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 09/19/13 EST. NO.03 TIME 11:12 AM R.E. NAME: LEW, MIKE 05-1F0104 --------------------------------------------------------------------------- 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 0001 499.35 E.W. @ F.A.(+) 082713 N 0001.0 0002 614.52 082813 N 0002.0 0003 496.65 081913 N SSS1 0 0004 496.65 082013 N SSS2 0 0005 496.65 082113 N SSS3 0 0006 614.52 090313 N 0003.0 0007 706.94 090413 N 0004.0 0008 614.52 090513 N 0005.0 0009 543.19 090613 N 0006.0 5,082.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,082.99 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 09/19/13 EST. NO.03 TIME 11:12 AM R.E. NAME: LEW, MIKE 05-1F0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0104 TIME 11:12 AM ESTIMATE NO. 03 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 05-SLO-166-35.0/44.0 ----------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO COUNTY ABOUT 25 P O BOX 1280 MILES EAST OF SANTA MARIA FROM SANTA MARIA CA 93456 CUYAMA RIVER BRIDGE TO 0.3 MILE WEST OF CARRIZO CANYON BRIDGE FED. AID NO. N O N E COLD IN-PLACE RECYCLING AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.750 1,200 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 0.073 73.00 0.780 780 003 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 0.370 50,320.00 0.400 54,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.370 1,480.00 0.400 1,600 005 JOB SITE MANAGEMENT LS 6,700.0000 6,700.00 0.370 2,479.00 0.400 2,680 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4200 19,530.00 26,613.000 11,177.46 49,863.000 20,942 STRIPE (HAZARDOUS WASTE) 008 COLD PLANE ASPHALT CONCRETE DIKE SQYD 21.0000 7,560.00 571.000 11,991.00 571.000 11,991 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.8500 3,100.50 0.000 0 010 RECONSTRUCT END ANCHOR ASSEMBLY EA 400.0000 400.00 0.000 0 (TYPE SFT) 011 RECONSTRUCT END ANCHOR ASSEMBLY EA 2,500.0000 2,500.00 0.000 0 (TYPE SRT) 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 15,300.00 711.000 6,043.50 711.000 6,043 013 SHOULDER BACKING TON 35.0000 59,500.00 0.000 0 014 SAND COVER TON 121.0000 8,470.00 60.000 7,260.00 60.000 7,260 015 COLD IN-PLACE RECYCLING SQYD 4.5000 409,500.00 88,928.000 400,176.00 88,928.000 400,176 016 EMULSIFIED RECYCLING AGENT TON 645.0000 199,950.00 210.950 136,062.75 210.950 136,062 017 RECYCLING ADDITIVE (CEMENT) TON 115.0000 6,325.00 49.500 5,692.50 49.500 5,692 018 ASPHALTIC EMULSION (FOG SEAL COAT) TON 645.0000 25,800.00 39.220 25,296.90 39.220 25,296 019 HOT MIX ASPHALT (TYPE A) TON 86.0000 1,075,000.00 9,914.400 852,638.40 9,914.400 852,638 020 CENTERLINE RUMBLE STRIP STA 103.0000 8,240.00 0.000 0 (HMA, GROUND-IN INDENTATION) 021 DATA CORE LS 5,000.0000 5,000.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 5,687.50 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0104 TIME 11:12 AM ESTIMATE NO. 03 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.2500 262.50 0.000 0 024 PLACE HOT MIX ASPHALT SQYD 3.0000 9,450.00 0.000 0 (MISCELLANEOUS AREA) 025 TACK COAT TON 550.0000 16,500.00 19.100 10,505.00 19.100 10,505 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 40,000.00 0.000 0 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 2,926.00 0.000 0 (BROKEN 36-12) 028 PAVEMENT MARKER (RETROREFLECTIVE) LF 2.5000 9,150.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0104 TIME 11:12 AM ESTIMATE NO. 03 BID OPENING 04/03/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,521,195.51 1,538,393.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,082.99 5,082.99 SUBTOTAL AMOUNT EARNED 1,526,278.50 1,543,476.50 ORIGINAL CONTRACT AMOUNT 2,058,564.50 TOTAL WORK COMPLETED 1,526,278.50 1,543,476.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,526,278.50 1,543,476.50 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 06/27/13 65 08/19/13 08/19/13 11/13/13 24 0 0 0 74% 37% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13