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 11/27/18 EST. NO. 007 TIME 01:39 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 0171 1,003.29 E.W. @ F.A.(+) 092618 N 0185.0 0172 681.25 092718 N 0186.0 0173 396.79 101118 N 0187.0 0174 422.16 101218 N 0188.0 0175 513.09 101218 N 0189.0 0176 692.10 101518 N 0199.0 0177 590.62 101618 N 0200.0 0178 551.17 100218 N 0202.0 0179 763.12 100818 N 0203.0 0180 711.92 100818 N 0204.0 0181 823.17 100918 N 0205.0 0182 1,153.52 101018 N 0206.0 0183 1,134.92 101118 N 0207.0 0184 698.96 101618 N 0208.0 0185 852.80 101718 N 0209.0 0186 692.10 101718 N 0210.0 0187 692.10 101818 N 0211.0 0188 596.40 101918 N 0212.0 0189 435.55 101918 N 0213.0 0190 1,003.29 100118 N 0201.0 0191 692.10 102218 N 0215.0 0192 852.80 102318 N 0216.0 0193 883.21 101618 N 0217.0 0194 943.25 101718 N 0218.0 0195 643.04 101818 N 0219.0 0196 346.05 102318 N 0221.0 0197 852.80 102418 N 0222.0 0198 513.09 102418 N 0223.0 0199 295.31 102418 N 0224.0 0200 904.09 102518 N 0225.0 0201 320.68 102518 N 0226.0 0202 750.25 102618 N 0227.0 0203 346.05 102918 N 0229.0 0204 852.80 103018 N 0230.0 0205 801.53 103118 N 0231.0 0206 801.53 110118 N 0232.0 0207 698.96 110218 N 0234.0 0208 426.40 110618 N 0238.0 0209 657.17 110818 N 0239.0 0210 310.13 110818 N 0240.0 0211 647.69 110918 N 0242.0 0212 763.12 102318 N 0243.0 0213 763.12 102318 N 0244.0 0214 763.12 102418 N 0245.0 0215 643.04 102418 N 0246.0 0216 703.08 102518 N 0247.0 0217 461.97 102618 N 0248.0 004 0002 275.00 E.W. @ F.A.(+) 103118 N 0236.0 012 0003 929.91 E.W. @ F.A.(+) 102318 N 0220.0 0005 153.31 110118 N 0233.0 0006 153.31 110218 N 0235.0 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 11/27/18 EST. NO. 007 TIME 01:39 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 --------------------------------------------------------------------------- 33,556.23 TOTAL THIS ESTIMATE 402,481.47 TOTAL PREVIOUS ESTIMATE 436,037.70 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 11/27/18 EST. NO. 007 TIME 01:39 PM R.E. NAME: MURDOCK, KEVIN 05-1F7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONCOMP RHMA W/H -68,254.85 007 PERF FAIL W/H -10,000.00 007 -78,254.85 -78,254.85 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 006 RECD PAYROLLS #6 1,000.00 007 1,000.00 0.00 TOTAL DEDUCTIONS -77,254.85 -78,254.85 PROGRAM CAS145 PAGE 1 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 01:39 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/27/18 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 21.000 24,675.00 109.000 128,075 003 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.040 276.00 0.830 5,727 004 TRAFFIC CONTROL SYSTEM LS 846,500.0000 846,500.00 0.150 126,975.00 0.780 660,270 005 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 21.000 462.00 119.000 2,618 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,300.0000 18,300.00 0.150 2,745.00 0.780 14,274 008 TEMPORARY RAILING (TYPE K) LF 23.5000 134,890.00 640.000 15,040.00 3,880.000 91,180 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,100.0000 36,300.00 5.000 5,500.00 28.000 30,800 SYSTEM 010 JOB SITE MANAGEMENT LS 17,200.0000 17,200.00 0.150 2,580.00 0.780 13,416 011 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 17,380.000 2,433.20 40,000.000 5,600 014 SHOULDER BACKING TON 50.0000 169,000.00 3,053.840 152,692.00 5,991.110 299,555 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 1,395.00 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 1,498.810 170,114.94 14,231.340 1,615,257 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.2500 6,778,100.00 -750.300 -78,969.08 61,145.850 6,435,600 020 DATA CORE LS 11,500.0000 11,500.00 0.750 8,625.00 0.750 8,625 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 39,000.00 21,997.000 21,997.00 43,617.000 43,617 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,060.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 01:39 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,580.00 828.000 828 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 65,100.00 51,468.000 51,468.00 68,842.000 68,842 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 3,030.00 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 75.0000 16,500.00 399.600 29,970.00 839.600 62,970 (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 2.000 3,800.00 39.000 74,100 032 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 2,602.800 2,212.38 2,602.800 2,212 035 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 229,457.00 575.000 15,467.50 5,768.000 155,159 041 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 52.4000 115,804.00 750.000 39,300.00 987.000 51,718 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 348,580.00 289.200 16,773.60 289.200 16,773 043 TRANSITION RAILING (TYPE WB-31) EA 3,035.0000 103,190.00 6.000 18,210.00 23.000 69,805 044 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 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 -10.000 -23,700.00 11.000 26,070 048 CONCRETE BARRIER TRANSITION LF 550.0000 198,000.00 133.000 73,150.00 255.500 140,525 049 REMOVE GUARDRAIL LF 3.6000 47,520.00 1,717.500 6,183.00 8,155.000 29,358 PROGRAM CAS145 PAGE 3 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 01:39 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 -4.000 -11,960.00 1.000 2,990 PROGRAM CAS145 PAGE 4 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 01:39 PM ESTIMATE NO. 007 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 11/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 676,020.54 11,498,602.46 ADJUSTMENT OF COMPENSATION 0.00 56,530.47 EXTRA WORK 33,556.23 379,507.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 709,576.77 11,934,640.16 063 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 709,576.77 13,434,640.16 MATERIALS ON HAND ON SITE -46,184.00 183,033.44 DEDUCTIONS -77,254.85 -78,254.85 TOTAL 586,137.92 13,539,418.75 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 01/15/19 109 25 4 0 83% 76% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18