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 08/26/14 EST. NO.01 TIME 09:59 AM R.E. NAME: MIKEL, KARL 05-1C9004 --------------------------------------------------------------------------- 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 08/26/14 EST. NO.01 TIME 09:59 AM R.E. NAME: MIKEL, KARL 05-1C9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 09:59 AM ESTIMATE NO. 01 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 08/26/14 LOCATION PROGRESS ESTIMATE 05-SLO-46-50.2/60.9 ----------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO COUNTY NEAR P.O. BOX 1280 CHOLAME FROM 0.3 MILES WEST OF LUCY SANTA MARIA CA 93456 BROWN ROAD TO KERN COUNTY LINE FED. AID NO. NHP-P046(49)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 2,850.0000 2,850.00 1.000 2,850.00 1.000 2,850 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,250.0000 1,250.00 0.250 312.50 0.250 312 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.225 47,250.00 0.225 47,250 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,400.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.225 1,800.00 0.225 1,800 007 TEMPORARY RAILING (TYPE K) LF 9.2500 14,430.00 0.000 0 008 TEMPORARY CRASH CUSHION MODULE EA 165.0000 19,800.00 0.000 0 009 JOB SITE MANAGEMENT LS 10,900.0000 10,900.00 0.225 2,452.50 0.225 2,452 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.750 825.00 0.750 825 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 0.000 0 012 TREATED WOOD WASTE LB 0.5500 6,765.00 0.000 0 013 REMOVE GUARDRAIL LF 8.0000 7,200.00 0.000 0 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 17,580.00 58,228.000 17,468.40 58,228.000 17,468 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,060.00 795.000 1,590.00 795.000 1,590 016 REMOVE PAVEMENT MARKER EA 1.0000 1,780.00 1,091.000 1,091.00 1,091.000 1,091 017 REMOVE ASPHALT CONCRETE DIKE LF 0.8000 20,800.00 22,293.000 17,834.40 22,293.000 17,834 018 RESET CRASH CUSHION (TYPE ADIEM) EA 369.0000 4,428.00 0.000 0 019 RESET CONCRETE BARRIER (TYPE K) LF 0.5000 13,400.00 0.000 0 020 ADJUST FRAME AND COVER TO GRADE EA 445.0000 1,335.00 0.000 0 021 ADJUST SLOTTED DRAIN TO GRADE LF 20.0000 6,800.00 0.000 0 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 168,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 09:59 AM ESTIMATE NO. 01 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 20.0000 129,000.00 0.000 0 024 DITCH EXCAVATION CY 65.0000 2,015.00 0.000 0 025 CRACK TREATMENT LNMI 3,130.0000 84,510.00 0.000 0 026 PREPAVING INERTIAL PROFILER LS 2,600.0000 2,600.00 1.000 2,600.00 1.000 2,600 027 PREPAVING GRINDING DAY EA 9,600.0000 28,800.00 0.000 0 028 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 81.5000 183,375.00 0.000 0 029 RUBBERIZED HOT MIX ASPHALT, TON 90.0000 3,780,000.00 0.000 0 SUPERPAVE (GAP GRADED) 030 CENTERLINE RUMBLE STRIP (HMA, STA 18.5000 7,585.00 0.000 0 GROUND-IN INDENTATIONS) 031 EDGELINE RUMBLE STRIP (HMA, STA 18.5000 23,865.00 0.000 0 GROUND-IN INDENTATIONS) 032 DATA CORE LS 5,000.0000 5,000.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 49,950.00 0.000 0 034 PLACE HOT MIX ASPHALT SQYD 41.0000 8,610.00 0.000 0 (MISCELLANEOUS AREA) 035 TACK COAT TON 550.0000 35,200.00 0.000 0 036 MINOR CONCRETE (MINOR STRUCTURE) CY 3,264.0000 19,584.00 0.000 0 037 DELINEATOR (CLASS 1) EA 35.0000 5,950.00 0.000 0 038 OBJECT MARKER (TYPE L) EA 65.0000 5,850.00 0.000 0 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.4400 8,488.80 0.000 0 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 53.0000 51,410.00 0.000 0 041 TRANSITION RAILING (TYPE WB-31) EA 2,480.0000 19,840.00 0.000 0 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,890.0000 22,680.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,200.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,760.00 0.000 0 045 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 47,200.00 0.000 0 (SPRAYABLE) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,580.00 0.000 0 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,140.00 0.000 0 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 049 TRAFFIC COUNT STATION LS 14,245.0000 14,245.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/26/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 09:59 AM ESTIMATE NO. 01 BID OPENING 05/07/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/14 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 08/26/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 102,573.80 102,573.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,573.80 102,573.80 050 MOBILIZATION LS 275,000.0000 275,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 5,357,315.80 TOTAL WORK COMPLETED 102,573.80 102,573.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 102,573.80 102,573.80 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 06/18/14 80 07/28/14 07/28/14 11/19/14 18 0 0 0 2% 23% PROGRESS IS SATISFACTORY MIKEL, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/14