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 04/25/16 EST. NO. 004 TIME 03:20 PM R.E. NAME: LEW, MIKE 05-1F9404 --------------------------------------------------------------------------- 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 04/25/16 EST. NO. 004 TIME 03:20 PM R.E. NAME: LEW, MIKE 05-1F9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9404 TIME 03:20 PM ESTIMATE NO. 004 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/25/16 LOCATION PROGRESS ESTIMATE 05-SLO-227-R0.1/R10.3 ----------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO CO ON RTE 227 FM P.O. BOX 1280 THE N END OF E CORRAL DE PIEDRA SANTA MARIA CA 93456 CREEK BR TO 0.4 MI N OF BUCKLEY RD (SOUTHERN LIMIT OF THE CITY OF SAN LUIS OBISPO) FED. AID NO. N O N E RHMA GAP GRADED & GUARDRAIL WORK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.154 385.00 0.704 1,760 003 TRAFFIC CONTROL SYSTEM LS 137,250.0000 137,250.00 0.430 59,017.50 0.680 93,330 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 0.530 3,074.00 0.680 3,944 005 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.530 4,505.00 0.680 5,780 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 008 TREATED WOOD WASTE LB 0.2500 2,077.50 0.000 0 009 REMOVE GUARDRAIL LF 7.7500 3,410.00 0.000 0 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 21,700.00 70,424.000 17,606.00 72,526.000 18,131 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9500 6,883.50 2,468.000 4,812.60 2,612.000 5,093 012 REMOVE PAVEMENT MARKER EA 0.5000 2,275.00 4,422.000 2,211.00 4,718.000 2,359 013 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 8,240.00 4,000.000 8,000.00 4,000.000 8,000 014 ADJUST MONUMENT TO GRADE EA 1,200.0000 1,200.00 0.000 0 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 67,250.00 1,120.520 2,801.30 10,953.520 27,383 016 SHOULDER BACKING TON 55.0000 28,050.00 0.000 0 017 PREPAVING INERTIAL PROFILER LS 4,100.0000 4,100.00 0.950 3,895.00 0.950 3,895 018 PREPAVING GRINDING DAY EA 5,700.0000 17,100.00 3.000 17,100.00 3.000 17,100 019 HOT MIX ASPHALT (TYPE A) TON 126.0000 148,680.00 1,065.910 134,304 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.0000 711,770.00 0.000 0 021 DATA CORE LS 3,000.0000 3,000.00 0.000 0 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.6000 48.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9404 TIME 03:20 PM ESTIMATE NO. 004 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.6000 6,128.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.6000 480.00 0.000 0 025 PLACE HOT MIX ASPHALT SQYD 850.0000 850.00 0.000 0 (MISCELLANEOUS AREA) 026 TACK COAT TON 600.0000 22,800.00 3.780 2,268 027 GUARD RAILING DELINEATOR EA 25.0000 525.00 0.000 0 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 1,750.00 0.000 0 029 CONCRETE BARRIER (TRANSITION) LF 715.0000 10,725.00 0.000 0 030 TRANSITION RAILING (TYPE WB-31) EA 3,270.0000 22,890.00 0.000 0 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,840.0000 14,200.00 0.000 0 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,656.0000 5,312.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 24,780.00 0.000 0 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 283.20 0.000 0 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,334.00 0.000 0 036 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 7,413.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,110.00 0.000 0 (BROKEN 36-12) 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,950.00 0.000 0 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.100 300 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFY TRAFFIC MONITORING STATION LS 3,800.0000 3,800.00 0.000 0 041 MODIFY SIGNAL LS 37,500.0000 37,500.00 0.025 937 PROGRAM CAS145 PAGE 3 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9404 TIME 03:20 PM ESTIMATE NO. 004 BID OPENING 04/15/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 123,407.40 327,961.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 30,305.47 SUBTOTAL AMOUNT EARNED 123,407.40 358,267.33 ORIGINAL CONTRACT AMOUNT 1,356,664.20 TOTAL WORK COMPLETED 123,407.40 358,267.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 123,407.40 358,267.33 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 06/09/15 50 10/19/15 10/19/15 05/09/16 34 87 0 0 26% 68% PROGRESS IS SATISFACTORY PENDG CCOS LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16