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 01/22/15 EST. NO. 006 TIME 02:35 PM 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 0123 252.40 E.W. @ F.A.(+) 112014 N 0147.0 0130 6,430.55 120814 N 0156.0 0131 1,827.57 120814 N 0157.0 0132 475.69 120814 N 0158.0 0133 1,585.49 120914 N 0160.0 0134 468.21 120914 N 0161.0 0135 1,724.60 121014 N 0163.0 0136 470.84 121014 N 0164.0 0137 1,126.41 121114 N 0165.0 0138 577.63 121114 N 0166.0 0139 585.13 122214 N 0168.0 0140 1,013.32 122214 N 0169.0 0141 629.98 122314 N 0170.0 0142 1,259.10 122314 N 0171.0 0143 1,326.06 122214 N 0173.0 0144 478.32 122214 N 0174.0 0145 440.38 122314 N 0175.0 0146 455.89 122314 N 0176.0 0147 1,267.50 121114 N 0177 0 0148 3,492.97 111714 N 0178 0 0149 701.09 122914 N 0180.0 0150 607.56 123014 N 0182.0 0151 1,124.91 123014 N 0183.0 0152 795.62 123014 N 0184.0 0153 586.24 123014 N 0185.0 0154 541.36 122914 N 0181.0 0155 6,700.00 123014 N 0186 0 0156 1,353.08 010515 N 0188.0 0157 527.24 010515 N 0189.0 0159 470.84 010515 N 0191.0 0160 455.89 010715 N 0192.0 0161 1,704.03 010615 N 0193.0 0162 621.77 010615 N 0194.0 0163 621.77 010715 N 0197.0 0164 960.53 010815 N 0199.0 0165 460.75 010815 N 0200.0 0166 1,704.03 010915 N 0201.0 0167 621.77 010915 N 0202.0 0168 1,365.88 010815 N 0203.0 0169 576.89 010815 N 0204.0 0170 411.02 010915 N 0205.0 0171 380.61 010915 N 0206.0 0172 1,347.08 010615 N 0207.0 0173 470.84 010615 N 0208.0 0174 1,704.03 010715 N 0196.0 004 0008 14,625.66 E.W. @ F.A.(+) 111814 N 0138.0 008 0010 1,242.28 E.W. @ F.A.(+) 120814 N 0159.0 0011 1,242.28 120914 N 0162.0 0012 1,249.46 121114 N 0167.0 0013 1,249.46 122314 N 0172.0 0014 1,176.98 123014 N 0187.0 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 01/22/15 EST. NO. 006 TIME 02:35 PM 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 --------------------------------------------------------------------------- 0015 1,176.98 010715 N 0198.0 0016 1,176.98 010615 N 0195.0 009 0002 7,391.98 E.W. @ L.S.(+) 011514 N 002 0 010 0001 -92,812.56 A.C. @ U.P.(-) 011515 N 0001 0 -9,577.63 TOTAL THIS ESTIMATE 268,582.60 TOTAL PREVIOUS ESTIMATE 259,004.97 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 01/22/15 EST. NO. 006 TIME 02:35 PM 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 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 02:35 PM ESTIMATE NO. 006 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 01/20/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 01/22/15 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 2,850 002 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 0.160 33,600.00 0.910 191,100 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,400.00 17.000 595.00 37.000 1,295 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.160 1,280.00 0.910 7,280 007 TEMPORARY RAILING (TYPE K) LF 9.2500 14,430.00 780.000 7,215.00 1,440.000 13,320 008 TEMPORARY CRASH CUSHION MODULE EA 165.0000 19,800.00 56.000 9,240.00 112.000 18,480 009 JOB SITE MANAGEMENT LS 10,900.0000 10,900.00 0.160 1,744.00 0.910 9,919 010 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 7,200.00 462.500 3,700.00 900.000 7,200 014 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 12.000 4,428.00 12.000 4,428 019 RESET CONCRETE BARRIER (TYPE K) LF 0.5000 13,400.00 26,800.000 13,400.00 26,800.000 13,400 020 ADJUST FRAME AND COVER TO GRADE EA 445.0000 1,335.00 3.000 1,335.00 3.000 1,335 021 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 3,164.000 3,322.20 157,210.000 165,070 PROGRAM CAS145 PAGE 2 DATE 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 02:35 PM ESTIMATE NO. 006 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 01/20/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,838.610 56,772.20 5,552.610 111,052 024 DITCH EXCAVATION CY 65.0000 2,015.00 29.750 1,933.75 60.750 3,948 025 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 183,375.00 220.880 18,001.72 2,584.000 210,596 029 RUBBERIZED HOT MIX ASPHALT, TON 90.0000 3,780,000.00 14,905.200 1,341,468.00 35,665.900 3,209,931 SUPERPAVE (GAP GRADED) 030 CENTERLINE RUMBLE STRIP (HMA, STA 18.5000 7,585.00 268.400 4,965.40 268.400 4,965 GROUND-IN INDENTATIONS) 031 EDGELINE RUMBLE STRIP (HMA, STA 18.5000 23,865.00 532.600 9,853.10 532.600 9,853 GROUND-IN INDENTATIONS) 032 DATA CORE LS 5,000.0000 5,000.00 0.250 1,250 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 49,950.00 31,903.000 43,069 034 PLACE HOT MIX ASPHALT SQYD 41.0000 8,610.00 61.500 2,521.50 234.200 9,602 (MISCELLANEOUS AREA) 035 TACK COAT TON 550.0000 35,200.00 41.520 22,836.00 86.080 47,344 036 MINOR CONCRETE (MINOR STRUCTURE) CY 3,264.0000 19,584.00 2.000 6,528.00 6.000 19,584 037 DELINEATOR (CLASS 1) EA 35.0000 5,950.00 80.000 2,800.00 80.000 2,800 038 OBJECT MARKER (TYPE L) EA 65.0000 5,850.00 24.000 1,560.00 24.000 1,560 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.4400 8,488.80 75.000 2,358.00 217.500 6,838 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 53.0000 51,410.00 495.000 26,235.00 495.000 26,235 041 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 7.000 13,230 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,200.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,760.00 529.000 1,587.00 529.000 1,587 045 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 47,200.00 90,831.000 18,166.20 90,831.000 18,166 (SPRAYABLE) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,580.00 720.000 720.00 720.000 720 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,140.00 1,605.000 3,210.00 1,605.000 3,210 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 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 01/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 02:35 PM ESTIMATE NO. 006 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 01/20/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 01/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,605,155.07 4,376,258.40 ADJUSTMENT OF COMPENSATION -92,812.56 -92,812.56 EXTRA WORK 83,234.93 351,817.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,595,577.44 4,635,263.37 050 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000 ORIGINAL CONTRACT AMOUNT 5,357,315.80 TOTAL WORK COMPLETED 1,595,577.44 4,910,263.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,595,577.44 4,910,263.37 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 01/28/15 74 45 0 0 86% 93% PROGRESS IS SATISFACTORY SATISFACTORY MIKEL, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/22/15