439.89 080117 N 0386.0 0238 674.65 080217 N 0387.0 0239 548.82 071717 N 0418.0 0240 682.28 071717 N 0419.0 0241 889.96 071817 N 0420.0 0242 682.28 071817 N 0421.0 0243 889.96 071917 N 0422.0 0244 682.28 071917 N 0423.0 0245 511.71 072017 N 0424.0 0246 793.92 072517 N 0426.0 0247 738.10 072517 N 0427.0 0248 793.92 072617 N 0428.0 0249 682.28 072617 N 0429.0 0250 682.28 072717 N 0430.0 004 0010 450.00 E.W. @ F.A.(+) 081517 N 450 0 014 0002 105,346.34 A.C. @ U.P.(+) 081617 N 0002 0 015 0017 5,319.54 E.W. @ F.A.(+) 071217 N 0365.0 0019 5,222.99 072017 N 0367.0 0020 1,195.93 051717 N 0369.0 0021 1,947.05 072617 N 0384.0 016 0005 3,621.88 E.W. @ F.A.(+) 052317 N 0354.0 0006 5,494.95 052417 N 0355.0 0007 5,494.95 053017 N 0356.0 0008 4,225.53 060517 N 0357.0 0011 1,207.31 061217 N 0432.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/22/17 EST. NO. 013 TIME 10:41 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 --------------------------------------------------------------------------- 020 0001 3,812.67 E.W. @ F.A.(+) 071417 N 368 0 0002 8,959.99 071217 N 0360.0 0003 9,385.16 071317 N 0361.0 0004 1,533.57 071317 N 0362.0 0005 18,133.54 071417 N 0363.0 0006 6,687.41 071417 N 0364.0 218,677.54 TOTAL THIS ESTIMATE 290,167.18 TOTAL PREVIOUS ESTIMATE 508,844.72 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 08/22/17 EST. NO. 013 TIME 10:41 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 10:41 AM ESTIMATE NO. 013 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 08/20/17 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/22/17 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 17.000 22,950.00 102.000 137,700 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.030 195.00 0.810 5,265 004 TRAFFIC CONTROL SYSTEM LS 570,000.0000 570,000.00 0.110 62,700.00 0.700 399,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 990.00 982.000 982 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,250.00 44.000 1,100.00 140.000 3,500 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.110 1,650.00 0.700 10,500 008 TEMPORARY RAILING (TYPE K) LF 20.0000 50,800.00 1,200.000 24,000.00 2,340.000 46,800 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,400.0000 29,400.00 10.000 14,000.00 19.000 26,600 SYSTEM 010 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.110 1,760.00 0.700 11,200 011 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 0.500 2,150 014 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 14,554.860 3,202.07 109,697.630 24,133 017 REMOVE GUARDRAIL LF 3.0000 50,100.00 104.500 313.50 10,765.000 32,295 018 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 82,043.000 73,838 022 REMOVE OVERSIDE DRAIN EA 385.0000 37,730.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 10:41 AM ESTIMATE NO. 013 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 08/20/17 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 2,100.00 27.000 14,175 025 ADJUST INLET EA 1,776.0000 17,760.00 5.000 8,880.00 10.000 17,760 026 ADJUST MANHOLE EA 800.0000 4,800.00 6.000 4,800 027 ADJUST PULL BOX EA 525.0000 3,675.00 0.000 0 028 MODIFY DOWNDRAIN EA 1,100.0000 16,500.00 15.000 16,500 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5000 142,450.00 27,247.580 149,861 030 SHOULDER BACKING TON 47.0000 172,490.00 2,201.100 103,451.70 10,577.420 497,138 031 COLD IN-PLACE RECYCLING SQYD 5.2500 305,550.00 57,887.490 303,909 032 CEMENT (COLD IN-PLACE RECYCLING) TON 140.0000 5,740.00 34.540 4,835 033 EMULSIFIED RECYLING AGENT TON 575.0000 143,750.00 365.740 210,300 (COLD IN-PLACE RECYCLING) 034 ASPHALTIC EMULSION TON 575.0000 10,925.00 15.140 8,705 (COLD IN-PLACE RECYCLING) 035 SAND COVER (COLD IN-PLACE RECYCLING) TON 42.0000 2,478.00 50.460 2,119 036 INTELLIGENT COMPACTION LS 65,000.0000 65,000.00 1.000 65,000 (COLD IN-PLACE RECYCLING) 037 SAND COVER (SEAL) TON 125.0000 15,625.00 122.110 15,263 038 ASPHALT-RUBBER BINDER TON 400.0000 64,000.00 135.690 54,276 039 ASPHALTIC EMULSION (FLUSH COAT) TON 750.0000 15,000.00 31.080 23,310 040 PRECOATED SCREENINGS TON 159.0000 151,050.00 1,008.910 160,416 041 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 40.000 380,000 043 HOT MIX ASPHALT (TYPE A) TON 96.0000 400,320.00 7,439.480 714,190 044 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 96.0000 5,664,000.00 51,838.560 4,976,501 045 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 18,094.000 18,094 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 590.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 10:41 AM ESTIMATE NO. 013 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 08/20/17 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 62,584.000 62,584 051 PLACE HOT MIX ASPHALT SQYD 30.0000 45,900.00 1,770.680 53,120 (MISCELLANEOUS AREA) 052 TACK COAT TON 450.0000 94,500.00 111.320 50,094 053 STAIN GALVANIZED SURFACES LS 65,000.0000 65,000.00 1.000 65,000 054 GUARD RAILING DELINEATOR EA 18.0000 2,880.00 19.000 342.00 72.000 1,296 055 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 411,600.00 -99.500 -2,786.00 9,789.250 274,099 056 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 4.000 14,000.00 9.000 31,500 058 END ANCHOR ASSEMBLY (TYPE SFT) EA 642.0000 6,420.00 3.000 1,926.00 9.000 5,778 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 40,600.00 2.000 5,800.00 8.000 23,200 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,225.0000 62,300.00 2.000 4,450.00 11.000 24,475 061 CONCRETE BARRIER (TRANSITION) LF 450.0000 67,500.00 27.500 12,375.00 150.000 67,500 062 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 1.000 135,000 PROGRAM CAS145 PAGE 4 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 10:41 AM ESTIMATE NO. 013 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 08/20/17 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 282,409.27 9,325,665.63 ADJUSTMENT OF COMPENSATION 105,346.34 111,656.74 EXTRA WORK 113,331.20 397,187.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 501,086.81 9,834,510.35 072 MOBILIZATION LS 812,130.0000 812,130.00 1.000 812,130 ORIGINAL CONTRACT AMOUNT 11,099,678.00 TOTAL WORK COMPLETED 501,086.81 10,646,640.35 MATERIALS ON HAND ON SITE 185,571.61 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 501,086.81 10,832,211.96 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 08/15/16 08/15/16 10/18/17 102 144 3 0 82% 69% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17