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 11/21/17 EST. NO. 016 TIME 10:27 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 0301 215.38 E.W. @ F.A.(+) 092917 N 0606.0 0303 647.69 101017 N 0624.0 0304 375.12 100617 N 0620.0 0305 426.40 101117 N 0625.0 0306 596.40 100517 N 0619.0 0307 452.05 101217 N 0627.0 0308 452.05 101317 N 0636.0 0310 387.27 101717 N 0641.0 0311 298.20 101817 N 0642.0 0312 1,013.35 091117 N 0643.0 0313 639.64 091217 N 0644.0 0314 1,041.26 091217 N 0645.0 0315 639.64 091317 N 0646.0 0316 935.94 091317 N 0647.0 0317 639.64 091417 N 0648.0 0318 426.43 091517 N 0650.0 0319 639.64 092517 N 0651.0 0320 554.36 092517 N 0652.0 0321 877.43 092617 N 0653.0 0322 961.38 092617 N 0654.0 0323 734.76 092717 N 0655.0 0324 639.64 092817 N 0656.0 0325 1,168.19 092817 N 0657.0 0326 341.15 092917 N 0658.0 0327 639.64 091817 N 0664.0 0328 639.64 091917 N 0665.0 0329 738.10 092017 N 0666.0 0330 738.10 091917 N 0667.0 0331 426.43 092017 N 0668.0 0332 793.92 092117 N 0669.0 0333 639.64 092117 N 0670.0 0334 793.92 092217 N 0671.0 0335 426.43 092217 N 0672.0 0336 1,400.44 092717 N 0673.0 0342 419.01 103117 N 0680.0 0343 354.40 110117 N 0681.0 004 0012 225.00 E.W. @ F.A.(+) 101617 N 638 0 0013 225.00 111717 N 743 0 012 0004 5,577.56 E.W. @ F.A.(+) 051017 N 351 0 0005 2,840.51 062217 N 433 0 0006 5,913.82 070517 N 434 0 0007 7,398.11 070617 N 435 0 0008 123,799.46 E.W. @ U.P (+) 111617 N 3 0 013 0003 -44,680.45 A.C. @ L.S.(-) 111517 N 0003 0 0004 1,205.00 E.W. @ L.S.(+) 111517 N 0004 0 016 0003 1,810.94 E.W. @ F.A.(+) 051117 N 0352.0 0004 2,414.61 052217 N 0353.0 0015 1,276.86 092517 N 584 0 0016 395.42 101017 N 626 0 018 0002 325,025.80 E.W. @ U.P (+) 111617 N 1 0 020 0025 3,761.49 E.W. @ F.A.(+) 100317 N 0613.0 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 11/21/17 EST. NO. 016 TIME 10:27 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 --------------------------------------------------------------------------- 0026 4,008.83 100417 N 0616.0 0027 3,217.11 100517 N 0618.0 0028 2,923.27 100617 N 0622.0 0029 9,328.00 100617 N 0623.0 0030 2,757.66 101017 N 0629.0 0031 2,324.75 101217 N 0631.0 0033 3,161.33 101917 N 0660.0 0034 2,584.34 102017 N 0661.0 0035 667.92 100517 N 0674.0 0037 1,542.02 092117 N 607 0 0038 3,105.13 100417 N 400575 021 0015 561.83 E.W. @ F.A.(+) 082917 N 0496.0 0018 582.18 082817 N 0492.0 0033 1,683.04 100317 N 0612.0 0034 809.83 100517 N 0617.0 0035 1,501.80 100617 N 0621.0 0036 975.81 101017 N 0630.0 0037 1,111.00 101217 N 0632.0 0038 1,470.12 101317 N 0633.0 0039 512.58 101317 N 0635.0 0040 2,037.86 102017 N 0640.0 0041 1,204.18 101817 N 0659.0 0042 432.68 100217 N 610 0 0043 377.85 100317 N 611 0 0044 261.45 100617 N 614 0 022 0005 302.14 E.W. @ F.A.(+) 101117 N 0628.0 0006 399.55 101817 N 0662.0 023 0003 1,871.87 E.W. @ F.A.(+) 091417 N 0649.0 024 0001 1,730.94 E.W. @ F.A.(+) 092717 N 0586.0 0002 3,826.86 092617 N 0588.0 0003 185.72 092717 N 0663.0 0004 322.47 102417 N 0675.0 0005 679.08 102617 N 0676.0 0006 265.76 100317 N 639 0 0007 5,288.15 103117 N 0679.0 0008 5,504.09 110117 N 0682.0 0009 1,259.07 103017 N 0677.0 0010 485.18 110717 N 0689.0 0011 289.95 111317 N 0690.0 025 0001 1,169.20 E.W. @ F.A.(+) 110917 N 0698.0 027 0001 3,890.28 E.W. @ F.A.(+) 103017 N 0678.0 0002 96.65 111317 N 0691.0 0003 1,731.93 110717 N 0692.0 0004 1,731.93 110817 N 0696.0 540,475.20 TOTAL THIS ESTIMATE 917,714.92 TOTAL PREVIOUS ESTIMATE 1,458,190.12 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 11/21/17 EST. NO. 016 TIME 10:27 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 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 10:27 AM ESTIMATE NO. 016 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 11/20/17 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/21/17 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 15.000 20,250.00 157.000 211,950 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.890 5,785 004 TRAFFIC CONTROL SYSTEM LS 570,000.0000 570,000.00 0.980 558,600 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 990.00 982.000 982 006 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,250.00 148.000 3,700 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.980 14,700 008 TEMPORARY RAILING (TYPE K) LF 20.0000 50,800.00 2,600.000 52,000 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,400.0000 29,400.00 21.000 29,400 SYSTEM 010 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.980 15,680 011 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 16.000 3,600 013 TEMPORARY CONCRETE WASHOUT LS 4,300.0000 4,300.00 1.000 4,300 014 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 17,921.000 3,942.62 158,714.490 34,917 017 REMOVE GUARDRAIL LF 3.0000 50,100.00 1,763.000 5,289.00 14,607.300 43,821 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 77,200.00 24,175.000 4,835.00 412,430.000 82,486 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 17,240.00 3,589.000 7,178 020 REMOVE PAVEMENT MARKER EA 0.5000 4,250.00 480.000 240.00 36,613.000 18,306 021 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 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 10:27 AM ESTIMATE NO. 016 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 11/20/17 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 27.000 14,175 025 ADJUST INLET EA 1,776.0000 17,760.00 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 172,490.00 238.330 11,201.51 10,815.750 508,340 031 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 400,320.00 250.050 24,004.80 7,689.530 738,194 044 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 15,960.00 523.290 14,652.12 523.290 14,652 (HMA,GROUND-IN INDENTATIONS) 046 CENTERLINE RUMBLE STRIP STA 28.0000 23,520.00 707.700 19,815.60 707.700 19,815 (HMA, GROUND-IN INDENTATIONS) 047 DATA CORE LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 42,700.00 7,081.000 7,081.00 25,175.000 25,175 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 590.00 1,897.000 1,897.00 1,897.000 1,897 PROGRAM CAS145 PAGE 3 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 10:27 AM ESTIMATE NO. 016 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 11/20/17 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,052.000 2,052.00 64,636.000 64,636 051 PLACE HOT MIX ASPHALT SQYD 30.0000 45,900.00 188.000 5,640.00 1,958.680 58,760 (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 15.000 270.00 123.000 2,214 055 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 411,600.00 663.000 18,564.00 12,043.250 337,211 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 294,440.00 1,639.000 111,452.00 3,994.000 271,592 057 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 52,500.00 14.000 49,000 058 END ANCHOR ASSEMBLY (TYPE SFT) EA 642.0000 6,420.00 1.000 642.00 13.000 8,346 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 40,600.00 1.000 2,900.00 12.000 34,800 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,225.0000 62,300.00 5.000 11,125.00 29.000 64,525 061 CONCRETE BARRIER (TRANSITION) LF 450.0000 67,500.00 150.000 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 6,655.000 6,655.00 6,655.000 6,655 064 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 17,240.00 4,138.000 8,276.00 4,138.000 8,276 065 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 7,379.000 14,758.00 7,379.000 14,758 069 PAVEMENT MARKER EA 5.0000 5,450.00 1,196.000 5,980.00 1,196.000 5,980 (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 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 10:27 AM ESTIMATE NO. 016 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 11/20/17 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 312,522.65 10,150,404.27 ADJUSTMENT OF COMPENSATION -44,680.45 66,976.29 EXTRA WORK 585,155.65 1,391,213.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 852,997.85 11,608,594.39 072 MOBILIZATION LS 812,130.0000 812,130.00 1.000 812,130 ORIGINAL CONTRACT AMOUNT 11,099,678.00 TOTAL WORK COMPLETED 852,997.85 12,420,724.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 852,997.85 12,420,724.39 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 11/27/17 158 156 13 0 96% 100% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17