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 07/19/16 EST. NO. 007 TIME 01:19 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 --------------------------------------------------------------------------- 001 0023 920.84 E.W. @ F.A.(+) 042516 N 0023.0 0030 1,583.88 050316 N 0031.0 0031 1,559.37 050416 N 0032.0 0033 1,141.29 050816 N 0034.0 0034 1,003.88 050916 N 0035.0 0035 967.37 051016 N 0036.0 0037 1,261.42 051216 N 0038.0 0038 505.00 051116 N 0040.0 0041 581.47 051316 N 2429 0 0042 1,348.53 051316 N 2428 0 0044 957.16 051616 N 0045.0 0050 1,380.00 050216 N 0070.0 006 0001 5,728.51 E.W. @ F.A.(+) 051916 N 0046.0 0002 7,457.10 052316 N 0048.0 0007 4,404.53 052016 N 0047.0 008 0001 4,004.98 A.C. @ L.S.(+) 071216 N CT-1 0 34,805.33 TOTAL THIS ESTIMATE 48,724.58 TOTAL PREVIOUS ESTIMATE 83,529.91 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 07/19/16 EST. NO. 007 TIME 01:19 PM R.E. NAME: LEW, MIKE 05-1F9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 007 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9404 TIME 01:19 PM ESTIMATE NO. 007 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 07/05/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/19/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.120 300.00 1.000 2,500 003 TRAFFIC CONTROL SYSTEM LS 137,250.0000 137,250.00 0.100 13,725.00 1.000 137,250 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,800.0000 5,800.00 0.100 580.00 1.000 5,800 005 JOB SITE MANAGEMENT LS 8,500.0000 8,500.00 0.100 850.00 1.000 8,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 008 TREATED WOOD WASTE LB 0.2500 2,077.50 7,200.000 1,800 009 REMOVE GUARDRAIL LF 7.7500 3,410.00 147.000 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 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 24,632.920 61,582 016 SHOULDER BACKING TON 55.0000 28,050.00 316.450 17,404.75 979.180 53,854 017 PREPAVING INERTIAL PROFILER LS 4,100.0000 4,100.00 0.050 205.00 1.000 4,100 018 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 1,232.680 155,317 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 109.0000 711,770.00 6,024.570 656,678 021 DATA CORE LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.6000 48.00 1,461.000 2,337 PROGRAM CAS145 PAGE 2 DATE 07/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9404 TIME 01:19 PM ESTIMATE NO. 007 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 07/05/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/19/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,343.000 3,748 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.6000 480.00 190.000 304 025 PLACE HOT MIX ASPHALT SQYD 850.0000 850.00 2.000 1,700 (MISCELLANEOUS AREA) 026 TACK COAT TON 600.0000 22,800.00 28.620 17,172 027 GUARD RAILING DELINEATOR EA 25.0000 525.00 21.000 525.00 21.000 525 028 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 1,750.00 127.500 4,462 029 CONCRETE BARRIER (TRANSITION) LF 715.0000 10,725.00 15.000 10,725 030 TRANSITION RAILING (TYPE WB-31) EA 3,270.0000 22,890.00 5.000 16,350 031 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,840.0000 14,200.00 4.000 11,360 032 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,656.0000 5,312.00 2.000 5,312 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 24,780.00 68,000.000 23,800 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4800 283.20 500.000 240 035 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,334.00 3,500.000 2,100 036 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1000 7,413.00 2,500.000 5,250 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 1,110.00 5,000.000 750 (BROKEN 36-12) 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 3,950.00 1,000.000 2,500 039 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.900 2,700.00 1.000 3,000 SYSTEM ELEMENTS DURING CONSTRUCTION 040 MODIFY TRAFFIC MONITORING STATION LS 3,800.0000 3,800.00 0.050 190.00 1.000 3,800 041 MODIFY SIGNAL LS 37,500.0000 37,500.00 0.050 1,875.00 1.000 37,500 PROGRAM CAS145 PAGE 3 DATE 07/19/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F9404 TIME 01:19 PM ESTIMATE NO. 007 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 07/05/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 07/19/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,129.75 1,302,593.06 ADJUSTMENT OF COMPENSATION 4,004.98 4,004.98 EXTRA WORK 30,800.35 79,524.93 SUBTOTAL AMOUNT EARNED 76,935.08 1,386,122.97 ORIGINAL CONTRACT AMOUNT 1,356,664.20 TOTAL WORK COMPLETED 76,935.08 1,386,122.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 56,935.08 1,366,122.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/09/15 50 10/19/15 10/19/15 07/05/16 74 102 24 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/16