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 12/19/14 EST. NO. 005 TIME 09:46 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 0092 468.99 E.W. @ F.A.(+) 103014 N 0105.0 0095 1,506.36 110514 N 0118.0 0096 460.74 110514 N 0119.0 0097 1,585.49 110614 N 0120.0 0098 468.21 110614 N 0121.0 0099 824.68 110714 N 0123.0 0100 380.61 110714 N 0124.0 0101 1,506.36 111214 N 0125.0 0102 460.74 111214 N 0126.0 0103 392.56 111214 N 0127.0 0104 1,030.86 111414 N 0129.0 0105 412.67 111414 N 0130.0 0106 232.79 111414 N 0131.0 0107 1,532.91 110314 N 0112.0 0108 460.74 110314 N 0113.0 0109 1,585.49 110414 N 0114.0 0110 468.21 110414 N 0115.0 0111 1,043.34 111714 N 0132.0 0112 451.71 111714 N 0133.0 0113 1,658.91 111714 N 0134.0 0114 475.69 111714 N 0135.0 0115 313.76 111814 N 0137.0 0116 3,755.09 111814 N 0139.0 0117 635.15 111914 N 0140.0 0118 484.70 111914 N 0141.0 0119 1,568.75 111814 N 0142.0 0120 342.02 111814 N 0143.0 0121 950.98 112014 N 0145.0 0122 401.97 112014 N 0146.0 0124 1,681.35 112414 N 0148.0 0125 475.69 112414 N 0149.0 0126 1,030.86 112514 N 0151.0 0127 412.67 112514 N 0152.0 0129 1,627.50 111814 N 0155 0 008 0001 433.27 E.W. @ F.A.(+) 103014 N 0110.0 0002 746.39 110514 N 0117.0 0003 831.16 110614 N 0122.0 0004 902.69 111214 N 0128.0 0005 746.39 110314 N 0111.0 0006 746.39 110414 N 0116.0 0007 908.98 111714 N 0136.0 0008 908.98 111814 N 0144.0 0009 896.90 112414 N 0150.0 38,209.70 TOTAL THIS ESTIMATE 230,372.90 TOTAL PREVIOUS ESTIMATE 268,582.60 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 12/19/14 EST. NO. 005 TIME 09:46 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 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 09:46 AM ESTIMATE NO. 005 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 12/20/14 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 12/19/14 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 0.012 2,520.00 0.750 157,500 005 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 0.012 96.00 0.750 6,000 007 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 0.012 130.80 0.750 8,175 010 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 7,200.00 437.500 3,500.00 437.500 3,500 014 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 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 09:46 AM ESTIMATE NO. 005 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 12/20/14 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 12/19/14 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,569.400 31,388.00 2,714.000 54,280 024 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 183,375.00 649.720 52,952.18 2,363.120 192,594 029 RUBBERIZED HOT MIX ASPHALT, TON 90.0000 3,780,000.00 4,777.960 430,016.40 20,760.700 1,868,463 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 0.250 1,250.00 0.250 1,250 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 49,950.00 11,903.000 16,069.05 31,903.000 43,069 034 PLACE HOT MIX ASPHALT SQYD 41.0000 8,610.00 72.700 2,980.70 172.700 7,080 (MISCELLANEOUS AREA) 035 TACK COAT TON 550.0000 35,200.00 7.370 4,053.50 44.560 24,508 036 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 8,488.80 112.500 3,537.00 142.500 4,480 040 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 9,920 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,890.0000 22,680.00 2.000 3,780.00 5.000 9,450 043 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 0.012 12.00 0.750 750 SYSTEM ELEMENTS DURING CONSTRUCTION 049 TRAFFIC COUNT STATION LS 14,245.0000 14,245.00 1.000 14,245 PROGRAM CAS145 PAGE 3 DATE 12/19/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 09:46 AM ESTIMATE NO. 005 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 12/20/14 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 12/19/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 552,285.63 2,771,103.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,209.70 268,582.60 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 590,495.33 3,039,685.93 050 MOBILIZATION LS 275,000.0000 275,000.00 0.050 13,750.00 1.000 275,000 ORIGINAL CONTRACT AMOUNT 5,357,315.80 TOTAL WORK COMPLETED 604,245.33 3,314,685.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 604,245.33 3,314,685.93 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 01/09/15 66 33 0 0 58% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PROGRESS SATISFACTORY MIKEL, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/14