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 02/23/18 EST. NO. 011 TIME 01:47 PM 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 0173 644.74 E.W. @ F.A.(+) 100917 N 0226.0 0183 1,748.70 112717 N 0236.0 0185 947.14 112917 N 0238.0 0186 1,072.68 113017 N 0239.0 0187 1,801.97 120117 N 0240.0 0188 551.85 120417 N 0241.0 0189 590.62 120517 N 0242.0 0190 426.43 120717 N 0243.0 0191 465.19 120817 N 0244.0 0192 592.57 101717 N 0246.0 0193 695.24 101817 N 0247.0 0194 799.89 101917 N 0248.0 0195 588.52 102017 N 0249.0 0196 1,427.90 102317 N 0250.0 0197 1,456.28 102417 N 0251.0 0198 1,593.74 102517 N 0252.0 0199 586.13 102617 N 0253.0 0200 1,551.67 102617 N 0254.0 0201 1,208.48 102717 N 0255.0 0202 834.33 103017 N 0256.0 0203 1,063.19 103117 N 0257.0 0204 1,121.99 110617 N 0258.0 0205 1,124.11 110717 N 0259.0 0206 765.45 110817 N 0260.0 0207 716.27 110917 N 0261.0 0208 617.93 111017 N 0262.0 0209 2,738.67 111317 N 0263.0 0210 2,191.35 111417 N 0264.0 0211 1,499.13 111517 N 0265.0 0212 1,516.61 111617 N 0266.0 0213 1,420.98 112917 N 0267.0 0214 1,737.93 113017 N 0268.0 0215 309.98 120117 N 0269.0 0216 1,099.11 112717 N 270 0 0217 646.13 112817 N 271 0 0218 628.50 112917 N 272 0 0219 666.25 112917 N 273 0 0220 824.46 120617 N 0274.0 0221 387.66 121317 N 0280.0 0222 442.83 120817 N 0276.0 0223 1,253.61 120817 N 0277.0 0225 1,706.88 120717 N 0275.0 0226 796.42 121217 N 0279.0 0227 765.45 121817 N 0282.0 0229 814.62 121917 N 0284.0 0230 735.90 121917 N 0285.0 0231 765.45 122017 N 0286.0 0232 735.90 122017 N 0287.0 0233 797.51 122117 N 0288.0 0234 463.26 122217 N 0290.0 0235 804.83 121117 N 0291.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 02/23/18 EST. NO. 011 TIME 01:47 PM 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 --------------------------------------------------------------------------- 0236 1,220.35 121217 N 0292.0 0237 1,473.95 121317 N 0293.0 0238 909.79 121417 N 0294.0 0239 459.57 121417 N 0295.0 0240 667.10 121517 N 0296.0 0241 419.20 121517 N 0297.0 0242 531.40 122117 N 0289.0 0243 1,277.72 101917 N 0314.0 0244 1,045.87 102017 N 0315.0 0245 742.73 102317 N 0316.0 0246 287.84 102417 N 0317.0 0247 425.91 102517 N 0318.0 0248 338.96 102617 N 0319.0 0249 309.98 102717 N 0320.0 0250 287.84 103017 N 0321.0 0251 545.63 110117 N 0322.0 0252 221.42 111517 N 0323.0 0253 383.24 113017 N 0324.0 0254 851.82 122617 N 0325.0 0255 540.46 122817 N 0326.0 0256 231.62 122917 N 0327.0 0257 412.23 111617 N 0338.0 0258 909.79 122617 N 0339.0 0259 1,102.69 122717 N 0340.0 0260 822.84 111317 N 0336.0 0262 367.95 101817 N 0331.0 0263 735.90 103117 N 0332.0 0264 1,428.07 110217 N 0333.0 0265 396.93 110617 N 0334.0 0266 425.91 110917 N 0335.0 008 0001 901.16 E.W. @ F.A.(+) 011218 N 0342.0 0002 5,989.50 E.W. @ L.S.(+) 020818 N 49-8-0 0003 2,811.60 020818 N 49-8-1 010 0004 1,685.45 E.W. @ F.A.(+) 011118 N 0341.0 81,904.85 TOTAL THIS ESTIMATE 260,460.32 TOTAL PREVIOUS ESTIMATE 342,365.17 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 02/23/18 EST. NO. 011 TIME 01:47 PM R.E. NAME: AUSTIN BUIST 05-1G1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA DEDUCT 5% -196.66 011 -196.66 -196.66 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 010 RECD PAYROLLS 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 9,803.34 -196.66 PROGRAM CAS145 PAGE 1 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1504 TIME 01:47 PM ESTIMATE NO. 011 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 01/12/18 R.E. NAME: AUSTIN BUIST DATE OF THIS ESTIMATE 02/23/18 LOCATION SEMI-FINAL 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 13,500.00 133.000 199,500 003 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 1.000 450,000 005 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 840.00 16.000 672 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 1.000 10,000 007 TEMPORARY RAILING (TYPE K) LF 25.0000 55,000.00 820.000 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 SYSTEM 010 JOB SITE MANAGEMENT LS 16,000.0000 16,000.00 1.000 16,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 1.000 1,200 012 TEMPORARY FIBER ROLL LF 6.0000 2,400.00 200.000 1,200 013 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 014 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 6,665 017 REMOVE FENCE LF 25.0000 875.00 0.000 0 018 REMOVE GUARDRAIL LF 4.5000 6,660.00 950.000 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 26,437.000 26,437 PROGRAM CAS145 PAGE 2 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1504 TIME 01:47 PM ESTIMATE NO. 011 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 01/12/18 R.E. NAME: AUSTIN BUIST DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 7.000 3,675 028 ADJUST INLET EA 1,800.0000 9,000.00 5.000 9,000 029 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 201,600.00 46,031.040 161,108 030 ROADWAY EXCAVATION CY 100.0000 900.00 1.000 100 031 SHOULDER BACKING TON 40.0000 172,400.00 2,570.420 102,816.80 8,916.370 356,654 032 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 1.000 250 034 HYDROSEED SQFT 0.1400 1,974.00 5,075.000 710 035 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 1,243.600 628,018 (COLD IN-PLACE RECYCLING 038 ASPHALTIC EMULSION TON 505.0000 25,755.00 46.480 23,472 (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 1.000 82,000 (COLD IN-PLACE RECYCLING) 041 PREPAVING INERTIAL PROFILER LS 2,800.0000 2,800.00 1.000 2,800 042 PREPAVING GRINDING DAY EA 11,500.0000 184,000.00 12.000 138,000 043 INTELLIGENT COMPACTION LS 72,000.0000 72,000.00 1.000 72,000 044 HOT MIX ASPHALT (TYPE A) TON 73.0000 3,022,200.00 41,325.850 3,016,787 045 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 100.0000 2,710,000.00 27,144.810 2,714,481 046 DATA CORE LS 13,000.0000 13,000.00 1.000 13,000 047 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 1,930.00 1,761.000 1,761 048 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0000 13,800.00 5,140.000 5,140 049 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 22,600.00 21,707.000 21,707 PROGRAM CAS145 PAGE 3 DATE 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1504 TIME 01:47 PM ESTIMATE NO. 011 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 01/12/18 R.E. NAME: AUSTIN BUIST DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 20,800.00 139.000 5,560 (MISCELLANEOUS AREA) 051 TACK COAT TON 450.0000 99,000.00 153.000 68,850 052 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 053 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 58.0000 24,360.00 256.000 14,848 054 FLUME DOWNDRAIN LF 90.0000 11,700.00 124.000 11,160 055 12" ENTRANCE TAPER EA 490.0000 11,270.00 22.000 10,780 056 TAPERED INLET EA 490.0000 5,880.00 12.000 5,880 057 12" ANCHOR ASSEMBLY EA 320.0000 8,640.00 22.000 7,040 058 FLUME ANCHOR ASSEMBLY EA 400.0000 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 8.000 8,800 061 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 27.0000 12,150.00 538.000 14,526 062 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 42.0000 13,860.00 427.500 17,955 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 75.0000 78,000.00 1,040.000 78,000 064 TRANSITION RAILING (TYPE WB-31) EA 3,950.0000 15,800.00 4.000 15,800 065 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,780.0000 25,020.00 6.000 16,680 066 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,342.0000 23,420.00 10.000 23,420 067 CONCRETE BARRIER TRANSITION LF 425.0000 68,000.00 144.910 61,586 068 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 175,110.00 434,383.000 169,409 069 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,180.00 1,048.000 2,096 070 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 (ASPHALT CONCRETE PAVEMENT) 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2000 20,966.00 9,446.000 20,781 073 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 02/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1504 TIME 01:47 PM ESTIMATE NO. 011 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 01/12/18 R.E. NAME: AUSTIN BUIST DATE OF THIS ESTIMATE 02/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 116,316.80 9,860,548.17 ADJUSTMENT OF COMPENSATION 0.00 78,251.77 EXTRA WORK 81,904.85 264,113.40 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 198,221.65 10,202,913.34 076 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 198,221.65 11,321,126.34 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,803.34 -196.66 TOTAL 208,024.99 11,320,929.68 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 12/21/16 120 01/03/17 00/00/00 01/12/18 153 99 0 0 100% 100% AUSTIN BUIST RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/18