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 10/22/18 EST. NO. 006 TIME 08:27 PM R.E. NAME: MURDOCK, KEVIN 05-1F7104 --------------------------------------------------------------------------- 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 0104 551.17 E.W. @ F.A.(+) 081018 N 0112.0 0120 879.78 091118 N 0128.0 0122 763.12 082818 N 0132.0 0123 487.53 082918 N 0133.0 0124 551.17 090418 N 0134.0 0125 643.04 090518 N 0135.0 0126 823.17 090618 N 0136.0 0127 398.13 090718 N 0137.0 0128 879.78 091218 N 0139.0 0129 692.10 091218 N 0140.0 0130 777.21 091318 N 0141.0 0131 692.10 091318 N 0142.0 0132 174.45 091418 N 0143.0 0133 451.61 091418 N 0144.0 0134 337.33 091818 N 0145.0 0135 400.77 091918 N 0146.0 0136 128.27 091918 N 0147.0 0137 596.40 092018 N 0148.0 0138 517.55 090618 N 0149.0 0139 390.31 070618 N 001510 0140 904.09 092118 N 0152.0 0141 513.09 092418 N 0154.0 0142 852.80 092518 N 0155.0 0144 750.25 092618 N 0157.0 0145 692.10 092618 N 0158.0 0146 852.80 092718 N 0159.0 0147 692.10 092718 N 0160.0 0148 955.37 092818 N 0161.0 0149 310.13 092818 N 0162.0 0150 641.36 100118 N 0163.0 0151 852.80 100218 N 0164.0 0152 641.36 100218 N 0165.0 0153 801.53 100318 N 0166.0 0154 367.45 091718 N 0167.0 0155 1,094.05 091818 N 0168.0 0156 579.39 091918 N 0169.0 0157 1,003.86 091918 N 0170.0 0158 590.62 100418 N 0171.0 0159 852.80 100518 N 0172.0 0160 513.09 100518 N 0174.0 0161 487.53 091018 N 0175.0 0162 791.34 091018 N 0176.0 0163 823.17 091118 N 0177.0 0164 487.53 091118 N 0178.0 0165 1,063.32 091218 N 0179.0 0167 590.62 100918 N 0181.0 0169 692.10 101018 N 0183.0 003 0004 3,100.00 E.W. @ F.A.(+) 091318 N 0138.0 004 0001 2,848.52 E.W. @ F.A.(+) 081318 N 0150.0 012 0001 2,872.59 E.W. @ F.A.(+) 092118 N 0153.0 0002 1,559.05 100518 N 0173.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/22/18 EST. NO. 006 TIME 08:27 PM R.E. NAME: MURDOCK, KEVIN 05-1F7104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 40,911.80 TOTAL THIS ESTIMATE 361,569.67 TOTAL PREVIOUS ESTIMATE 402,481.47 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 10/22/18 EST. NO. 006 TIME 08:27 PM R.E. NAME: MURDOCK, KEVIN 05-1F7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 006 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 08:27 PM ESTIMATE NO. 006 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 05-SB-1-R0.0/19.3 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY IN AND NEAR 1625 E DONOVAN RD LOMPOC FROM LAS CRUCES SEPARATION SANTA MARIA CA 93454 TO ROUTE 246 FED. AID NO. ACNH-P001(632)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,175.0000 164,500.00 20.000 23,500.00 88.000 103,400 003 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.040 276.00 0.790 5,451 004 TRAFFIC CONTROL SYSTEM LS 846,500.0000 846,500.00 0.140 118,510.00 0.630 533,295 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 5,040.00 1,680.000 2,520 006 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 3,080.00 35.000 770.00 98.000 2,156 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,300.0000 18,300.00 0.140 2,562.00 0.630 11,529 008 TEMPORARY RAILING (TYPE K) LF 23.5000 134,890.00 1,900.000 44,650.00 3,240.000 76,140 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,100.0000 36,300.00 12.000 13,200.00 23.000 25,300 SYSTEM 010 JOB SITE MANAGEMENT LS 17,200.0000 17,200.00 0.140 2,408.00 0.630 10,836 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,400.0000 1,400.00 0.750 1,050 012 TEMPORARY CONCRETE WASHOUT LS 4,500.0000 4,500.00 0.500 2,250 013 TREATED WOOD WASTE LB 0.1400 18,620.00 22,620.000 3,166.80 22,620.000 3,166 014 SHOULDER BACKING TON 50.0000 169,000.00 305.140 15,257.00 2,937.270 146,863 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 1,395.00 1.530 688.50 1.530 688 016 PREPAVING INERTIAL PROFILER LS 2,800.0000 2,800.00 1.000 2,800 017 PREPAVING GRINDING DAY EA 11,500.0000 460,000.00 39.000 448,500 018 HOT MIX ASPHALT (TYPE A) TON 113.5000 1,509,550.00 1,439.560 163,390.06 12,732.530 1,445,142 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.2500 6,778,100.00 61,896.150 6,514,569 020 DATA CORE LS 11,500.0000 11,500.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 39,000.00 21,620.000 21,620.00 21,620.000 21,620 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,060.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 08:27 PM ESTIMATE NO. 006 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 D) LF 1.0000 9,580.00 828.000 828.00 828.000 828 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 65,100.00 17,374.000 17,374.00 17,374.000 17,374 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 3,030.00 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 75.0000 16,500.00 440.000 33,000.00 440.000 33,000 (MISCELLANEOUS AREA) 027 TACK COAT TON 450.0000 112,500.00 167.700 75,465 028 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 147,500.00 121,930.000 152,412 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 507,000.00 71,901.720 467,361 030 REMOVE OVERSIDE DRAIN EA 421.0000 13,051.00 0.000 0 031 ADJUST INLET EA 1,900.0000 70,300.00 8.000 15,200.00 37.000 70,300 032 ADJUST MANHOLE EA 860.0000 860.00 2.000 1,720 033 STAIN GALVANIZED SURFACES (LS) LS 68,547.0000 68,547.00 1.000 68,547 034 ROCK STAIN SQFT 0.8500 45,985.00 0.000 0 035 REMOVE PAVEMENT MARKER EA 0.5000 5,300.00 10,600.000 5,300 036 DELINEATOR (CLASS 1) EA 38.0000 21,660.00 0.000 0 037 GUARD RAILING DELINEATOR EA 27.0000 7,020.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 22,890.00 0.000 0 039 RESET OBJECT MARKER EA 92.0000 3,772.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.9000 229,457.00 4,099.500 110,276.55 5,193.000 139,691 041 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 52.4000 115,804.00 237.000 12,418.80 237.000 12,418 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 348,580.00 0.000 0 043 TRANSITION RAILING (TYPE WB-31) EA 3,035.0000 103,190.00 9.000 27,315.00 17.000 51,595 044 ALTERNATIVE CRASH CUSHION SYSTEM EA 32,927.6300 131,710.52 0.000 0 045 END ANCHOR ASSEMBLY (TYPE SFT) EA 765.0000 4,590.00 2.000 1,530.00 3.000 2,295 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,370.0000 90,060.00 15.000 35,550.00 21.000 49,770 048 CONCRETE BARRIER TRANSITION LF 550.0000 198,000.00 73.500 40,425.00 122.500 67,375 049 REMOVE GUARDRAIL LF 3.6000 47,520.00 5,062.500 18,225.00 6,437.500 23,175 PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 08:27 PM ESTIMATE NO. 006 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 23,520.00 0.000 0 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 183,000.00 346,364.000 173,182 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 7,392.00 2,570.000 5,654 053 6" RUMBLE STRIP STA 32.2500 62,565.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 054 12" RUMBLE STRIP STA 32.2500 29,670.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 055 6" TRAFFIC STRIPE (WARRANTY) LF 1.9300 663,920.00 0.000 0 056 6" TRAFFIC STRIPE (WARRANTY) LF 1.0500 70,245.00 0.000 0 (BROKEN 36-12) 057 8" TRAFFIC STRIPE (WARRANTY) LF 2.5000 8,950.00 0.000 0 058 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.500 500 SYSTEM ELEMENTS DURING CONSTRUCTION 059 TRAFFIC MONITORING STATION SYSTEM LS 6,775.0000 6,775.00 1.000 6,775 060 MODIFYING EXISTING ELECTRICAL SYSTEM LS 21,700.0000 21,700.00 0.950 20,615 061 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 062 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,990.0000 35,880.00 5.000 14,950.00 5.000 14,950 PROGRAM CAS145 PAGE 4 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 08:27 PM ESTIMATE NO. 006 BID OPENING 02/08/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 737,090.71 10,822,581.93 ADJUSTMENT OF COMPENSATION 0.00 56,530.47 EXTRA WORK 40,911.80 345,951.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 778,002.51 11,225,063.40 063 MOBILIZATION LS 1,500,000.0000 1,500,000.00 1.000 1,500,000 ORIGINAL CONTRACT AMOUNT 15,238,758.52 TOTAL WORK COMPLETED 778,002.51 12,725,063.40 MATERIALS ON HAND ON SITE -115,204.03 229,217.44 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 661,798.48 12,953,280.84 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 04/25/18 140 05/11/18 05/11/18 01/15/19 88 25 4 0 80% 61% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18