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 10/22/13 EST. NO.04 TIME 02:06 PM 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 0010 984.21 E.W. @ F.A.(+) 090913 N 0007.0 0011 614.52 091013 N 0008.0 0012 827.70 091513 N 0009.0 0013 320.55 091613 N 0010.0 0014 855.19 091713 N 0011.0 0015 901.96 091813 N 0012.0 0016 855.19 091913 N 0013.0 0017 948.73 092013 N 0014.0 0018 635.61 092313 N 0015.0 0019 214.00 092413 N 0016.0 0020 635.61 100213 N 0017.0 0021 635.61 093013 N 0018.0 0022 681.82 100113 N 0019.0 0023 249.68 100713 N 0020.0 9,360.38 TOTAL THIS ESTIMATE 5,082.99 TOTAL PREVIOUS ESTIMATE 14,443.37 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 10/22/13 EST. NO.04 TIME 02:06 PM 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 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0104 TIME 02:06 PM ESTIMATE NO. 04 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 10/20/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 10/22/13 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 0.067 67.00 0.847 847 003 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 0.330 44,880.00 0.730 99,280 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.330 1,320.00 0.730 2,920 005 JOB SITE MANAGEMENT LS 6,700.0000 6,700.00 0.330 2,211.00 0.730 4,891 006 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 49,863.000 20,942 STRIPE (HAZARDOUS WASTE) 008 COLD PLANE ASPHALT CONCRETE DIKE SQYD 21.0000 7,560.00 571.000 11,991 009 RECONSTRUCT METAL BEAM GUARD RAILING LF 23.8500 3,100.50 168.000 4,006.80 168.000 4,006 010 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 6,043 013 SHOULDER BACKING TON 35.0000 59,500.00 2,200.000 77,000.00 2,200.000 77,000 014 SAND COVER TON 121.0000 8,470.00 60.000 7,260 015 COLD IN-PLACE RECYCLING SQYD 4.5000 409,500.00 88,928.000 400,176 016 EMULSIFIED RECYCLING AGENT TON 645.0000 199,950.00 210.950 136,062 017 RECYCLING ADDITIVE (CEMENT) TON 115.0000 6,325.00 49.500 5,692 018 ASPHALTIC EMULSION (FOG SEAL COAT) TON 645.0000 25,800.00 39.220 25,296 019 HOT MIX ASPHALT (TYPE A) TON 86.0000 1,075,000.00 2,310.200 198,677.20 12,224.600 1,051,315 020 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 1.000 5,000.00 1.000 5,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 5,687.50 4,549.000 5,686.25 4,549.000 5,686 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0104 TIME 02:06 PM ESTIMATE NO. 04 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 10/20/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 262.50 200.000 250.00 200.000 250 024 PLACE HOT MIX ASPHALT SQYD 3.0000 9,450.00 2,983.200 8,949.60 2,983.200 8,949 (MISCELLANEOUS AREA) 025 TACK COAT TON 550.0000 16,500.00 3.200 1,760.00 22.300 12,265 026 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 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0104 TIME 02:06 PM ESTIMATE NO. 04 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 10/20/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 349,807.85 1,888,201.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,360.38 14,443.37 SUBTOTAL AMOUNT EARNED 359,168.23 1,902,644.73 ORIGINAL CONTRACT AMOUNT 2,058,564.50 TOTAL WORK COMPLETED 359,168.23 1,902,644.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 359,168.23 1,902,644.73 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 44 0 0 0 90% 68% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13