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 09/17/15 EST. NO. 002 TIME 02:37 PM R.E. NAME: CURTIS JOHNSON 05-1F6104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/17/15 EST. NO. 002 TIME 02:37 PM R.E. NAME: CURTIS JOHNSON 05-1F6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6104 TIME 02:37 PM ESTIMATE NO. 002 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/15 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 09/17/15 LOCATION PROGRESS ESTIMATE 05-SB-101-R14.2/ .0 ----------------- PETERSON-CHASE GENERAL IN SANTA BARBARA COUNTY IN SANTA ENGINEERING CONSTRUCTION, INC. BARBARA AT CASTILLO STREET 1792 KAISER AVENUE U.C. IRVINE CA 92614 FED. AID NO. N O N E COLD PLANE, INSTALL CONCRETE PAVERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.500 500 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.250 2,625.00 0.750 7,875 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.100 15,000.00 0.800 120,000 004 TYPE III BARRICADE EA 100.0000 1,700.00 3.000 300.00 9.000 900 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,250.00 22.000 770.00 107.000 3,745 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 0.600 1,800.00 0.600 1,800 007 TEMPORARY RAILING (TYPE K) LF 20.0000 24,000.00 580.000 11,600.00 1,160.000 23,200 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 5.500 1,375.00 16.500 4,125 009 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.800 2,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 0.700 560 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 1.000 100.00 5.000 500 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 3,685.00 407.000 2,238 014 ADJUST INLET EA 2,500.0000 5,000.00 1.000 2,500.00 2.000 5,000 015 ADJUST FRAME AND GRATE TO GRADE EA 2,500.0000 7,500.00 3.000 7,500 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.7000 24,447.00 0.000 0 017 REMOVE CONCRETE CURB (LF) LF 22.0000 2,420.00 53.100 1,168.20 105.300 2,316 018 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 40.0000 4,800.00 66.000 2,640.00 118.400 4,736 019 MINOR HOT MIX ASPHALT TON 350.0000 29,400.00 45.870 16,054.50 45.870 16,054 020 HOT MIX ASPHALT-OPEN GRADED TON 450.0000 22,950.00 0.000 0 (OPEN GRADED FRICTION COURSE) 021 PERMEABLE INTERLOCKING CONCRETE PAVEMENT SQFT 18.5000 388,500.00 5,822.000 107,707.00 8,302.000 153,587 022 BAR REINFORCING STEEL (EPOXY COATED) LB 3.5000 9,068.50 665.870 2,330.55 2,043.870 7,153 (F) PROGRAM CAS145 PAGE 2 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6104 TIME 02:37 PM ESTIMATE NO. 002 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/15 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRAINAGE INLET MARKER EA 50.0000 250.00 0.000 0 024 CONCRETE CURB (TYPE A3 MOD) CY 1,200.0000 18,000.00 3.922 4,706.40 10.342 12,410 025 DETECTABLE WARNING SURFACE SQFT 32.0000 5,440.00 91.000 2,912.00 166.000 5,312 026 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 36,000.00 21.000 21,000.00 35.000 35,000 CONSTRUCTION) 027 MISCELLANEOUS IRON AND STEEL LB 1.7500 2,282.00 1,130.000 1,977 (F) 028 TRENCH DRAIN LF 35.0000 7,700.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,947.00 0.000 0 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 3,245.00 0.000 0 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 770.00 0.000 0 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 715.00 0.000 0 (BROKEN 8-4) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 4,180.00 0.000 0 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,254.00 0.000 0 (BROKEN 36-12) 035 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.5000 3,520.00 0.000 0 036 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.5000 440.00 0.000 0 037 PAINT PAVEMENT MARKING (2-COAT) SQFT 11.0000 1,320.00 0.000 0 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 1,265.00 0.000 0 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 330.00 0.000 0 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/17/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6104 TIME 02:37 PM ESTIMATE NO. 002 BID OPENING 04/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/08/15 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 09/17/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 195,338.65 419,491.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 195,338.65 419,491.05 ORIGINAL CONTRACT AMOUNT 792,678.50 TOTAL WORK COMPLETED 195,338.65 419,491.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,338.65 419,491.05 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 06/09/15 40 07/13/15 07/13/15 09/08/15 40 1 0 0 53% 100% PROGRESS UNSATISFACTORY CURTIS JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/15