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 09/21/15 EST. NO. 003 TIME 01:31 PM R.E. NAME: DE ANDA, ANTHONY 05-1F7804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/21/15 EST. NO. 003 TIME 01:31 PM R.E. NAME: DE ANDA, ANTHONY 05-1F7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NONCOMPLIANT WK 8/30 -28,982.44 003 -28,982.44 -28,982.44 TOTAL DEDUCTIONS -28,982.44 -28,982.44 PROGRAM CAS145 PAGE 1 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7804 TIME 01:31 PM ESTIMATE NO. 003 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 09/21/15 LOCATION PROGRESS ESTIMATE 05-SLO-101-32.3/35.6 ----------------- TELFER HIGHWAY TECHNOLOGIES IN SAN LUIS OBISPO COUNTY NEAR SAN 4522 PARKER AVE BLDG700 STE35 LUIS OBISPO FROM 1.2 MILES NORTH OF MCCLELLAN CA 95652 RESERVOIR CANYON ROAD TO CUESTA OVERHEAD FED. AID NO. N O N E RESURFACE PAVEMENT W WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 30,000.0000 30,000.00 0.670 20,100 002 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.140 7,000.00 0.840 42,000 003 TRAFFIC CONTROL SYSTEM LS 396,332.0000 396,332.00 0.290 114,936.28 0.690 273,469 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 0.290 1,827.00 0.690 4,347 005 TEMPORARY CRASH CUSHION EA 10,000.0000 20,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.290 7,250.00 0.690 17,250 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 008 STREET SWEEPING LS 23,000.0000 23,000.00 0.290 6,670.00 0.690 15,870 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 0.000 0 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.4000 2,552.00 0.000 0 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 0.2200 21,340.00 19,856.000 4,368.32 45,380.000 9,983 012 REMOVE GUARDRAIL LF 5.5000 33,990.00 5,977.500 32,876 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 2,975.50 6,605.000 3,632.75 6,605.000 3,632 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 770.00 348.000 765.60 348.000 765 015 REMOVE PAVEMENT MARKER EA 1.1000 220.00 200.000 220.00 200.000 220 016 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 385.0000 5,005.00 0.460 177 017 REMOVE ASPHALT CONCRETE DIKE LF 12.0000 14,880.00 932.000 11,184 018 RESET ROADSIDE SIGN (ONE POST) EA 1,000.0000 1,000.00 0.000 0 019 RESET ROADSIDE SIGN (TWO POST) EA 10,000.0000 10,000.00 0.000 0 020 ADJUST FRAME AND COVER TO GRADE EA 2,000.0000 24,000.00 7.000 14,000.00 7.000 14,000 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 434,250.00 117,565.000 264,521.25 188,498.000 424,120 022 REMOVE CONCRETE (CY) CY 440.0000 308.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7804 TIME 01:31 PM ESTIMATE NO. 003 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 300.0000 42,000.00 0.000 0 024 IMPORTED BORROW (CY) CY 132.0000 5,148.00 30.000 3,960 025 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,161.9600 9,295.68 0.000 0 026 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 1.000 4,000 027 MINOR HOT MIX ASPHALT TON 300.0000 120,000.00 208.230 62,469 028 ASPHALTIC EMULSION MEMBRANE TON 591.0000 106,380.00 108.283 63,995.25 162.883 96,263 (BONDED WEARING COURSE) 029 DATA CORE LS 5,000.0000 5,000.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.4000 4,774.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 15.4000 169.40 0.000 0 032 PLACE HOT MIX ASPHALT SQYD 82.5000 825.00 0.000 0 (MISCELLANEOUS AREA) 033 BONDED WEARING COURSE-GAP GRADED TON 110.6200 1,360,626.00 5,754.740 636,589.34 8,876.800 981,951 034 GROUT CY 1,045.0000 2,090.00 0.630 658 035 MINOR CONCRETE (CURB) (CY) CY 1,200.0000 33,600.00 31.100 37,320 036 FRAME AND COVER EA 100.0000 300.00 0.000 0 037 GUARD RAILING DELINEATOR EA 19.8000 1,089.00 56.000 1,108 038 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.7000 172,260.00 5,478.000 162,696 039 CONCRETE BARRIER (TRANSITION) LF 1,204.5000 9,636.00 0.000 0 040 TRANSITION RAILING (TYPE WB-31) EA 5,280.0000 10,560.00 0.000 0 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 962.5000 8,662.50 9.000 8,662 042 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,272.5000 19,635.00 5.000 16,362 043 ALTERNATIVE CRASH CUSHION SYSTEM EA 6,600.0000 6,600.00 1.000 6,600 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 29,736.00 53,100.000 22,302.00 53,100.000 22,302 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 10,208.00 8,700.000 7,656.00 8,700.000 7,656 046 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 11,352.00 0.000 0 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 89.10 203.000 66.99 203.000 66 (BROKEN 12-3) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 21,351.00 58,194.000 19,204.02 58,194.000 19,204 (BROKEN 36-12) 049 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 5,962.00 4,874.000 5,361.40 4,874.000 5,361 PROGRAM CAS145 PAGE 3 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7804 TIME 01:31 PM ESTIMATE NO. 003 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 5,654.00 2,313.000 5,088.60 2,313.000 5,088 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,650.0000 1,650.00 0.600 990.00 1.000 1,650 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 09/21/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7804 TIME 01:31 PM ESTIMATE NO. 003 BID OPENING 04/01/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 09/21/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,186,444.80 2,320,878.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,186,444.80 2,320,878.11 ORIGINAL CONTRACT AMOUNT 3,125,575.18 TOTAL WORK COMPLETED 1,186,444.80 2,320,878.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -28,982.44 -28,982.44 TOTAL 1,157,462.36 2,291,895.67 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 05/08/15 45 07/08/15 07/08/15 10/08/15 31 21 0 0 75% 69% PROGRESS IS SATISFACTORY DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/15