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 11/21/17 EST. NO. 008 TIME 10:33 AM R.E. NAME: AUSTIN BUIST 05-1G1504 --------------------------------------------------------------------------- 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 0134 809.84 E.W. @ F.A.(+) 101517 N 0148.0 0135 365.05 101617 N 0150.0 0136 931.05 101717 N 0151.0 0137 528.16 091417 N 0152.0 0138 725.94 101817 N 0153.0 0139 1,084.89 101917 N 0154.0 0140 439.90 102017 N 0155.0 0141 429.83 092417 N 0156.0 0142 286.55 092417 N 0157.0 0143 592.57 092517 N 0158.0 0144 1,179.32 092617 N 0159.0 0145 1,277.72 092717 N 0160.0 0147 809.84 102217 N 0162.0 0148 429.83 091717 N 0163.0 0149 250.73 091817 N 0164.0 0150 356.21 091817 N 0165.0 0151 334.66 102317 N 0166.0 0152 725.94 102417 N 0167.0 0153 931.05 102517 N 0168.0 0154 1,033.62 102617 N 0169.0 0155 542.45 102717 N 0170.0 0156 2,485.47 103117 N 0188.0 0157 334.08 110617 N 0208.0 0158 793.57 110717 N 0209.0 0159 793.57 110817 N 0210.0 0161 742.84 111017 N 0212.0 19,214.68 TOTAL THIS ESTIMATE 121,407.75 TOTAL PREVIOUS ESTIMATE 140,622.43 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 11/21/17 EST. NO. 008 TIME 10:33 AM R.E. NAME: AUSTIN BUIST 05-1G1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1504 TIME 10:33 AM ESTIMATE NO. 008 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: AUSTIN BUIST DATE OF THIS ESTIMATE 11/21/17 LOCATION PROGRESS ESTIMATE 05-SLO-41-19.7/R42.2 ----------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO COUNTY NEAR 1625 EAST DONOVAN ROAD ATASCADERO FROM 0.3 MILES WEST OF SANTA MARIA CA 93454 HOMESTEAD ROAD TO ROUTE 46 FED. AID NO. ACST-PP04-1(130)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 4,585.0000 4,585.00 1.000 4,585 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 180,000.00 9.000 13,500.00 124.000 186,000 003 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 1.000 4,100 004 TRAFFIC CONTROL SYSTEM LS 450,000.0000 450,000.00 0.042 18,900.00 1.000 450,000 005 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 840.00 16.000 672.00 16.000 672 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.042 420.00 1.000 10,000 007 TEMPORARY RAILING (TYPE K) LF 25.0000 55,000.00 820.000 20,500.00 820.000 20,500 008 TEMPORARY CRASH CUSHION MODULE EA 175.0000 4,900.00 0.000 0 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,300.0000 4,600.00 4.000 9,200.00 4.000 9,200 SYSTEM 010 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 0.042 672.00 1.000 16,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900 012 TEMPORARY FIBER ROLL LF 6.0000 2,400.00 200.000 1,200 013 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.000 0 014 TEMPORARY FENCE (TYPE ESA) LF 8.0000 3,200.00 400.000 3,200 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.1500 30,600.00 213,520.000 32,028 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.2500 6,325.00 26,660.000 6,665.00 26,660.000 6,665 017 REMOVE FENCE LF 25.0000 875.00 0.000 0 018 REMOVE GUARDRAIL LF 4.5000 6,660.00 600.000 2,700.00 950.000 4,275 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 35,700.00 226,926.000 34,038 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 885.00 821.000 1,231 021 REMOVE PAVEMENT MARKER EA 0.4000 3,812.00 20,052.000 8,020 022 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 38,200.00 25,858.000 25,858 PROGRAM CAS145 PAGE 2 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1504 TIME 10:33 AM ESTIMATE NO. 008 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: AUSTIN BUIST DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 024 REMOVE CULVERT (LF) LF 174.0000 435.00 2.500 435 025 REMOVE DOWNDRAIN (EA) EA 500.0000 17,500.00 17.000 8,500.00 34.000 17,000 026 REMOVE SACKED CONCRETE CY 840.0000 7,560.00 8.580 7,207 027 ADJUST MONUMENT COVER EA 525.0000 3,150.00 0.000 0 028 ADJUST INLET EA 1,800.0000 9,000.00 0.000 0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 201,600.00 329.000 1,151.50 44,956.710 157,348 030 ROADWAY EXCAVATION CY 100.0000 900.00 0.000 0 031 SHOULDER BACKING TON 40.0000 172,400.00 2,653.950 106,158 032 IMPORTED BORROW (CY) CY 200.0000 52,000.00 118.440 23,688 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 750.00 0.000 0 034 HYDROSEED SQFT 0.1400 1,974.00 0.000 0 035 COLD IN-PLACE RECYCLING SQYD 4.2000 1,268,400.00 260,152.200 1,092,639 036 CEMENT (COLD IN-PLACE RECYCLING) TON 144.0000 43,200.00 141.930 20,437 037 EMULSIFIED RECYCLING AGENT TON 505.0000 646,400.00 1,243.150 627,790 (COLD IN-PLACE RECYCLING 038 ASPHALTIC EMULSION TON 505.0000 25,755.00 64.640 32,643 (COLD IN-PLACE RECYCLING) 039 SAND COVER (COLD IN-PLACE RECYCLING) TON 30.0000 18,300.00 235.830 7,074 040 INTELLIGENT COMPACTION LS 82,000.0000 82,000.00 0.470 38,540 (COLD IN-PLACE RECYCLING) 041 PREPAVING INERTIAL PROFILER LS 2,800.0000 2,800.00 0.000 0 042 PREPAVING GRINDING DAY EA 11,500.0000 184,000.00 12.000 138,000 043 INTELLIGENT COMPACTION LS 72,000.0000 72,000.00 0.080 5,760.00 0.797 57,384 044 HOT MIX ASPHALT (TYPE A) TON 73.0000 3,022,200.00 918.690 67,064.37 40,609.950 2,964,526 045 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 2,710,000.00 8,024.000 802,400.00 27,144.810 2,714,481 046 DATA CORE LS 13,000.0000 13,000.00 0.000 0 047 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,930.00 0.000 0 048 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 13,800.00 4,255.000 4,255.00 4,255.000 4,255 049 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 22,600.00 20,885.000 20,885.00 20,885.000 20,885 PROGRAM CAS145 PAGE 3 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1504 TIME 10:33 AM ESTIMATE NO. 008 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: AUSTIN BUIST DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PLACE HOT MIX ASPHALT SQYD 40.0000 20,800.00 67.000 2,680.00 67.000 2,680 (MISCELLANEOUS AREA) 051 TACK COAT TON 450.0000 99,000.00 16.130 7,258.50 152.650 68,692 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 58.0000 24,360.00 126.000 7,308.00 256.000 14,848 054 FLUME DOWNDRAIN LF 90.0000 11,700.00 124.000 11,160.00 124.000 11,160 055 12" ENTRANCE TAPER EA 490.0000 11,270.00 7.000 3,430.00 22.000 10,780 056 TAPERED INLET EA 490.0000 5,880.00 12.000 5,880.00 12.000 5,880 057 12" ANCHOR ASSEMBLY EA 320.0000 8,640.00 8.000 2,560.00 22.000 7,040 058 FLUME ANCHOR ASSEMBLY EA 400.0000 4,800.00 12.000 4,800.00 12.000 4,800 059 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,780.00 0.000 0 (F) 060 SURVEY MONUMENT (TYPE D) EA 1,100.0000 6,600.00 0.000 0 061 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 12,150.00 538.000 14,526.00 538.000 14,526 062 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 42.0000 13,860.00 340.000 14,280.00 427.500 17,955 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 78,000.00 0.000 0 064 TRANSITION RAILING (TYPE WB-31) EA 3,950.0000 15,800.00 0.000 0 065 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,780.0000 25,020.00 6.000 16,680.00 6.000 16,680 066 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,342.0000 23,420.00 9.000 21,078.00 16.000 37,472 067 CONCRETE BARRIER TRANSITION LF 425.0000 68,000.00 0.000 0 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 175,110.00 0.000 0 069 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,180.00 0.000 0 070 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 6,880.00 0.000 0 (BROKEN 36-12) 071 12" RUMBLE STRIP STA 26.0000 26,260.00 1,010.000 26,260.00 1,010.000 26,260 (ASPHALT CONCRETE PAVEMENT) 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 20,966.00 0.000 0 073 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 074 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 380.0000 8,360.00 0.000 0 075 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,450.0000 21,315.00 8.700 21,315 (F) PROGRAM CAS145 PAGE 4 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1504 TIME 10:33 AM ESTIMATE NO. 008 BID OPENING 10/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/17 R.E. NAME: AUSTIN BUIST DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,121,145.37 9,109,056.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,214.68 140,622.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,140,360.05 9,249,679.18 076 MOBILIZATION LS 1,118,213.0000 1,118,213.00 1.000 1,118,213 ORIGINAL CONTRACT AMOUNT 11,268,900.00 TOTAL WORK COMPLETED 1,140,360.05 10,367,892.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,140,360.05 10,367,892.18 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 12/21/16 120 01/03/17 00/00/00 12/08/17 124 91 0 0 89% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/03/17. AUSTIN BUIST RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17