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 03/25/19 EST. NO. 011 TIME 08:05 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 0293 674.65 E.W. @ F.A.(+) 013119 N 0418.0 0297 692.10 021119 N 0423.0 0301 734.90 012419 N 0428.0 0302 814.28 010219 N 0437.0 0303 692.10 021819 N 0440.0 0304 692.10 021919 N 0441.0 0305 513.09 022219 N 0442.0 0306 614.56 022519 N 0443.0 0307 590.62 022619 N 0451.0 0308 513.09 022819 N 0452.0 0309 513.09 030119 N 0453.0 0310 513.09 030419 N 0454.0 004 0006 275.00 E.W. @ F.A.(+) 013119 N 0450.0 007 0003 7,300.00 E.W. @ F.A.(+) 022119 N 0444.0 010 0008 1,335.35 E.W. @ F.A.(+) 012219 N 438 0 013 0003 -15,156.00 A.C. @ L.S.(-) 090618 N 0003 0 015 0001 856.78 E.W. @ F.A.(+) 020119 N 0439.0 2,168.80 TOTAL THIS ESTIMATE 510,890.51 TOTAL PREVIOUS ESTIMATE 513,059.31 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 03/25/19 EST. NO. 011 TIME 08:05 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 MISS PAYROLLS -2,000.00 011 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 08:05 AM ESTIMATE NO. 011 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 03/20/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 03/25/19 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 11,750.00 146.000 171,550 003 CONSTRUCTION AREA SIGNS LS 6,900.0000 6,900.00 0.010 69.00 0.900 6,210 004 TRAFFIC CONTROL SYSTEM LS 846,500.0000 846,500.00 0.030 25,395.00 1.000 846,500 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 5,040.00 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 0.030 549.00 1.000 18,300 008 TEMPORARY RAILING (TYPE K) LF 23.5000 134,890.00 5,720.000 134,420 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,100.0000 36,300.00 38.000 41,800 SYSTEM 010 JOB SITE MANAGEMENT LS 17,200.0000 17,200.00 0.030 516.00 1.000 17,200 011 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 1.000 4,500 013 TREATED WOOD WASTE LB 0.1400 18,620.00 135,980.000 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 1,509,550.00 114.370 12,981.00 14,397.520 1,634,118 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 105.2500 6,778,100.00 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 1,562.000 1,562.00 45,179.000 45,179 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,060.00 1,797.000 1,797.00 1,797.000 1,797 PROGRAM CAS145 PAGE 2 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 08:05 AM ESTIMATE NO. 011 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 03/20/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,709.000 1,709.00 70,551.000 70,551 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 3,030.00 2,794.000 2,794.00 2,794.000 2,794 026 PLACE HOT MIX ASPHALT SQYD 75.0000 16,500.00 36.970 2,772.75 876.570 65,742 (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 12,588.900 10,700.57 52,250.700 44,413 035 REMOVE PAVEMENT MARKER EA 0.5000 5,300.00 10,600.000 5,300 036 DELINEATOR (CLASS 1) EA 38.0000 21,660.00 135.000 5,130.00 310.000 11,780 037 GUARD RAILING DELINEATOR EA 27.0000 7,020.00 255.000 6,885 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 22,890.00 2,821.000 8,463.00 6,479.000 19,437 039 RESET OBJECT MARKER EA 92.0000 3,772.00 0.000 0 040 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 26.9000 229,457.00 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 1,398.770 81,128.66 5,807.020 336,807 043 TRANSITION RAILING (TYPE WB-31) EA 3,035.0000 103,190.00 33.000 100,155 044 ALTERNATIVE CRASH CUSHION SYSTEM EA 32,927.6300 131,710.52 0.500 16,463.82 3.500 115,246 045 END ANCHOR ASSEMBLY (TYPE SFT) EA 765.0000 4,590.00 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 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 13,780.000 49,608 PROGRAM CAS145 PAGE 3 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 08:05 AM ESTIMATE NO. 011 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 03/20/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,819.000 12,733.00 2,666.000 18,662 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 183,000.00 346,363.970 173,181 052 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 (ASPHALT CONCRETE PAVEMENT) 054 12" RUMBLE STRIP STA 32.2500 29,670.00 862.020 27,800 (ASPHALT CONCRETE PAVEMENT) 055 6" TRAFFIC STRIPE (WARRANTY) LF 1.9300 663,920.00 98,203.000 189,531.79 214,474.000 413,934 056 6" TRAFFIC STRIPE (WARRANTY) LF 1.0500 70,245.00 17,958.000 18,855.90 53,778.000 56,466 (BROKEN 36-12) 057 8" TRAFFIC STRIPE (WARRANTY) LF 2.5000 8,950.00 1,348.000 3,370.00 1,348.000 3,370 058 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 14.000 41,860 PROGRAM CAS145 PAGE 4 DATE 03/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7104 TIME 08:05 AM ESTIMATE NO. 011 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 03/20/19 R.E. NAME: MURDOCK, KEVIN DATE OF THIS ESTIMATE 03/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 408,271.49 13,421,556.10 ADJUSTMENT OF COMPENSATION -15,156.00 -28,496.05 EXTRA WORK 17,324.80 541,555.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 410,440.29 13,934,615.41 063 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 410,440.29 15,434,615.41 MATERIALS ON HAND ON SITE 21,138.58 24,284.56 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 429,578.87 15,456,899.97 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 03/29/19 146 67 12 0 97% 96% PROGRESS IS SATISFACTORY MURDOCK, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/25/19