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 07/20/16 EST. NO. 002 TIME 09:45 AM R.E. NAME: DE ANDA, ANTHONY 05-1G6304 --------------------------------------------------------------------------- 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 07/20/16 EST. NO. 002 TIME 09:45 AM R.E. NAME: DE ANDA, ANTHONY 05-1G6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6304 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 01/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 07/20/16 LOCATION PROGRESS ESTIMATE 05-SLO-166-21.0/25.5 ----------------- 05-SB-166-21.0/25.5 CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO AND SANTA 1625 EAST DONOVAN RD BARARA COUNTY ABOUT 12 MILES EAST SANTA MARIA CA 93454 OF SANTA MARIA FROM 3.2 MILE EAST OF ALAMO CREEK BRIDGE TO ALISOS CREEK BRIDGE FED. AID NO. N O N E COLD IN PLACE RECYCLING OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.370 314.50 0.750 637 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.050 115.00 0.600 1,380 003 TRAFFIC CONTROL SYSTEM LS 180,726.0000 180,726.00 0.120 21,687.12 0.160 28,916 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 6,200.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 450.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.120 600.00 0.160 800 007 TEMPORARY RAILING (TYPE K) LF 23.0000 5,520.00 0.000 0 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 800.0000 6,400.00 0.000 0 009 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.120 720.00 0.120 720 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 450.0000 450.00 0.750 337 011 TEMPORARY CONCRETE WASHOUT LS 450.0000 450.00 0.000 0 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 14,490.00 32,178.000 11,262.30 32,178.000 11,262 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.2500 4,175.00 0.000 0 014 REMOVE GUARDRAIL LF 4.2500 38,675.00 0.000 0 015 REMOVE PAVEMENT MARKER EA 1.0000 1,800.00 1,751.000 1,751.00 1,751.000 1,751 016 COLD PLANE ASPHALT CONCRETE DIKE SQYD 11.0000 28,930.00 1,315.000 14,465.00 1,315.000 14,465 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 22,050.00 0.000 0 018 SHOULDER BACKING TON 38.0000 53,200.00 0.000 0 019 COLD IN-PLACE RECYCLING SQYD 5.0000 415,000.00 0.000 0 020 CEMENT(COLD IN-PLACE RECYCLING) TON 152.0000 15,960.00 0.000 0 021 EMULSIFIED RECYCLING AGENT TON 590.0000 265,500.00 0.000 0 (COLD-IN PLACE RECYCLING) 022 ASPHALTIC EMULSION TON 260.0000 3,900.00 0.000 0 (COLD IN-PLACE RECYCLING) PROGRAM CAS145 PAGE 2 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6304 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 01/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 SAND COVER(COLD IN-PLACE RECYCLING) TON 38.0000 6,460.00 0.000 0 024 INTELIGENT COMPACTION LS 135,000.0000 135,000.00 0.050 6,750 (COLD IN-PLACE RECYCLING) 025 INTELLIGENT COMPACTION LS 44,000.0000 44,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 85.0000 37,400.00 0.000 0 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 821,950.00 0.000 0 028 DATA CORE LS 5,000.0000 5,000.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1000 638.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 682.00 0.000 0 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1000 18,205.00 0.000 0 032 PLACE HOT MIX ASPHALT SQYD 75.0000 600.00 0.000 0 (MISCELLANEOUS AREA) 033 TACK COAT TON 400.0000 10,000.00 0.000 0 034 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 139,230.00 0.000 0 035 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 37.0000 55,130.00 0.000 0 036 CONCRETE BARRIER AND SIDEWALK TRANSITION LF 310.0000 54,250.00 0.000 0 037 TRANSITION RAILING (TYPE WB-31) EA 3,300.0000 13,200.00 0.000 0 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,950.00 0.000 0 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,150.0000 18,900.00 0.000 0 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 39,200.00 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 34,960.00 0.000 0 042 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 600.00 0.000 0 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,200.00 0.000 0 (BROKEN 36-12) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,600.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6304 TIME 09:45 AM ESTIMATE NO. 002 BID OPENING 01/26/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/16 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 07/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,914.92 67,019.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,621.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,914.92 68,640.91 045 MOBILIZATION LS 279,000.0000 279,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,799,181.00 TOTAL WORK COMPLETED 50,914.92 68,640.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,914.92 68,640.91 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 02/25/16 70 05/25/16 05/25/16 10/06/16 11 28 0 0 2% 16% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/02/16. DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/16