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 12/19/18 EST. NO. 008 TIME 09:53 AM 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 0143 692.10 E.W. @ F.A.(+) 092518 N 0156.0 0166 479.01 100918 N 0180.0 0168 750.25 101018 N 0182.0 0170 692.10 101118 N 0184.0 0218 904.09 111418 N 0254.0 0219 452.05 111518 N 0255.0 0220 426.40 111618 N 0306.0 0221 232.60 111918 N 0307.0 0222 703.08 102918 N 0308.0 0223 466.30 102918 N 0309.0 0224 589.88 103018 N 0310.0 0225 763.12 103018 N 0311.0 0226 538.96 103118 N 0312.0 0227 763.12 103118 N 0313.0 0228 384.98 110118 N 0314.0 0229 734.90 110118 N 0315.0 0230 551.17 110218 N 0316.0 0231 443.52 110518 N 0317.0 0232 427.49 110518 N 0318.0 0233 591.36 110618 N 0319.0 0234 487.53 110618 N 0320.0 0235 601.65 110718 N 0321.0 0236 591.36 110718 N 0322.0 0237 367.45 110718 N 0323.0 0238 295.68 110818 N 0324.0 0239 172.56 110818 N 0325.0 0240 230.07 110918 N 0326.0 0241 643.04 111318 N 0327.0 0242 487.53 111418 N 0328.0 0243 643.04 111418 N 0329.0 0244 883.21 111518 N 0330.0 0245 457.51 111518 N 0331.0 0246 452.05 110718 N 0332.0 0247 116.30 112018 N 0333.0 0248 275.59 111918 N 0341.0 0249 460.55 112018 N 0342.0 004 0003 275.00 E.W. @ F.A.(+) 113018 N 0340.0 006 0003 6,032.98 A.C. @ U.P.(+) 121718 N 3 0 011 0001 1,720.65 E.W. @ F.A.(+) 101218 N 0190.0 0002 1,702.29 101518 N 0198.0 012 0004 928.58 E.W. @ F.A.(+) 102618 N 0228.0 0007 927.53 110918 N 0241.0 013 0001 -74,223.35 A.C. @ L.S.(-) 120418 N 01 0 0002 5,968.50 E.W. @ L.S.(+) 120418 N 02 0 014 0001 5,693.04 E.W. @ F.A.(+) 101118 N 0214.0 0002 5,944.02 102518 N 0237.0 -26,279.16 TOTAL THIS ESTIMATE 436,037.70 TOTAL PREVIOUS ESTIMATE 409,758.54 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 12/19/18 EST. NO. 008 TIME 09:53 AM 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 NONCOMP RHMA CCO 13 68,254.85 008 PERF FAIL RTN 10,000.00 008 78,254.85 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 006 RECD PAYROLLS #6 1,000.00 007 0.00 0.00 TOTAL DEDUCTIONS 78,254.85 0.00 PROGRAM CAS145 PAGE 1 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 09:53 AM ESTIMATE NO. 008 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 12/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/19/18 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 9.000 10,575.00 118.000 138,650 003 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.020 138.00 0.850 5,865 004 TRAFFIC CONTROL SYSTEM LS 846,500.0000 846,500.00 0.060 50,790.00 0.840 711,060 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 5,040.00 1,680.000 2,520.00 3,360.000 5,040 006 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 3,080.00 14.000 308.00 133.000 2,926 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,300.0000 18,300.00 0.060 1,098.00 0.840 15,372 008 TEMPORARY RAILING (TYPE K) LF 23.5000 134,890.00 640.000 15,040.00 4,520.000 106,220 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,100.0000 36,300.00 4.000 4,400.00 32.000 35,200 SYSTEM 010 JOB SITE MANAGEMENT LS 17,200.0000 17,200.00 0.060 1,032.00 0.840 14,448 011 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 37,880.000 5,303.20 77,880.000 10,903 014 SHOULDER BACKING TON 50.0000 169,000.00 5,991.110 299,555 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 1,395.00 -1.530 -688.50 0.000 0 016 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 51.810 5,880.44 14,283.150 1,621,137 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.2500 6,778,100.00 61,145.850 6,435,600 020 DATA CORE LS 11,500.0000 11,500.00 0.750 8,625 021 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0000 39,000.00 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 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 09:53 AM ESTIMATE NO. 008 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 12/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 16,500.00 839.600 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 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 1,175.400 999.09 3,778.200 3,211 035 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 229,457.00 662.500 17,821.25 6,430.500 172,980 041 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 52.4000 115,804.00 537.000 28,138.80 1,524.000 79,857 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 348,580.00 130.600 7,574.80 419.800 24,348 043 TRANSITION RAILING (TYPE WB-31) EA 3,035.0000 103,190.00 4.000 12,140.00 27.000 81,945 044 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 1.000 765.00 4.000 3,060 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,370.0000 90,060.00 11.000 26,070 048 CONCRETE BARRIER TRANSITION LF 550.0000 198,000.00 255.500 140,525 049 REMOVE GUARDRAIL LF 3.6000 47,520.00 1,637.500 5,895.00 9,792.500 35,253 PROGRAM CAS145 PAGE 3 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 09:53 AM ESTIMATE NO. 008 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 12/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,990 PROGRAM CAS145 PAGE 4 DATE 12/19/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 09:53 AM ESTIMATE NO. 008 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 12/20/18 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 12/19/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 169,730.08 11,668,332.54 ADJUSTMENT OF COMPENSATION -68,190.37 -11,659.90 EXTRA WORK 41,911.21 421,418.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 143,450.92 12,078,091.08 063 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 143,450.92 13,578,091.08 MATERIALS ON HAND ON SITE 4,904.54 187,937.98 DEDUCTIONS 78,254.85 0.00 TOTAL 226,610.31 13,766,029.06 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 02/06/19 119 35 9 0 86% 80% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/18