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 08/24/15 EST. NO. 001 TIME 11:32 AM R.E. NAME: DE ANDA, ANTHONY 05-1G3404 --------------------------------------------------------------------------- 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 08/24/15 EST. NO. 001 TIME 11:32 AM R.E. NAME: DE ANDA, ANTHONY 05-1G3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3404 TIME 11:32 AM ESTIMATE NO. 001 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 08/24/15 LOCATION PROGRESS ESTIMATE 05-SLO-101-R23.9/32.3 ----------------- TELFER HIGHWAY TECHNOLOGIES IN SAN LUIS OBISPO COUNTY IN AND 4522 PARKER AVE BLDG700 STE35 NEAR SAN LUIS OBISPO FROM 0.3 MILE MCCLELLAN CA 95652 SOUTH OF SANTA FE UNDERCROSSING TO 1.2 MILES NORTH OF RESERVOIR CANYON ROAD FED. AID NO. NHP-Q101(268)E OVERLAY WITH RHMA GAP GRADED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 850.0000 850.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.250 10,000.00 0.250 10,000 003 TRAFFIC CONTROL SYSTEM LS 740,148.0000 740,148.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 007 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 33,900.00 0.000 0 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 7,215.00 0.000 0 010 REMOVE PAVEMENT MARKER EA 0.5000 6,400.00 0.000 0 011 REMOVE SURVEY MONUMENT EA 350.0000 3,850.00 0.000 0 012 ADJUST MONUMENT TO GRADE EA 1,500.0000 1,500.00 0.000 0 013 ADJUST INLET EA 1,500.0000 7,500.00 0.000 0 014 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 21,600.00 0.000 0 015 ADJUST SLOTTED DRAIN TO GRADE LF 40.0000 19,200.00 0.000 0 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 296,100.00 0.000 0 017 SHOULDER BACKING TON 55.0000 117,700.00 0.000 0 018 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 12,000.00 0.000 0 019 PREPAVING INERTIAL PROFILER LS 10,500.0000 10,500.00 0.000 0 020 PREPAVING GRINDING DAY EA 12,000.0000 36,000.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 200.0000 396,000.00 0.000 0 022 ASPHALTIC EMULSION MEMBRANE TON 375.0000 172,500.00 0.000 0 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3404 TIME 11:32 AM ESTIMATE NO. 001 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SHOULDER RUMBLE STRIP STA 32.0000 48,640.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 024 DATA CORE LS 8,000.0000 8,000.00 0.000 0 025 PLACE HOT MIX ASPHALT SQYD 10.0000 4,900.00 0.000 0 (MISCELLANEOUS AREA) 026 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 103.0000 1,936,400.00 0.000 0 (BONDED WEARING COURSE) 027 TACK COAT TON 485.0000 3,395.00 0.000 0 028 SURVEY MONUMENT (TYPE D) EA 1,750.0000 19,250.00 0.000 0 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 64,960.00 0.000 0 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,600.00 0.000 0 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,824.00 0.000 0 (BROKEN 12-3) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 9,620.00 0.000 0 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 12,510.00 0.000 0 (BROKEN 36-12) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 185.00 0.000 0 (BROKEN 17-7) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 7,410.00 0.000 0 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,740.00 0.000 0 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 038 MODIFY TRAFFIC MONITORING STATION LS 6,200.0000 6,200.00 0.000 0 039 MODIFY SIGNAL LS 20,180.0000 20,180.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3404 TIME 11:32 AM ESTIMATE NO. 001 BID OPENING 04/23/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 08/24/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,125.00 11,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,125.00 11,125.00 040 MOBILIZATION LS 400,000.0000 400,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,528,777.00 TOTAL WORK COMPLETED 11,125.00 11,125.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,125.00 11,125.00 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 07/16/15 80 08/19/15 07/31/15 12/15/15 2 13 0 0 0% 3% PROGRESS IS SATISFACTORY DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/15