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 11/19/19 EST. NO. 008 TIME 01:20 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 0110 431.64 E.W. @ F.A.(+) 100919 N 0180.0 0111 230.51 101019 N 0181.0 0112 431.64 101119 N 0182.0 0113 508.47 101519 N 0185.0 0114 4,750.13 101419 N 0184.0 0115 297.07 092319 N 0187.0 0116 454.97 100819 N 0188.0 006 0010 2,918.58 E.W. @ F.A.(+) 100919 N 0183.0 0011 2,350.23 101619 N 0186.0 12,373.24 TOTAL THIS ESTIMATE 95,062.03 TOTAL PREVIOUS ESTIMATE 107,435.27 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 11/19/19 EST. NO. 008 TIME 01:20 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 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 01:20 PM ESTIMATE NO. 008 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 11/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/19 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 1.000 1,550 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,250.0000 162,500.00 130.000 162,500 004 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 1.000 479,000 006 CHANNELIZER (SURFACE MOUNTED) EA 23.5000 3,055.00 130.000 3,055 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 21,200.0000 21,200.00 1.000 21,200 008 TEMPORARY RAILING (TYPE K) LF 20.0000 67,600.00 3,380.000 67,600 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,000.0000 36,000.00 18.000 36,000 010 JOB SITE MANAGEMENT LS 17,250.0000 17,250.00 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 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 9,581.000 2,395.25 49,000.000 12,250 015 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 1,632 021 HYDROSEED SQFT 0.0800 1,952.00 57,035.000 4,562 022 COMPOST (CY) CY 217.0000 16,492.00 10.000 2,170 PROGRAM CAS145 PAGE 2 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 01:20 PM ESTIMATE NO. 008 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 11/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 28,624.000 38,642 032 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 513.00 1,156.000 1,560 033 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 59,535.00 45,716.000 61,716 034 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 3,793.50 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 01:20 PM ESTIMATE NO. 008 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 11/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,000 054 ADJUST MONUMENT COVER TO GRADE EA 700.0000 28,000.00 38.000 26,600 055 STAIN GALVANIZED SURFACES (LS) LS 136,250.0000 136,250.00 0.100 13,625.00 1.000 136,250 056 OXIDIZING STAIN SQYD 7.0200 17,901.00 2,447.000 17,177.94 2,447.000 17,177 057 REMOVE PAVEMENT MARKER EA 1.0000 5,860.00 5,977.000 5,977 058 REMOVE DELINEATOR EA 16.0000 528.00 29.000 464.00 29.000 464 059 DELINEATOR (CLASS 1) EA 52.0000 1,716.00 33.000 1,716.00 33.000 1,716 060 GUARD RAILING DELINEATOR EA 46.0000 2,944.00 75.000 3,450.00 75.000 3,450 061 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 9.000 855 063 OBJECT MARKER (TYPE K-1) EA 88.0000 528.00 7.000 616.00 7.000 616 064 OBJECT MARKER (TYPE L-1) EA 82.0000 13,120.00 145.000 11,890.00 145.000 11,890 065 REMOVE MARKER EA 30.0000 5,100.00 154.000 4,620.00 154.000 4,620 066 REMOVE ROADSIDE SIGN EA 125.0000 8,750.00 70.000 8,750.00 70.000 8,750 067 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 20.5300 3,079.50 150.000 3,079.50 150.000 3,079 FOR RETROREFLECTIVE SHEETING (TYPE XI) 068 FURNISH LAMINATED PANEL SIGN (2 1/2"- SQFT 22.9500 2,524.50 110.000 2,524.50 110.000 2,524 TYPE B) FOR RETROREFLECTIVE SHEETING (TYPE XI) 069 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 7.9000 86.90 11.000 86.90 11.000 86 (0.063"-UNFRAMED) 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.3400 2,616.60 490.000 2,616.60 490.000 2,616 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 071 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 5.8000 2,262.00 390.000 2,262.00 390.000 2,262 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 072 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.3300 2,466.00 200.000 2,466.00 200.000 2,466 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.8100 4,995.90 390.000 4,995.90 390.000 4,995 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) PROGRAM CAS145 PAGE 4 DATE 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 01:20 PM ESTIMATE NO. 008 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 11/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,710.000 6,446.70 1,710.000 6,446 075 ROADSIDE SIGN - ONE POST EA 395.0000 21,330.00 58.000 22,910.00 58.000 22,910 076 ROADSIDE SIGN - TWO POST EA 625.0000 8,750.00 14.000 8,750.00 14.000 8,750 077 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 2,400.00 21.000 2,100.00 21.000 2,100 EXISTING POST 078 FURNISH LAMINATED WOOD BOX POST (TYPE M) EA 2,820.0000 5,640.00 2.000 5,640.00 2.000 5,640 079 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 28.0000 74,760.00 2,670.000 74,760 080 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 52.4000 85,936.00 1,720.000 90,128 081 VEGETATION CONTROL (MINOR CONCRETE) SQYD 56.8000 119,280.00 1,997.000 113,429.60 1,997.000 113,429 082 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 55.0000 4,840.00 38.000 2,090.00 88.000 4,840 (STEEL POST) 083 TRANSITION RAILING (TYPE WB-31) EA 3,850.0000 46,200.00 1.000 3,850.00 12.000 46,200 084 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 4,550.00 6.000 3,900 085 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,985.0000 47,760.00 17.000 50,745 086 ALTERNATIVE CRASH CUSHION (TYPE A) EA 5,600.0000 16,800.00 3.000 16,800.00 3.000 16,800 087 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 83,088 089 CONCRETE BARRIER TRANSITION LF 960.0000 53,760.00 56.000 53,760 090 REMOVE GUARDRAIL LF 4.2500 22,185.00 410.000 1,742.50 5,230.500 22,229 091 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 01:20 PM ESTIMATE NO. 008 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 11/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/19/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1404 TIME 01:20 PM ESTIMATE NO. 008 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 11/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/19/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 266,589.39 9,230,082.30 ADJUSTMENT OF COMPENSATION 0.00 -85,840.10 EXTRA WORK 12,373.24 193,275.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 278,962.63 9,337,517.57 105 MOBILIZATION LS 600,000.0000 600,000.00 1.000 600,000 ORIGINAL CONTRACT AMOUNT 9,998,955.10 TOTAL WORK COMPLETED 278,962.63 9,937,517.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,962.63 9,937,517.57 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 11/27/19 153 10 0 0 96% 100% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/19/19