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 05/25/16 EST. NO. 001 TIME 09:20 AM R.E. NAME: LEW, MIKE 05-1G3204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/25/16 EST. NO. 001 TIME 09:20 AM R.E. NAME: LEW, MIKE 05-1G3204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3204 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 02/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/25/16 LOCATION PROGRESS ESTIMATE 05-SLO-41-0.0/ .0 ----------------- 05-MON-101-0.0/ .0 STOUDENMIRE CORPORATION IN MONTEREY AND SAN LUIS OBISPO 1680 EL CAMINO REAL SUITE 4 COUNTIES AT VARIOUS LOCATIONS ATASCADERO CA 93422 FED. AID NO. N O N E SEAL BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.900 1,350.00 0.900 1,350 002 CONSTRUCTION AREA SIGNS LS 7,800.0000 7,800.00 0.634 4,945.20 0.634 4,945 003 TRAFFIC CONTROL SYSTEM LS 75,400.0000 75,400.00 0.113 8,520.20 0.113 8,520 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.113 678.00 0.113 678 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.113 226.00 0.113 226 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,612.5000 2,612.50 0.750 1,959.38 0.750 1,959 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.2500 4,562.50 3,644.000 4,555.00 3,644.000 4,555 STRIPE (HAZARDOUS WASTE) 008 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.900 5,400.00 0.900 5,400 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 3,922.50 5,397.000 4,047.75 5,397.000 4,047 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 128.000 640.00 128.000 640 011 REMOVE PAVEMENT MARKER EA 1.0000 360.00 352.000 352.00 352.000 352 012 POLYESTER CONCRETE EXPANSION DAM CF 457.8800 4,120.92 0.000 0 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1600 18,419.20 0.000 0 014 TREAT BRIDGE DECK SQFT 0.2300 26,477.60 0.000 0 (F) 015 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 15.0000 19,200.00 0.000 0 016 BRIDGE REMOVAL (PORTION), LOCATION A LS 6,665.0000 6,665.00 0.000 0 017 BRIDGE REMOVAL (PORTION), LOCATION B LS 6,665.0000 6,665.00 0.000 0 018 STRUCTURAL CONCRETE, BRIDGE CY 5,419.5000 7,587.30 0.000 0 (F) 019 CLEAN EXPANSION JOINT LF 21.8600 6,973.34 238.000 5,202.68 238.000 5,202 020 JOINT SEAL (MR 1/2") LF 14.8400 2,923.48 128.000 1,899.52 128.000 1,899 021 BONDED JOINT SEAL (MR 1 1/2") LF 34.3300 1,510.52 0.000 0 022 JOINT SEAL (MR 1") LF 37.8800 2,954.64 16.000 606.08 16.000 606 PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3204 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 02/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 BAR REINFORCING STEEL (BRIDGE) LB 5.0000 725.00 0.000 0 (F) 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,990.00 0.000 0 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 340.00 0.000 0 026 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 84.00 0.000 0 (BROKEN 12-3) 027 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 650.00 0.000 0 028 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,740.00 0.000 0 (BROKEN 36-12) 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 61.50 0.000 0 (BROKEN 17-7) 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 600.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 750.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3204 TIME 09:20 AM ESTIMATE NO. 001 BID OPENING 02/18/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,381.81 40,381.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,381.81 40,381.81 032 MOBILIZATION LS 20,000.0000 20,000.00 0.750 15,000.00 0.750 15,000 ORIGINAL CONTRACT AMOUNT 245,245.00 TOTAL WORK COMPLETED 55,381.81 55,381.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 55,381.81 55,381.81 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 04/07/16 80 04/28/16 04/28/16 09/08/16 4 13 0 0 23% 5% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16