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 12/20/17 EST. NO. 017 TIME 03:24 PM 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 0309 464.78 E.W. @ F.A.(+) 101717 N 0637.0 0337 793.92 102917 N 684 0 0338 905.57 103017 N 685 0 0339 905.57 103117 N 686 0 0340 905.57 110117 N 687 0 0341 639.64 110217 N 688 0 0344 1,335.09 083017 N 0595.0 0345 597.00 090517 N 0744.0 0346 639.64 100217 N 0745.0 0347 597.00 100217 N 0746.0 0348 639.64 100317 N 0747.0 0349 255.86 100417 N 0748.0 0350 639.64 100517 N 0749.0 0351 533.71 100517 N 0750.0 0352 426.43 100617 N 0751.0 0353 597.00 100917 N 0752.0 0354 639.64 101017 N 0753.0 0355 318.46 101017 N 0754.0 0356 639.64 101117 N 0755.0 0357 340.05 101117 N 0757.0 0358 639.64 101217 N 0758.0 0359 259.40 101217 N 0759.0 0360 170.57 101317 N 0760.0 020 0032 1,863.07 E.W. @ F.A.(+) 101317 N 0634.0 0036 4,213.03 102317 N 0683.0 022 0007 2,336.38 E.W. @ F.A.(+) 101117 N 0756.0 024 0012 602.49 E.W. @ F.A.(+) 120417 N 0776.0 0013 261.45 120117 N 0777.0 23,159.88 TOTAL THIS ESTIMATE 1,458,190.12 TOTAL PREVIOUS ESTIMATE 1,481,350.00 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 12/20/17 EST. NO. 017 TIME 03:24 PM 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 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 03:24 PM ESTIMATE NO. 017 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 12/20/17 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/20/17 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 8.000 10,800.00 165.000 222,750 003 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 0.020 11,400.00 1.000 570,000 005 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 0.020 300.00 1.000 15,000 008 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 0.020 320.00 1.000 16,000 011 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 34,980.00 158,714.490 34,917 017 REMOVE GUARDRAIL LF 3.0000 50,100.00 14,607.300 43,821 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 77,200.00 412,430.000 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 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 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 03:24 PM ESTIMATE NO. 017 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 12/20/17 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 1,575.00 30.000 15,750 025 ADJUST INLET EA 1,776.0000 17,760.00 2.000 3,552.00 12.000 21,312 026 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 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 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 (HMA,GROUND-IN INDENTATIONS) 046 CENTERLINE RUMBLE STRIP STA 28.0000 23,520.00 707.700 19,815 (HMA, GROUND-IN INDENTATIONS) 047 DATA CORE LS 11,000.0000 11,000.00 1.000 11,000 048 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 42,700.00 25,175.000 25,175 049 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 590.00 1,897.000 1,897 PROGRAM CAS145 PAGE 3 DATE 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 03:24 PM ESTIMATE NO. 017 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 12/20/17 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 64,636.000 64,636 051 PLACE HOT MIX ASPHALT SQYD 30.0000 45,900.00 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 2,880.00 123.000 2,214 055 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 411,600.00 12,043.250 337,211 056 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.0000 294,440.00 918.000 62,424.00 4,912.000 334,016 057 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 13.000 8,346 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,900.0000 40,600.00 12.000 34,800 060 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,225.0000 62,300.00 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 6,655 064 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 17,240.00 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 14,758 069 PAVEMENT MARKER EA 5.0000 5,450.00 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 12/20/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C8304 TIME 03:24 PM ESTIMATE NO. 017 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 12/20/17 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/20/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,371.00 10,240,775.27 ADJUSTMENT OF COMPENSATION 0.00 66,976.29 EXTRA WORK 23,159.88 1,414,373.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 113,530.88 11,722,125.27 072 MOBILIZATION LS 812,130.0000 812,130.00 1.000 812,130 ORIGINAL CONTRACT AMOUNT 11,099,678.00 TOTAL WORK COMPLETED 113,530.88 12,534,255.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 113,530.88 12,534,255.27 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 12/26/17 166 166 23 0 97% 99% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/17