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 12/04/13 EST. NO.06 TIME 03:28 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 0032 2,449.67 E.W. @ F.A.(+) 110613 N 0026.0 0033 6,017.88 110613 N 0027.0 002 0001 -21,991.80 A.C. @ L.S.(-) 112113 N 0001 0 -13,524.25 TOTAL THIS ESTIMATE 17,229.13 TOTAL PREVIOUS ESTIMATE 3,704.88 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 12/04/13 EST. NO.06 TIME 03:28 PM R.E. NAME: LEW, MIKE 05-1F0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 05 RECD CEM-4401 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 05 RECD PAYROLLS 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0104 TIME 03:28 PM ESTIMATE NO. 06 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 11/07/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/04/13 LOCATION SEMI-FINAL 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 1.000 1,600 002 CONSTRUCTION AREA SIGNS LS 1,000.0000 1,000.00 1.000 1,000 003 TRAFFIC CONTROL SYSTEM LS 136,000.0000 136,000.00 0.270 36,720.00 1.000 136,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 1.000 4,000 005 JOB SITE MANAGEMENT LS 6,700.0000 6,700.00 1.000 6,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 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 4,006 010 RECONSTRUCT END ANCHOR ASSEMBLY EA 400.0000 400.00 1.000 400.00 1.000 400 (TYPE SFT) 011 RECONSTRUCT END ANCHOR ASSEMBLY EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 (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 2,204.000 77,140 014 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 12,224.600 1,051,315 020 CENTERLINE RUMBLE STRIP STA 103.0000 8,240.00 81.520 8,396 (HMA, GROUND-IN INDENTATION) 021 DATA CORE LS 5,000.0000 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 PROGRAM CAS145 PAGE 2 DATE 12/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0104 TIME 03:28 PM ESTIMATE NO. 06 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 11/07/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/04/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 262.50 200.000 250 024 PLACE HOT MIX ASPHALT SQYD 3.0000 9,450.00 2,983.200 8,949 (MISCELLANEOUS AREA) 025 TACK COAT TON 550.0000 16,500.00 22.300 12,265 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 40,000.00 103,999.000 41,599 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 2,926.00 2,869.000 1,090 (BROKEN 36-12) 028 PAVEMENT MARKER (RETROREFLECTIVE) LF 2.5000 9,150.00 3,738.000 9,345 PROGRAM CAS145 PAGE 3 DATE 12/04/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F0104 TIME 03:28 PM ESTIMATE NO. 06 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 11/07/13 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 12/04/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 39,620.00 1,992,209.74 ADJUSTMENT OF COMPENSATION -21,991.80 -21,991.80 EXTRA WORK 8,467.55 25,696.68 SUBTOTAL AMOUNT EARNED 26,095.75 1,995,914.62 ORIGINAL CONTRACT AMOUNT 2,058,564.50 TOTAL WORK COMPLETED 26,095.75 1,995,914.62 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 46,095.75 1,995,914.62 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/27/13 65 08/19/13 08/19/13 11/07/13 58 0 0 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/13