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 06/23/16 EST. NO. 004 TIME 11:06 AM R.E. NAME: LEW, MIKE 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 06/23/16 EST. NO. 004 TIME 11:06 AM R.E. NAME: LEW, MIKE 05-1G3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE PICKUP -11,850.00 004 -11,850.00 -11,850.00 TOTAL DEDUCTIONS -11,850.00 -11,850.00 PROGRAM CAS145 PAGE 1 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3404 TIME 11:06 AM ESTIMATE NO. 004 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 06/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/23/16 LOCATION RERUN 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 1.000 850.00 1.000 850 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 0.067 2,680.00 0.691 27,640 003 TRAFFIC CONTROL SYSTEM LS 740,148.0000 740,148.00 0.225 166,533.30 0.638 472,214 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.225 4,500.00 0.638 12,760 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 0.225 1,687.50 0.638 4,785 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 33,900.00 264,285.000 79,285 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 7,215.00 4,345.000 6,517 010 REMOVE PAVEMENT MARKER EA 0.5000 6,400.00 12,592.000 6,296 011 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 3.000 4,500 014 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 19,200.00 480.000 19,200.00 480.000 19,200 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 296,100.00 32,095.000 144,427.50 86,225.000 388,012 017 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 0.500 5,250 020 PREPAVING GRINDING DAY EA 12,000.0000 36,000.00 3.000 36,000 021 HOT MIX ASPHALT (TYPE A) TON 200.0000 396,000.00 1,586.730 317,346 022 ASPHALTIC EMULSION MEMBRANE TON 375.0000 172,500.00 286.030 107,261.25 383.960 143,985 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3404 TIME 11:06 AM ESTIMATE NO. 004 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 06/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 16,494.090 1,698,891.27 21,396.090 2,203,797 (BONDED WEARING COURSE) 027 TACK COAT TON 485.0000 3,395.00 5.000 2,425 028 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 1.000 6,200 039 MODIFY SIGNAL LS 20,180.0000 20,180.00 0.900 18,162 PROGRAM CAS145 PAGE 3 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3404 TIME 11:06 AM ESTIMATE NO. 004 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 06/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,146,030.82 3,756,351.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,146,030.82 3,756,351.19 040 MOBILIZATION LS 400,000.0000 400,000.00 0.050 20,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,528,777.00 TOTAL WORK COMPLETED 2,166,030.82 4,156,351.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,850.00 -11,850.00 TOTAL 2,154,180.82 4,144,501.19 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 06/24/16 91 129 0 0 86% 100% PROGRESS IS SATISFACTORY CCO DAYS PENDG LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16