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 11/04/16 EST. NO. 007 TIME 02:45 PM 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 --------------------------------------------------------------------------- 002 0006 11,578.61 E.W. @ F.A.(+) 071816 N 905100 0007 10,059.88 071916 N 905102 0008 8,863.74 072016 N 905103 0009 9,560.85 072116 N 905104 0010 792,881.61 A.C. @ L.S.(+) 101216 N CCO2-1 832,944.69 TOTAL THIS ESTIMATE -37,250.41 TOTAL PREVIOUS ESTIMATE 795,694.28 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 11/04/16 EST. NO. 007 TIME 02:45 PM R.E. NAME: LEW, MIKE 05-1G3404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE LANE PICKUP -11,850.00 004 MISS CEM-4401 -10,000.00 006 MISS CEM-2402F -8,306.92 006 0.00 -30,156.92 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -40,156.92 PROGRAM CAS145 PAGE 1 DATE 11/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3404 TIME 02:45 PM ESTIMATE NO. 007 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 09/26/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/04/16 LOCATION SEMI-FINAL 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 1.000 850 002 CONSTRUCTION AREA SIGNS LS 40,000.0000 40,000.00 1.000 40,000 003 TRAFFIC CONTROL SYSTEM LS 740,148.0000 740,148.00 1.000 740,148 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 7,500.0000 7,500.00 1.000 7,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 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 11.000 3,850 012 ADJUST MONUMENT TO GRADE EA 1,500.0000 1,500.00 0.000 0 013 ADJUST INLET EA 1,500.0000 7,500.00 6.000 9,000 014 ADJUST FRAME AND COVER TO GRADE EA 1,200.0000 21,600.00 3.000 3,600 015 ADJUST SLOTTED DRAIN TO GRADE LF 40.0000 19,200.00 480.000 19,200 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 296,100.00 86,225.000 388,012 017 SHOULDER BACKING TON 55.0000 117,700.00 2,933.710 161,354 018 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,500.0000 12,000.00 8.000 12,000.00 8.000 12,000 019 PREPAVING INERTIAL PROFILER LS 10,500.0000 10,500.00 1.000 10,500 020 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 172,500.00 388.540 145,702 (BONDED WEARING COURSE) PROGRAM CAS145 PAGE 2 DATE 11/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3404 TIME 02:45 PM ESTIMATE NO. 007 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 09/26/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,566.330 50,122 (HMA,GROUND-IN INDENTATIONS) 024 DATA CORE LS 8,000.0000 8,000.00 1.000 8,000 025 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 -2,596.030 -267,391.09 18,800.060 1,936,406 (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 11.000 19,250 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 64,960.00 198,260.000 63,443 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 15,600.00 17,342.000 17,342 031 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 5,824.00 7,470.000 5,976 (BROKEN 12-3) 032 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 9,620.00 5,213.000 10,426 033 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 12,510.00 82,945.000 12,441 (BROKEN 36-12) 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 185.00 2,349.000 234 (BROKEN 17-7) 035 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0000 7,410.00 7,137.000 7,137 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 10,740.00 5,394.000 10,788 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 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 1.000 20,180 PROGRAM CAS145 PAGE 3 DATE 11/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3404 TIME 02:45 PM ESTIMATE NO. 007 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 09/26/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 11/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -255,391.09 4,179,534.64 ADJUSTMENT OF COMPENSATION 792,881.61 755,631.20 EXTRA WORK 40,063.08 40,063.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 577,553.60 4,975,228.92 040 MOBILIZATION LS 400,000.0000 400,000.00 1.000 400,000 ORIGINAL CONTRACT AMOUNT 4,528,777.00 TOTAL WORK COMPLETED 577,553.60 5,375,228.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -40,156.92 TOTAL 577,553.60 5,335,072.00 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 07/16/15 80 08/19/15 07/31/15 09/26/16 156 200 8 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/04/16