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 07/23/19 EST. NO. 004 TIME 01:28 PM R.E. NAME: SILVA, RICK 05-1G1404 --------------------------------------------------------------------------- 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 0028 963.82 E.W. @ F.A.(+) 061019 N 0029.0 0029 1,014.11 061119 N 0030.0 0030 1,075.12 061319 N 0031.0 0031 1,024.30 061419 N 0032.0 0032 1,137.98 061819 N 0034.0 0033 973.48 061919 N 0035.0 0034 1,024.30 062019 N 0036.0 0035 973.48 062119 N 0037.0 0036 1,024.30 062419 N 0038.0 0037 1,320.00 062819 N 0039.0 0038 1,326.56 062619 N 0040.0 0039 922.66 062719 N 0041.0 0040 973.48 062819 N 0042.0 0041 659.32 062519 N 0043.0 0042 662.13 062619 N 0044.0 0043 685.87 062719 N 0045.0 0044 685.87 062819 N 0046.0 0046 4,950.00 071519 N 48-1 0 005 0001 5,249.75 E.W. @ L.S.(+) 061919 N 0001 0 26,646.53 TOTAL THIS ESTIMATE 24,607.27 TOTAL PREVIOUS ESTIMATE 51,253.80 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 07/23/19 EST. NO. 004 TIME 01:28 PM R.E. NAME: SILVA, RICK 05-1G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 01:28 PM ESTIMATE NO. 004 BID OPENING 09/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/23/19 LOCATION PROGRESS ESTIMATE 05-SLO-1-34.5/44.4 ----------------- CALPORTLAND COMPANY IN SAN LUIS OBISPO COUNTY AT AND 1625 E DONOVAN ROAD NEAR CAYUCOS FROM OLD CREEK BRIDGE SANTA MARIA CA 93454 TO 0.3 MILE NORTH OF HARMONY VALLEY ROAD FED. AID NO. B1ST-P001(642)E PAVEMENT PRESERVATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,750.0000 4,750.00 1.000 4,750 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,550.0000 1,550.00 0.140 217.00 0.520 806 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 162,500.00 18.000 22,500.00 68.000 85,000 004 CONSTRUCTION AREA SIGNS LS 26,400.0000 26,400.00 0.800 21,120 005 TRAFFIC CONTROL SYSTEM LS 479,000.0000 479,000.00 0.140 67,060.00 0.520 249,080 006 CHANNELIZER (SURFACE MOUNTED) EA 23.5000 3,055.00 28.000 658.00 84.000 1,974 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,200.0000 21,200.00 0.140 2,968.00 0.520 11,024 008 TEMPORARY RAILING (TYPE K) LF 20.0000 67,600.00 720.000 14,400.00 2,420.000 48,400 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 36,000.00 6.000 12,000.00 12.000 24,000 010 JOB SITE MANAGEMENT LS 17,250.0000 17,250.00 0.140 2,415.00 0.520 8,970 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,375.0000 1,375.00 1.000 1,375 012 TEMPORARY CONCRETE WASHOUT LS 3,700.0000 3,700.00 0.140 518.00 0.520 1,924 013 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 1.0000 24,500.00 24,500.000 24,500 (HAZARDOUS WASTE) 014 TREATED WOOD WASTE LB 0.2500 12,250.00 4,252.000 1,063.00 4,252.000 1,063 015 TEMPORARY HIGH-VISIBILITY FENCE LF 5.0000 3,750.00 0.000 0 016 ROADWAY EXCAVATION CY 65.0000 146,250.00 2,288.300 148,739 017 ROADWAY EXCAVATION CY 175.0000 4,025.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 018 SHOULDER BACKING TON 45.5000 177,450.00 1,392.000 63,336.00 1,392.000 63,336 019 GEOSYNTHETIC REINFORCEMENT SQYD 5.0000 6,900.00 1,177.000 5,885 020 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8500 2,737.00 0.000 0 021 HYDROSEED SQFT 0.0800 1,952.00 0.000 0 022 COMPOST (CY) CY 217.0000 16,492.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 01:28 PM ESTIMATE NO. 004 BID OPENING 09/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE (CY) CY 72.0000 98,640.00 285.390 20,548.08 1,527.670 109,992 024 PREPAVING INERTIAL PROFILER LS 2,830.0000 2,830.00 0.000 0 025 PREPAVING GRINDING DAY EA 11,700.0000 257,400.00 22.000 257,400 026 REPLACE ASPHALT CONCRETE SURFACING CY 728.0000 8,736.00 5.970 4,346 027 HOT MIX ASPHALT (TYPE A) TON 117.0000 305,370.00 1,943.030 227,334 028 HOT MIX ASPHALT (TYPE A) (REPAIR FAILED TON 122.0000 396,500.00 3,475.520 424,013 AREAS) 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 4,980,000.00 19,829.230 2,379,507.60 37,553.750 4,506,450 030 DATA CORE LS 8,120.0000 8,120.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3500 34,560.00 0.000 0 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 513.00 0.000 0 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 59,535.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 3,793.50 0.000 0 035 PLACE HOT MIX ASPHALT SQYD 44.5000 38,270.00 0.000 0 (MISCELLANEOUS AREA) 036 TACK COAT TON 450.0000 40,950.00 48.530 21,838.50 86.390 38,875 037 REMOVE ASPHALT CONCRETE DIKE LF 1.2000 82,440.00 64,164.000 76,996 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 102,400.00 10,870.000 86,960.00 12,535.000 100,280 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 108,450.00 27,399.920 123,299 (REPAIR FAILED AREAS) 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,200.0000 39,040.00 12.200 39,040 (F) 041 18" ALTERNATIVE PIPE CULVERT LF 270.0000 4,860.00 20.000 5,400 042 INLET DEPRESSION EA 2,100.0000 16,800.00 0.000 0 043 REMOVE OVERSIDE DRAIN EA 400.0000 35,600.00 0.000 0 044 REMOVE CULVERT (LF) LF 105.0000 4,200.00 43.200 4,536 045 REMOVE INLET EA 1,000.0000 5,000.00 5.000 5,000 046 ADJUST INLET EA 2,500.0000 12,500.00 2.000 5,000 047 ADJUST MANHOLE TO GRADE EA 1,200.0000 6,000.00 0.000 0 048 CAP INLET EA 1,400.0000 1,400.00 1.000 1,400 049 MINOR CONCRETE (CURB) (CY) CY 980.0000 19,600.00 20.040 19,639 PROGRAM CAS145 PAGE 3 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 01:28 PM ESTIMATE NO. 004 BID OPENING 09/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (MISCELLANEOUS CY 475.0000 52,250.00 20.490 9,732 CONSTRUCTION) 051 REMOVE CONCRETE CURB (LF) LF 38.0000 11,780.00 324.500 12,331 052 MISCELLANEOUS IRON AND STEEL LB 4.0000 2,992.00 748.000 2,992 (F) 053 SURVEY MONUMENT (TYPE D) EA 750.0000 13,500.00 0.000 0 054 ADJUST MONUMENT COVER TO GRADE EA 700.0000 28,000.00 0.000 0 055 STAIN GALVANIZED SURFACES (LS) LS 136,250.0000 136,250.00 0.000 0 056 OXIDIZING STAIN SQYD 7.0200 17,901.00 0.000 0 057 REMOVE PAVEMENT MARKER EA 1.0000 5,860.00 5,977.000 5,977 058 REMOVE DELINEATOR EA 16.0000 528.00 0.000 0 059 DELINEATOR (CLASS 1) EA 52.0000 1,716.00 0.000 0 060 GUARD RAILING DELINEATOR EA 46.0000 2,944.00 0.000 0 061 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,440.00 0.000 0 062 OBJECT MARKER (TYPE P) EA 95.0000 1,425.00 4.000 380.00 4.000 380 063 OBJECT MARKER (TYPE K-1) EA 88.0000 528.00 0.000 0 064 OBJECT MARKER (TYPE L-1) EA 82.0000 13,120.00 0.000 0 065 REMOVE MARKER EA 30.0000 5,100.00 0.000 0 066 REMOVE ROADSIDE SIGN EA 125.0000 8,750.00 0.000 0 067 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 20.5300 3,079.50 0.000 0 FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH LAMINATED PANEL SIGN (2 1/2"- SQFT 22.9500 2,524.50 0.000 0 TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.9000 86.90 0.000 0 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.3400 2,616.60 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.8000 2,262.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3300 2,466.00 0.000 0 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.8100 4,995.90 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 4 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 01:28 PM ESTIMATE NO. 004 BID OPENING 09/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 074 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 3.7700 6,446.70 0.000 0 075 ROADSIDE SIGN - ONE POST EA 395.0000 21,330.00 0.000 0 076 ROADSIDE SIGN - TWO POST EA 625.0000 8,750.00 0.000 0 077 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 2,400.00 0.000 0 EXISTING POST 078 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,820.0000 5,640.00 0.000 0 079 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 74,760.00 537.500 15,050.00 537.500 15,050 080 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 52.4000 85,936.00 256.000 13,414.40 256.000 13,414 081 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.8000 119,280.00 0.000 0 082 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 55.0000 4,840.00 0.000 0 (STEEL POST) 083 TRANSITION RAILING (TYPE WB-31) EA 3,850.0000 46,200.00 2.000 7,700.00 2.000 7,700 084 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 4,550.00 1.000 650.00 1.000 650 085 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,985.0000 47,760.00 4.000 11,940.00 4.000 11,940 086 ALTERNATIVE CRASH CUSHION (TYPE A) EA 5,600.0000 16,800.00 0.000 0 087 ALTERNATIVE CRASH CUSHION (TYPE B) EA 30,950.0000 30,950.00 0.000 0 088 CONCRETE BARRIER (TYPE 60SD) LF 720.0000 86,400.00 0.000 0 089 CONCRETE BARRIER TRANSITION LF 960.0000 53,760.00 21.000 20,160.00 21.000 20,160 090 REMOVE GUARDRAIL LF 4.2500 22,185.00 1,006.000 4,275.50 1,006.000 4,275 091 ADJUST GUARDRAIL LF 4.1500 9,503.50 2,290.000 9,503.50 2,290.000 9,503 092 REMOVE CRASH CUSHION (SAND FILLED) EA 1,500.0000 1,500.00 0.000 0 093 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 8,920.00 0.000 0 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 174.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 306.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 29,520.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 097 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 127,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 098 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,405.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 01:28 PM ESTIMATE NO. 004 BID OPENING 09/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 099 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 80,500.00 155,020.000 77,510 100 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,880.00 1,632.000 3,264 101 6" RUMBLE STRIP STA 39.0000 35,490.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 102 12" RUMBLE STRIP STA 39.0000 13,260.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 103 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 104 MODIFYING EXISTING ELECTRICAL SYSTEM LS 216,700.0000 216,700.00 0.100 21,670.00 0.700 151,690 PROGRAM CAS145 PAGE 6 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 01:28 PM ESTIMATE NO. 004 BID OPENING 09/05/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,800,732.58 6,997,520.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,646.53 51,253.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,827,379.11 7,048,773.94 105 MOBILIZATION LS 600,000.0000 600,000.00 0.050 30,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 9,998,955.10 TOTAL WORK COMPLETED 2,857,379.11 7,648,773.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 2,855,379.11 7,646,773.94 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 10/22/18 130 04/02/19 04/02/19 10/17/19 68 9 0 0 75% 52% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19