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 02/23/15 EST. NO. 007 TIME 01:26 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 0158 1,830.99 E.W. @ F.A.(+) 010515 N 0190.0 0175 1,446.14 011215 N 0209.0 0176 487.70 011215 N 0210.0 0177 904.57 011215 N 0211.0 0178 178.41 011215 N 0212.0 0179 1,205.35 011315 N 0213.0 0180 465.26 011315 N 0214.0 0181 824.68 011315 N 0215.0 0182 455.89 011315 N 0216.0 0183 1,704.03 011415 N 0217.0 0184 621.77 011415 N 0218.0 0185 904.57 011415 N 0219.0 0186 455.89 011415 N 0220.0 0187 1,801.40 011515 N 0221.0 0188 632.98 011515 N 0222.0 0189 984.44 011515 N 0224.0 0190 541.36 011515 N 0225.0 0191 1,205.35 011615 N 0226.0 0192 554.46 011615 N 0227.0 0193 378.89 011615 N 0228.0 0194 316.51 011615 N 0229.0 0195 905.78 010715 N 3.0 0 0196 1,447.40 012015 N 0231.0 0197 492.80 012015 N 0232.0 0198 1,205.35 012115 N 0233.0 0199 465.26 012115 N 0234.0 0200 1,348.11 012115 N 0235.0 0201 553.69 012115 N 0236.0 0202 1,605.16 012215 N 0237.0 0203 496.24 012215 N 0238.0 0204 1,110.74 012215 N 0239.0 0205 423.34 012215 N 0240.0 0206 1,365.88 012315 N 0241.0 0207 576.89 012315 N 0242.0 0208 1,125.10 012615 N 0243.0 0209 543.25 012615 N 0244.0 0210 230.22 012615 N 0245.0 0213 446.22 012715 N 0248.0 0214 327.20 012815 N 0251.0 0215 761.54 020215 N 0258.0 004 0009 763.69 E.W. @ F.A.(+) 011515 N 0223.0 010 0002 -357,412.28 A.C. @ U.P.(-) 021715 N 0002 0 011 0001 3,553.24 E.W. @ F.A.(+) 012815 N 0249.0 0002 3,286.85 012815 N 0250.0 0003 5,058.41 012915 N 0252.0 0004 3,136.52 012915 N 0253.0 0006 423.34 012915 N 0255.0 0007 5,287.39 013015 N 0256.0 0008 2,539.85 013015 N 0257.0 0009 238.59 020615 N 0268.0 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 02/23/15 EST. NO. 007 TIME 01:26 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 --------------------------------------------------------------------------- -299,793.59 TOTAL THIS ESTIMATE 259,004.97 TOTAL PREVIOUS ESTIMATE -40,788.62 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 02/23/15 EST. NO. 007 TIME 01:26 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 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 01:26 PM ESTIMATE NO. 007 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 02/20/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 02/23/15 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 0.500 625.00 1.000 1,250 003 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 0.090 18,900.00 1.000 210,000 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 1,400.00 37.000 1,295 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.090 720.00 1.000 8,000 007 TEMPORARY RAILING (TYPE K) LF 9.2500 14,430.00 1,440.000 13,320 008 TEMPORARY CRASH CUSHION MODULE EA 165.0000 19,800.00 112.000 18,480 009 JOB SITE MANAGEMENT LS 10,900.0000 10,900.00 0.090 981.00 1.000 10,900 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,100.0000 1,100.00 0.250 275.00 1.000 1,100 011 TEMPORARY CONCRETE WASHOUT LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 012 TREATED WOOD WASTE LB 0.5500 6,765.00 12,300.000 6,765.00 12,300.000 6,765 013 REMOVE GUARDRAIL LF 8.0000 7,200.00 900.000 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 1,549.000 1,549.00 2,640.000 2,640 017 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 4,428 019 RESET CONCRETE BARRIER (TYPE K) LF 0.5000 13,400.00 26,800.000 13,400 020 ADJUST FRAME AND COVER TO GRADE EA 445.0000 1,335.00 3.000 1,335 021 ADJUST SLOTTED DRAIN TO GRADE LF 20.0000 6,800.00 40.000 800.00 340.000 6,800 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0500 168,000.00 157,210.000 165,070 PROGRAM CAS145 PAGE 2 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 01:26 PM ESTIMATE NO. 007 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 02/20/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,552.610 111,052 024 DITCH EXCAVATION CY 65.0000 2,015.00 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 183,375.00 102.200 8,329.30 2,686.200 218,925 029 RUBBERIZED HOT MIX ASPHALT, TON 90.0000 3,780,000.00 4,000.000 360,000.00 39,665.900 3,569,931 SUPERPAVE (GAP GRADED) 030 CENTERLINE RUMBLE STRIP (HMA, STA 18.5000 7,585.00 153.300 2,836.05 421.700 7,801 GROUND-IN INDENTATIONS) 031 EDGELINE RUMBLE STRIP (HMA, STA 18.5000 23,865.00 704.500 13,033.25 1,237.100 22,886 GROUND-IN INDENTATIONS) 032 DATA CORE LS 5,000.0000 5,000.00 0.750 3,750.00 1.000 5,000 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 49,950.00 4,655.000 6,284.25 36,558.000 49,353 034 PLACE HOT MIX ASPHALT SQYD 41.0000 8,610.00 51.560 2,113.96 285.760 11,716 (MISCELLANEOUS AREA) 035 TACK COAT TON 550.0000 35,200.00 86.080 47,344 036 MINOR CONCRETE (MINOR STRUCTURE) CY 3,264.0000 19,584.00 6.000 19,584 037 DELINEATOR (CLASS 1) EA 35.0000 5,950.00 95.000 3,325.00 175.000 6,125 038 OBJECT MARKER (TYPE L) EA 65.0000 5,850.00 22.000 1,430.00 46.000 2,990 039 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 31.4400 8,488.80 75.000 2,358.00 292.500 9,196 040 VEGETATION CONTROL (MINOR CONCRETE) SQYD 53.0000 51,410.00 263.000 13,939.00 758.000 40,174 041 TRANSITION RAILING (TYPE WB-31) EA 2,480.0000 19,840.00 4.000 9,920.00 8.000 19,840 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,890.0000 22,680.00 4.000 7,560.00 11.000 20,790 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,200.00 2,206.000 2,206.00 2,206.000 2,206 044 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,760.00 2,405.000 7,215.00 2,934.000 8,802 045 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 47,200.00 111,718.000 22,343.60 202,549.000 40,509 (SPRAYABLE) 046 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 1,580.00 968.000 968.00 1,688.000 1,688 047 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 7,140.00 2,201.000 4,402.00 3,806.000 7,612 048 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION 049 TRAFFIC COUNT STATION LS 14,245.0000 14,245.00 1.000 14,245 PROGRAM CAS145 PAGE 3 DATE 02/23/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C9004 TIME 01:26 PM ESTIMATE NO. 007 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 02/20/15 R.E. NAME: MIKEL, KARL DATE OF THIS ESTIMATE 02/23/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 506,378.41 4,882,636.81 ADJUSTMENT OF COMPENSATION -357,412.28 -450,224.84 EXTRA WORK 57,618.69 409,436.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 206,584.82 4,841,848.19 050 MOBILIZATION LS 275,000.0000 275,000.00 1.000 275,000 ORIGINAL CONTRACT AMOUNT 5,357,315.80 TOTAL WORK COMPLETED 206,584.82 5,116,848.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,584.82 5,116,848.19 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 03/20/15 85 55 5 0 99% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY *** SUSPENDED ON 02/09/15. MIKEL, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/15