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 02/25/19 EST. NO. 010 TIME 10:52 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 0277 590.62 E.W. @ F.A.(+) 010819 N 0391.0 0278 526.47 010819 N 0392.0 0279 680.12 011019 N 0393.0 0280 692.10 011019 N 0394.0 0281 513.09 011119 N 0395.0 0282 435.55 011119 N 0396.0 0283 310.13 011619 N 0397.0 0284 513.09 011819 N 0398.0 0285 734.90 122618 N 0403.0 0286 692.10 012119 N 0405.0 0287 742.84 012219 N 0406.0 0288 692.10 012319 N 0407.0 0289 590.62 012819 N 0411.0 0290 590.62 012919 N 0412.0 0291 777.21 012919 N 0413.0 0292 674.65 013019 N 0414.0 0294 590.62 020619 N 0420.0 0295 692.10 020719 N 0421.0 0296 513.09 020819 N 0422.0 0298 975.07 012119 N 0425.0 0299 975.07 012219 N 0426.0 0300 854.98 012319 N 0427.0 004 0005 275.00 E.W. @ F.A.(+) 013119 N 0417.0 007 0002 310.13 E.W. @ F.A.(+) 021219 N 0429.0 010 0003 1,777.82 E.W. @ F.A.(+) 011819 N 0399.0 0004 825.00 E.W. @ L.S.(+) 021819 N 01 0 0005 4,950.00 E.W. @ U.P (+) 021819 N 543340 0006 340.90 A.C. @ U.P.(+) 021819 N 543342 011 0005 109.76 E.W. @ F.A.(+) 121318 N 408 0 0006 680.28 020719 N 0424.0 012 0020 73.17 E.W. @ F.A.(+) 121318 N 0404.0 0021 265.98 121418 N 0410.0 0022 587.03 012819 N 0415.0 0023 2,308.09 013019 N 0416.0 0024 2,473.06 013119 N 0419.0 014 0004 1,894.46 E.W. @ F.A.(+) 010819 N 0402.0 018 0001 13,855.68 E.W. @ F.A.(+) 010919 N 0401.0 019 0001 842.27 E.W. @ F.A.(+) 010319 N 0400.0 45,925.77 TOTAL THIS ESTIMATE 464,964.74 TOTAL PREVIOUS ESTIMATE 510,890.51 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 02/25/19 EST. NO. 010 TIME 10:52 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -1,000.00 006 RECD PAYROLLS #6 1,000.00 007 MISS PAYROLLS -2,000.00 009 RECD PAYROLLS #9 2,000.00 010 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 10:52 AM ESTIMATE NO. 010 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 02/20/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/25/19 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 10.000 11,750.00 136.000 159,800 003 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.020 138.00 0.890 6,141 004 TRAFFIC CONTROL SYSTEM LS 846,500.0000 846,500.00 0.070 59,255.00 0.970 821,105 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 5,040.00 2,163.000 3,244.50 5,523.000 8,284 006 CHANNELIZER (SURFACE MOUNTED) EA 22.0000 3,080.00 152.000 3,344 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 18,300.0000 18,300.00 0.070 1,281.00 0.970 17,751 008 TEMPORARY RAILING (TYPE K) LF 23.5000 134,890.00 240.000 5,640.00 5,720.000 134,420 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,100.0000 36,300.00 2.000 2,200.00 38.000 41,800 SYSTEM 010 JOB SITE MANAGEMENT LS 17,200.0000 17,200.00 0.070 1,204.00 0.970 16,684 011 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 0.250 1,125.00 1.000 4,500 013 TREATED WOOD WASTE LB 0.1400 18,620.00 31,000.000 4,340.00 135,980.000 19,037 014 SHOULDER BACKING TON 50.0000 169,000.00 7,192.830 359,641 015 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 1,395.00 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 14,283.150 1,621,137 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.2500 6,778,100.00 750.000 78,937.50 61,895.850 6,514,538 020 DATA CORE LS 11,500.0000 11,500.00 1.000 11,500 021 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 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 10:52 AM ESTIMATE NO. 010 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 02/20/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 31,142.700 26,471.30 39,661.800 33,712 035 REMOVE PAVEMENT MARKER EA 0.5000 5,300.00 10,600.000 5,300 036 DELINEATOR (CLASS 1) EA 38.0000 21,660.00 175.000 6,650.00 175.000 6,650 037 GUARD RAILING DELINEATOR EA 27.0000 7,020.00 29.000 783.00 255.000 6,885 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 22,890.00 3,658.000 10,974.00 3,658.000 10,974 039 RESET OBJECT MARKER EA 92.0000 3,772.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.9000 229,457.00 775.500 20,860.95 8,256.000 222,086 041 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 52.4000 115,804.00 2,161.500 113,262 042 VEGETATION CONTROL (MINOR CONCRETE) SQYD 58.0000 348,580.00 3,460.300 200,697.40 4,408.250 255,678 043 TRANSITION RAILING (TYPE WB-31) EA 3,035.0000 103,190.00 2.000 6,070.00 33.000 100,155 044 ALTERNATIVE CRASH CUSHION SYSTEM EA 32,927.6300 131,710.52 2.250 74,087.17 3.000 98,782 045 END ANCHOR ASSEMBLY (TYPE SFT) EA 765.0000 4,590.00 3.000 2,295.00 8.000 6,120 046 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 047 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,370.0000 90,060.00 4.000 9,480.00 37.000 87,690 048 CONCRETE BARRIER TRANSITION LF 550.0000 198,000.00 367.000 201,850 049 REMOVE GUARDRAIL LF 3.6000 47,520.00 875.000 3,150.00 13,780.000 49,608 PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 10:52 AM ESTIMATE NO. 010 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 02/20/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 23,520.00 847.000 5,929.00 847.000 5,929 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 183,000.00 111,885.500 55,942.75 346,363.970 173,181 052 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 1,735.470 55,968.91 1,735.470 55,968 (ASPHALT CONCRETE PAVEMENT) 054 12" RUMBLE STRIP STA 32.2500 29,670.00 862.020 27,800.15 862.020 27,800 (ASPHALT CONCRETE PAVEMENT) 055 6" TRAFFIC STRIPE (WARRANTY) LF 1.9300 663,920.00 116,271.000 224,403.03 116,271.000 224,403 056 6" TRAFFIC STRIPE (WARRANTY) LF 1.0500 70,245.00 35,820.000 37,611.00 35,820.000 37,611 (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 0.750 750 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 1.000 21,700 061 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 6.000 17,940.00 14.000 41,860 PROGRAM CAS145 PAGE 4 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 10:52 AM ESTIMATE NO. 010 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 02/20/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 956,228.66 13,013,284.62 ADJUSTMENT OF COMPENSATION 340.90 -13,340.05 EXTRA WORK 45,584.87 524,230.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,002,154.43 13,524,175.13 063 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 1,002,154.43 15,024,175.13 MATERIALS ON HAND ON SITE -108,739.55 3,145.98 DEDUCTIONS 2,000.00 0.00 TOTAL 895,414.88 15,027,321.11 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 02/21/19 126 41 12 0 94% 83% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19