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 06/27/16 EST. NO. 005 TIME 03:43 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 --------------------------------------------------------------------------- 001 0001 444.55 E.W. @ F.A.(+) 072815 N 0004.0 0003 4,975.51 100115 N 0020.0 0004 5,666.32 100715 N 0021.0 0008 60.80 080415 N 0006.0 0009 59.62 080515 N 0007.0 0014 3,981.70 091415 N 0012.0 0016 2,173.30 091415 N 0029.0 0017 1,045.76 121715 N 0037.0 0018 9,687.41 072915 N 0008.1 0019 2,339.70 100715 N 0010.1 0020 779.98 100115 N 0009.1 0022 400.75 091415 N 0011.1 0023 768.03 072915 N 0008.2 002 0002 7,186.08 E.W. @ F.A.(+) 080415 N 0015.0 0003 1,923.52 080515 N 0016.0 0004 1,207.50 082115 N 0018.0 0005 477.25 091015 N 0023.0 0006 8,254.71 091115 N 0024.0 004 0001 6,230.47 E.W. @ F.A.(+) 080615 N 0017.0 0002 6,541.03 090115 N 0019.0 007 0001 2,281.54 E.W. @ F.A.(+) 121715 N 99 0 66,485.53 TOTAL THIS ESTIMATE 31,328.68 TOTAL PREVIOUS ESTIMATE 97,814.21 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 06/27/16 EST. NO. 005 TIME 03:43 PM R.E. NAME: CURTIS JOHNSON 05-1F6104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 RECD PAYROLLS 10,000.00 005 10,000.00 0.00 LIQUIDATED DAMAGES 2 LDS @ $1900 A DAY -3,800.00 004 0.00 -3,800.00 TOTAL DEDUCTIONS 10,000.00 -3,800.00 PROGRAM CAS145 PAGE 1 DATE 06/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6104 TIME 03:43 PM ESTIMATE NO. 005 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 12/18/15 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 06/27/16 LOCATION SEMI-FINAL ESTIMATE 05-SB-101-R14.2/ .0 ------------------- PETERSON-CHASE GENERAL IN SANTA BARBARA COUNTY IN SANTA ENGINEERING CONSTRUCTION, INC. BARBARA AT CASTILLO STREET 16351 CONSTRUCTION CIRCLEWEST U.C. IRVINE, CA 92606 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 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000 004 TYPE III BARRICADE EA 100.0000 1,700.00 17.000 1,700 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 5,250.00 150.000 5,250 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,000.0000 3,000.00 1.000 3,000 007 TEMPORARY RAILING (TYPE K) LF 20.0000 24,000.00 1,160.000 23,200 008 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 22.000 5,500 009 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 800.0000 800.00 1.000 800 011 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 500.00 5.000 500 012 TEMPORARY CONCRETE WASHOUT LS 1,000.0000 1,000.00 1.000 1,000 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 3,685.00 158.000 869.00 828.000 4,554 014 ADJUST INLET EA 2,500.0000 5,000.00 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 2,420.00 105.300 2,316 018 REMOVE CONCRETE SIDEWALK (SQYD) SQYD 40.0000 4,800.00 118.400 4,736 019 MINOR HOT MIX ASPHALT TON 350.0000 29,400.00 94.040 32,914 020 HOT MIX ASPHALT-OPEN GRADED TON 450.0000 22,950.00 52.070 23,431 (OPEN GRADED FRICTION COURSE) 021 PERMEABLE INTERLOCKING CONCRETE PAVEMENT SQFT 18.5000 388,500.00 796.370 14,732.85 19,638.520 363,312 022 BAR REINFORCING STEEL (EPOXY COATED) LB 3.5000 9,068.50 547.120 1,914.92 2,590.990 9,068 (F) PROGRAM CAS145 PAGE 2 DATE 06/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6104 TIME 03:43 PM ESTIMATE NO. 005 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 12/18/15 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 06/27/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 250 024 CONCRETE CURB (TYPE A3 MOD) CY 1,200.0000 18,000.00 0.068 81.60 13.360 16,032 025 DETECTABLE WARNING SURFACE SQFT 32.0000 5,440.00 257.000 8,224 026 MINOR CONCRETE (MISCELLANEOUS CY 1,000.0000 36,000.00 35.000 35,000 CONSTRUCTION) 027 MISCELLANEOUS IRON AND STEEL LB 1.7500 2,282.00 1,304.000 2,282 (F) 028 TRENCH DRAIN LF 35.0000 7,700.00 217.000 7,595 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,947.00 618.000 2,039.40 1,303.000 4,299 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 3,245.00 679.000 3,734 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 11.0000 770.00 70.000 770 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 5.5000 715.00 160.000 880 (BROKEN 8-4) 033 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 4,180.00 437.000 4,807 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.3000 1,254.00 502.000 1,656.60 882.000 2,910 (BROKEN 36-12) 035 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.5000 3,520.00 640.000 3,520 036 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 5.5000 440.00 80.000 440 037 PAINT PAVEMENT MARKING (2-COAT) SQFT 11.0000 1,320.00 120.000 1,320 038 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 1,265.00 279.000 1,534 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 330.00 80.000 440 040 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 06/27/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F6104 TIME 03:43 PM ESTIMATE NO. 005 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 12/18/15 R.E. NAME: CURTIS JOHNSON DATE OF THIS ESTIMATE 06/27/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,294.37 752,322.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 66,485.53 97,814.21 SUBTOTAL AMOUNT EARNED 87,779.90 850,136.90 ORIGINAL CONTRACT AMOUNT 792,678.50 TOTAL WORK COMPLETED 87,779.90 850,136.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,800.00 TOTAL 97,779.90 846,336.90 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 06/09/15 40 07/13/15 07/13/15 12/18/15 65 44 28 0 100% 100% CURTIS JOHNSON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/27/16