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 10/21/19 EST. NO. 007 TIME 04:17 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 0083 1,507.44 E.W. @ F.A.(+) 081919 N 0133.0 0084 1,527.73 082019 N 0134.0 0086 328.30 082219 N 0136.0 0087 780.39 082619 N 0141.0 0088 780.39 082719 N 0142.0 0089 334.55 082819 N 0143.0 0090 669.08 082919 N 0144.0 0091 546.89 091319 N 0145.0 0092 331.07 091619 N 0146.0 0093 315.35 091919 N 0161.0 0094 2,394.82 090519 N 0140.0 0095 1,294.32 091219 N 0139.0 0096 431.64 092519 N 0163.0 0097 685.87 092619 N 0164.0 0098 585.30 092719 N 0166.0 0099 508.47 093019 N 0167.0 0101 307.34 100119 N 0171.0 0102 685.87 100319 N 0172.0 0103 431.64 100419 N 0173.0 0104 685.87 100719 N 0174.0 0105 2,913.32 100219 N 0175.0 0106 755.06 091619 N 0176.0 0107 755.06 091719 N 0177.0 0108 606.62 091919 N 0178.0 0109 463.35 091019 N 179A 0 006 0006 5,920.14 E.W. @ F.A.(+) 091719 N 0147.0 0007 4,162.09 092319 N 0162.0 0008 4,128.63 092619 N 0165.0 0009 4,790.67 093019 N 0168.0 009 0001 -85,840.10 A.C. @ L.S.(-) 100219 N 0001 0 010 0001 11,872.05 E.W. @ L.S.(+) 100219 N 0001 0 -34,340.78 TOTAL THIS ESTIMATE 129,402.81 TOTAL PREVIOUS ESTIMATE 95,062.03 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 10/21/19 EST. NO. 007 TIME 04:17 PM R.E. NAME: SILVA, RICK 05-1G1404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OIL CONTENT HIGH -50,000.00 006 HIGH OIL CONTENT 50,000.00 007 50,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 MISS PAYROLLS -2,000.00 006 RECD PAYROLLS #4 & 6 4,000.00 007 4,000.00 0.00 TOTAL DEDUCTIONS 54,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 04:17 PM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/21/19 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 0.150 232.50 1.000 1,550 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 162,500.00 19.000 23,750.00 130.000 162,500 004 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 0.150 71,850.00 1.000 479,000 006 CHANNELIZER (SURFACE MOUNTED) EA 23.5000 3,055.00 7.000 164.50 130.000 3,055 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,200.0000 21,200.00 0.150 3,180.00 1.000 21,200 008 TEMPORARY RAILING (TYPE K) LF 20.0000 67,600.00 120.000 2,400.00 3,380.000 67,600 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 36,000.00 1.000 2,000.00 18.000 36,000 010 JOB SITE MANAGEMENT LS 17,250.0000 17,250.00 0.150 2,587.50 1.000 17,250 011 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 0.150 555.00 1.000 3,700 013 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 39,419.000 9,854 015 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 5,064.000 230,412 019 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 1,920.000 1,632.00 1,920.000 1,632 021 HYDROSEED SQFT 0.0800 1,952.00 57,035.000 4,562.80 57,035.000 4,562 022 COMPOST (CY) CY 217.0000 16,492.00 10.000 2,170.00 10.000 2,170 PROGRAM CAS145 PAGE 2 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 04:17 PM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 77.000 9,009.00 3,022.100 353,585 028 HOT MIX ASPHALT (TYPE A) (REPAIR FAILED TON 122.0000 396,500.00 3,664.660 447,088 AREAS) 029 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 120.0000 4,980,000.00 39,708.050 4,764,966 030 DATA CORE LS 8,120.0000 8,120.00 1.000 8,120 031 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.3500 34,560.00 1,718.000 2,319.30 28,624.000 38,642 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 513.00 897.000 1,210.95 1,156.000 1,560 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 59,535.00 306.000 413.10 45,716.000 61,716 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 3,793.50 1,906.000 2,573.10 3,002.000 4,052 035 PLACE HOT MIX ASPHALT SQYD 44.5000 38,270.00 691.500 30,771 (MISCELLANEOUS AREA) 036 TACK COAT TON 450.0000 40,950.00 91.140 41,013 037 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 12,535.000 100,280 039 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 108,450.00 28,029.920 126,134 (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 10.000 21,000 043 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 5.000 12,500 047 ADJUST MANHOLE TO GRADE EA 1,200.0000 6,000.00 5.000 6,000 048 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 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 04:17 PM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 12,000.00 16.000 12,000 054 ADJUST MONUMENT COVER TO GRADE EA 700.0000 28,000.00 25.000 17,500.00 38.000 26,600 055 STAIN GALVANIZED SURFACES (LS) LS 136,250.0000 136,250.00 0.300 40,875.00 0.900 122,625 056 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 3,745.000 14,980 062 OBJECT MARKER (TYPE P) EA 95.0000 1,425.00 1.000 95.00 8.000 760 063 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 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 04:17 PM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 74,760.00 107.500 3,010.00 2,670.000 74,760 080 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 52.4000 85,936.00 80.000 4,192.00 1,720.000 90,128 081 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.8000 119,280.00 0.000 0 082 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 55.0000 4,840.00 50.000 2,750.00 50.000 2,750 (STEEL POST) 083 TRANSITION RAILING (TYPE WB-31) EA 3,850.0000 46,200.00 1.000 3,850.00 11.000 42,350 084 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 4,550.00 3.000 1,950.00 6.000 3,900 085 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,985.0000 47,760.00 3.000 8,955.00 17.000 50,745 086 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 86,400.00 115.400 83,088.00 115.400 83,088 089 CONCRETE BARRIER TRANSITION LF 960.0000 53,760.00 35.000 33,600.00 56.000 53,760 090 REMOVE GUARDRAIL LF 4.2500 22,185.00 4,820.500 20,487 091 ADJUST GUARDRAIL LF 4.1500 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 2,527.000 10,108 094 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 174.00 150.000 90 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 095 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 306.00 730.000 438 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 096 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 29,520.00 57,143.000 34,285 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 097 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 127,500.00 181,986.000 136,489 (ENHANCED WET NIGHT VISIBILITY) 098 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 3,405.00 3,408.000 5,112 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 5 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 04:17 PM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 80,500.00 178,850.000 89,425 100 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,880.00 1,632.000 3,264 101 6" RUMBLE STRIP STA 39.0000 35,490.00 945.080 36,858 (ASPHALT CONCRETE PAVEMENT) 102 12" RUMBLE STRIP STA 39.0000 13,260.00 360.250 14,049 (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 0.950 205,865 PROGRAM CAS145 PAGE 6 DATE 10/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 04:17 PM ESTIMATE NO. 007 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 10/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 342,474.75 8,963,492.91 ADJUSTMENT OF COMPENSATION -85,840.10 -85,840.10 EXTRA WORK 51,499.32 180,902.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 308,133.97 9,058,554.94 105 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 9,998,955.10 TOTAL WORK COMPLETED 308,133.97 9,658,554.94 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 54,000.00 0.00 TOTAL 362,133.97 9,658,554.94 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 10/24/19 131 10 0 0 93% 100% PROGRESS IS SATISFACTORY PROGRESS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/19