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 09/07/17 EST. NO. 002 TIME 02:21 PM R.E. NAME: NORRIS, AMY C. 05-1G4404 --------------------------------------------------------------------------- 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 09/07/17 EST. NO. 002 TIME 02:21 PM R.E. NAME: NORRIS, AMY C. 05-1G4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4404 TIME 02:21 PM ESTIMATE NO. 002 BID OPENING 04/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/17 R.E. NAME: NORRIS, AMY C. DATE OF THIS ESTIMATE 09/07/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-101-63.2/64.6 ---------------------------------- SPECIALTY CONSTRUCTION IN SAN LUIS OBISPO COUNTY NEAR SAN 645 CLARION COURT MIGUEL AT 0.1 MILE NORTH OF SAN LUIS OBISPO CA 93401 MONTEREY ROAD AND AT 0.5 MILE SOUTH OF SAN MIGUEL UNDERCROSSING. FED. AID NO. N O N E EMBANKMENT REPAIR / DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 002 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 6,600.0000 6,600.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,700.0000 1,700.00 0.000 0 005 JOB SITE MANAGEMENT LS 25,300.0000 25,300.00 0.500 12,650.00 1.000 25,300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,980.0000 5,980.00 1.000 5,980 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 900.00 3.000 900 008 TEMPORARY FIBER ROLL LF 6.0000 408.00 300.000 1,800.00 350.000 2,100 009 TEMPORARY CONCRETE WASHOUT LS 560.0000 560.00 1.000 560 010 TEMPORARY HIGH-VISIBILITY FENCE LF 7.1000 2,698.00 233.000 1,654.30 566.000 4,018 011 CLEARING AND GRUBBING (LS) LS 24,900.0000 24,900.00 0.500 12,450.00 1.000 24,900 012 HYDROSEED SQFT 0.2200 5,016.00 23,541.000 5,179.02 23,541.000 5,179 013 COMPOST SQFT 0.4000 9,120.00 23,541.000 9,416.40 23,541.000 9,416 014 INCORPORATE MATERIALS SQFT 0.1800 1,926.00 10,694.000 1,924.92 10,694.000 1,924 015 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,800.0000 5,220.00 2.900 5,220 (F) 016 24" ALTERNATIVE PIPE CULVERT LF 55.0000 33,550.00 610.000 33,550 017 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 14.5000 464.00 9.000 130.50 19.000 275 018 6" NON-PERFORATED PLASTIC PIPE LF 15.0000 675.00 35.000 525.00 55.000 825 UNDERDRAIN 019 24" ALTERNATIVE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000 020 36" PRECAST CONCRETE PIPE INLET LF 623.0000 9,345.00 14.700 9,158 021 INLET DEPRESSION EA 1,236.0000 3,708.00 3.000 3,708 022 ABANDON CULVERT (LF) LF 50.0000 6,500.00 125.000 6,250 PROGRAM CAS145 PAGE 2 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4404 TIME 02:21 PM ESTIMATE NO. 002 BID OPENING 04/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/17 R.E. NAME: NORRIS, AMY C. DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE HEADWALL EA 950.0000 950.00 1.000 950 024 SAND BACKFILL CY 191.0000 2,865.00 11.300 2,158 025 ROCK SLOPE PROTECTION CY 169.0000 12,506.00 22.500 3,802.50 68.700 11,610 (1T, CLASS VIII, METHOD A) 026 ROCK SLOPE PROTECTION CY 134.0000 48,240.00 367.900 49,298.60 412.300 55,248 (1/2 T, CLASS VII, METHOD A) (CY) 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 3.6000 3,168.00 704.000 2,534.40 954.000 3,434 028 MISCELLANEOUS IRON AND STEEL LB 5.0000 3,675.00 735.000 3,675 (F) PROGRAM CAS145 PAGE 3 DATE 09/07/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4404 TIME 02:21 PM ESTIMATE NO. 002 BID OPENING 04/20/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/25/17 R.E. NAME: NORRIS, AMY C. DATE OF THIS ESTIMATE 09/07/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 101,365.64 221,841.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 101,365.64 221,841.74 ORIGINAL CONTRACT AMOUNT 223,274.00 TOTAL WORK COMPLETED 101,365.64 221,841.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 91,365.64 211,841.74 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 06/02/17 30 07/24/17 07/24/17 08/25/17 23 2 0 0 100% 100% NORRIS, AMY C. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/07/17