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 05/25/16 EST. NO. 005 TIME 09:17 AM 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 --------------------------------------------------------------------------- 001 0010 250.36 E.W. @ F.A.(+) 040816 N 0010.0 0011 463.18 041216 N 0013.0 0012 975.19 041216 N 0014.0 0013 463.18 041316 N 0015.0 0014 957.16 041316 N 0016.0 0015 463.18 041416 N 0017.0 0016 504.02 041416 N 0018.0 0017 463.18 041116 N 0011.0 0018 975.19 041116 N 0012.0 0019 978.97 041916 N 0019.0 0020 978.96 042016 N 0020.0 0021 892.55 042116 N 0021.0 0022 1,212.17 042416 N 0022.0 0025 3,533.41 042516 N 0026.0 0026 990.56 042616 N 0027.0 0027 222.17 042616 N 0028.0 0028 2,958.09 042716 N 0029.0 0029 1,137.59 042916 N 0030.0 18,419.11 TOTAL THIS ESTIMATE 30,305.47 TOTAL PREVIOUS ESTIMATE 48,724.58 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 05/25/16 EST. NO. 005 TIME 09:17 AM 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9404 TIME 09:17 AM ESTIMATE NO. 005 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 05/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/25/16 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 0.176 440.00 0.880 2,200 003 TRAFFIC CONTROL SYSTEM LS 137,250.0000 137,250.00 0.220 30,195.00 0.900 123,525 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 0.220 1,276.00 0.900 5,220 005 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.220 1,870.00 0.900 7,650 006 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 3,410.00 147.000 1,139.25 147.000 1,139 010 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 21,700.00 72,526.000 18,131 011 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.9500 6,883.50 2,612.000 5,093 012 REMOVE PAVEMENT MARKER EA 0.5000 2,275.00 4,718.000 2,359 013 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 8,240.00 225.000 450.00 4,225.000 8,450 014 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 13,679.400 34,198.50 24,632.920 61,582 016 SHOULDER BACKING TON 55.0000 28,050.00 538.210 29,601.55 538.210 29,601 017 PREPAVING INERTIAL PROFILER LS 4,100.0000 4,100.00 0.950 3,895 018 PREPAVING GRINDING DAY EA 5,700.0000 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 6,024.570 656,678.13 6,024.570 656,678 021 DATA CORE LS 3,000.0000 3,000.00 0.950 2,850.00 0.950 2,850 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.6000 48.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9404 TIME 09:17 AM ESTIMATE NO. 005 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 05/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.840 14,904.00 28.620 17,172 027 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 15.000 10,725.00 15.000 10,725 030 TRANSITION RAILING (TYPE WB-31) EA 3,270.0000 22,890.00 3.000 9,810.00 3.000 9,810 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,840.0000 14,200.00 2.000 5,680.00 2.000 5,680 032 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 0.950 3,610.00 0.950 3,610 041 MODIFY SIGNAL LS 37,500.0000 37,500.00 0.925 34,687.50 0.950 35,625 PROGRAM CAS145 PAGE 3 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9404 TIME 09:17 AM ESTIMATE NO. 005 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 05/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 838,114.93 1,166,076.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,419.11 48,724.58 SUBTOTAL AMOUNT EARNED 856,534.04 1,214,801.37 ORIGINAL CONTRACT AMOUNT 1,356,664.20 TOTAL WORK COMPLETED 856,534.04 1,214,801.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 856,534.04 1,214,801.37 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 05/20/16 55 88 0 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO DAYS DEFERRED LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16