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 11/19/15 EST. NO. 005 TIME 03:19 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 --------------------------------------------------------------------------- 001 0002 341.25 E.W. @ F.A.(+) 100115 N 901401 0003 1,265.00 083015 N 901200 0004 569.17 101515 N 901301 003 0004 2,853.69 A.C. @ L.S.(+) 111015 N CT0010 004 0001 -488.70 A.C. @ U.P.(-) 110515 N 0001 0 005 0001 -7,245.61 A.C. @ L.S.(-) 110515 N 0001 0 -2,705.20 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -2,705.20 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 11/19/15 EST. NO. 005 TIME 03:19 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 PENDING CCO PI ADJ -482.53 004 CCO4 PI ADJ 482.53 005 CCO5 4NONCOMPLIANT 28,982.44 005 29,464.97 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 -5,000.00 -5,000.00 TOTAL DEDUCTIONS 24,464.97 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7804 TIME 03:19 PM ESTIMATE NO. 005 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 11/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/19/15 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 0.330 9,900.00 1.000 30,000 002 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.160 8,000.00 1.000 50,000 003 TRAFFIC CONTROL SYSTEM LS 396,332.0000 396,332.00 1.000 396,332 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,300.0000 6,300.00 1.000 6,300 005 TEMPORARY CRASH CUSHION EA 10,000.0000 20,000.00 0.000 0 006 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 007 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 1.000 23,000 009 TEMPORARY CONCRETE WASHOUT LS 5,000.0000 5,000.00 1.000 5,000 010 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.4000 2,552.00 580.000 2,552 STRIPE (HAZARDOUS WASTE) 011 TREATED WOOD WASTE LB 0.2200 21,340.00 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 3,632 014 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 770.00 348.000 765 015 REMOVE PAVEMENT MARKER EA 1.1000 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 1,182.000 14,184 018 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 11.000 22,000 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 434,250.00 188,498.000 424,120 022 REMOVE CONCRETE (CY) CY 440.0000 308.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7804 TIME 03:19 PM ESTIMATE NO. 005 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 11/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER BACKING TON 300.0000 42,000.00 124.860 37,458 024 IMPORTED BORROW (CY) CY 132.0000 5,148.00 35.170 4,642 025 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,161.9600 9,295.68 3.370 3,915 026 PREPAVING INERTIAL PROFILER LS 4,000.0000 4,000.00 1.000 4,000 027 MINOR HOT MIX ASPHALT TON 300.0000 120,000.00 241.020 72,306 028 ASPHALTIC EMULSION MEMBRANE TON 591.0000 106,380.00 162.883 96,263 (BONDED WEARING COURSE) 029 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 15.4000 4,774.00 502.000 7,730 031 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 8,878.690 982,160 034 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 3.000 300 037 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 5,877.000 174,546 039 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 69,525.000 29,200 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8800 10,208.00 11,147.000 9,809 046 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 11,352.00 3,481.000 11,487 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 89.10 210.000 69 (BROKEN 12-3) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 21,351.00 62,657.000 20,676 (BROKEN 36-12) 049 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 5,962.00 5,242.000 5,766 PROGRAM CAS145 PAGE 3 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7804 TIME 03:19 PM ESTIMATE NO. 005 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 11/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,491.000 5,480 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,650.0000 1,650.00 1.000 1,650 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 11/19/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F7804 TIME 03:19 PM ESTIMATE NO. 005 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 11/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/19/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,900.00 2,596,820.11 ADJUSTMENT OF COMPENSATION -4,880.62 -4,880.62 EXTRA WORK 2,175.42 2,175.42 SUBTOTAL AMOUNT EARNED 20,194.80 2,594,114.91 ORIGINAL CONTRACT AMOUNT 3,125,575.18 TOTAL WORK COMPLETED 20,194.80 2,594,114.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 24,464.97 -5,000.00 TOTAL 44,659.77 2,589,114.91 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 11/24/15 43 52 0 0 99% 96% PROGRESS IS SATISFACTORY DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/15