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 11/21/14 EST. NO. 004 TIME 09:00 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 --------------------------------------------------------------------------- 001 0009 2,217.94 E.W. @ F.A.(+) 081814 N 0010.0 0010 1,244.88 081914 N 0012.0 0025 1,840.83 090414 N 0028.0 0027 170.94 090414 N 0030.0 0029 631.86 090514 N 0034.0 0031 666.48 090514 N 0032.0 0032 170.94 090514 N 0033.0 0039 1,023.05 090914 N 0041.0 0047 1,691.15 091114 N 0050.0 0051 1,125.10 091514 N 0054.0 0052 396.37 091514 N 0055.0 0053 641.50 091514 N 0056.0 0055 1,458.55 091614 N 0059.0 0059 975.60 091714 N 0064.0 0062 835.27 091814 N 0067.0 0063 377.74 091814 N 0068.0 0064 1,164.38 091814 N 0069.0 0065 405.61 091814 N 0070.0 0068 373.52 100714 N 0093.0 0069 375.42 100714 N 0094.0 0070 1,875.50 091214 N 0073.0 0071 170.94 091214 N 0074.0 0072 1,400.73 092214 N 0075.0 0073 424.85 092214 N 0076.0 0074 1,138.09 093014 N 0086.0 0075 849.83 093014 N 0087.0 0076 358.84 093014 N 0088.0 0077 1,451.20 100214 N 0089.0 0078 3,406.83 100214 N 0090.0 0079 1,412.72 100314 N 0091.0 0080 696.04 100314 N 0092.0 0081 1,457.04 101514 N 0095.0 0082 533.46 101514 N 0096.0 0083 1,352.33 101614 N 0097.0 0084 533.46 101614 N 0098.0 0086 787.50 091714 N 0099 0 0087 1,109.23 102814 N 0100.0 0088 423.34 102814 N 0101.0 0089 950.98 102914 N 0102.0 0090 401.97 102914 N 0103.0 0091 1,247.59 103014 N 0104.0 0093 1,542.57 103014 N 0106.0 0094 453.26 103014 N 0107.0 002 0003 8,882.78 E.W. @ F.A.(+) 081314 N 0007.0 0004 13,602.00 081414 N 0009.0 003 0001 8,415.22 E.W. @ F.A.(+) 092214 N 0077.0 0002 8,487.37 092314 N 0078.0 0003 5,620.98 092414 N 0079.0 0004 7,024.09 092514 N 0080.0 0005 873.75 093014 N 0081.0 0006 5,581.06 092914 N 0085.0 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 11/21/14 EST. NO. 004 TIME 09:00 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 --------------------------------------------------------------------------- 0007 92.35 092514 N 0108.0 004 0004 14,944.73 E.W. @ F.A.(+) 091614 N 0063.0 0005 25,541.99 092314 N 0082.0 0006 1,035.93 092314 N 0083.0 0007 13,488.64 092414 N 0084.0 007 0001 4,351.49 E.W. @ L.S.(+) 102714 N 109 0 159,707.81 TOTAL THIS ESTIMATE 70,665.09 TOTAL PREVIOUS ESTIMATE 230,372.90 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 11/21/14 EST. NO. 004 TIME 09:00 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 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 09:00 AM ESTIMATE NO. 004 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 11/20/14 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 11/21/14 LOCATION RERUN 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 2,850 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,250.0000 1,250.00 0.500 625 003 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 1.000 6,500 004 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.738 154,980 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,400.00 20.000 700 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.738 5,904 007 TEMPORARY RAILING (TYPE K) LF 9.2500 14,430.00 660.000 6,105 008 TEMPORARY CRASH CUSHION MODULE EA 165.0000 19,800.00 56.000 9,240 009 JOB SITE MANAGEMENT LS 10,900.0000 10,900.00 0.738 8,044 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 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 17,468 015 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,060.00 795.000 1,590 016 REMOVE PAVEMENT MARKER EA 1.0000 1,780.00 1,091.000 1,091 017 REMOVE ASPHALT CONCRETE DIKE LF 0.8000 20,800.00 25,143.000 20,114 018 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 6,800.00 300.000 6,000 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 168,000.00 154,046.000 161,748 PROGRAM CAS145 PAGE 2 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 09:00 AM ESTIMATE NO. 004 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 11/20/14 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,144.600 22,892.00 1,144.600 22,892 024 DITCH EXCAVATION CY 65.0000 2,015.00 31.000 2,015 025 CRACK TREATMENT LNMI 3,130.0000 84,510.00 27.000 84,510 026 PREPAVING INERTIAL PROFILER LS 2,600.0000 2,600.00 1.000 2,600 027 PREPAVING GRINDING DAY EA 9,600.0000 28,800.00 3.000 28,800 028 HOT MIX ASPHALT, SUPERPAVE (TYPE A) TON 81.5000 183,375.00 413.990 33,740.19 1,713.400 139,642 029 RUBBERIZED HOT MIX ASPHALT, TON 90.0000 3,780,000.00 15,982.740 1,438,446.60 15,982.740 1,438,446 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 20,000.000 27,000.00 20,000.000 27,000 034 PLACE HOT MIX ASPHALT SQYD 41.0000 8,610.00 100.000 4,100.00 100.000 4,100 (MISCELLANEOUS AREA) 035 TACK COAT TON 550.0000 35,200.00 32.910 18,100.50 37.190 20,454 036 MINOR CONCRETE (MINOR STRUCTURE) CY 3,264.0000 19,584.00 4.000 13,056 037 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 30.000 943.20 30.000 943 040 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 4.000 9,920.00 4.000 9,920 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,890.0000 22,680.00 3.000 5,670.00 3.000 5,670 043 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 0.738 738 SYSTEM ELEMENTS DURING CONSTRUCTION 049 TRAFFIC COUNT STATION LS 14,245.0000 14,245.00 1.000 14,245 PROGRAM CAS145 PAGE 3 DATE 11/21/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 09:00 AM ESTIMATE NO. 004 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 11/20/14 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 11/21/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,560,812.49 2,218,817.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 159,707.81 230,372.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,720,520.30 2,449,190.60 050 MOBILIZATION LS 275,000.0000 275,000.00 0.200 55,000.00 0.950 261,250 ORIGINAL CONTRACT AMOUNT 5,357,315.80 TOTAL WORK COMPLETED 1,775,520.30 2,710,440.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,775,520.30 2,710,440.60 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 12/23/14 62 0 0 0 48% 78% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS IS SATISFACTORY MIKEL, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/14