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 09/20/16 EST. NO. 004 TIME 09:42 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 --------------------------------------------------------------------------- 001 0015 885.25 E.W. @ F.A.(+) 081816 N 0027.0 0016 678.86 081116 N 0019.0 0017 521.37 081216 N 0020.0 0018 393.73 081016 N 0017.0 0019 894.32 081716 N 0028.0 0020 600.12 080816 N 0018.0 0021 678.86 080916 N 0016.0 0022 387.47 081416 N 0021.0 0023 885.25 081716 N 0026.0 0024 782.06 081616 N 0025.0 0025 894.32 081816 N 0029.0 0026 484.40 081516 N 0023.0 0027 521.37 081916 N 0030.0 0028 782.06 081516 N 0022.0 0029 894.32 081616 N 0024.0 0030 894.32 081916 N 0034.0 0031 543.87 071316 N 0033.0 0032 362.58 071216 N 0032.0 0033 471.35 071116 N 0031.0 0034 885.25 082216 N 0035.0 0035 833.65 082316 N 0036.0 0036 745.38 082416 N 0037.0 0037 703.31 082516 N 0038.0 0038 521.37 082616 N 0039.0 0039 703.31 082916 N 0040.0 0040 691.09 083016 N 0041.0 0041 678.86 083116 N 0042.0 0042 600.12 090116 N 0043.0 0043 678.86 090616 N 0044.0 0044 678.86 090716 N 0045.0 0045 782.06 090816 N 0046.0 0046 481.99 090916 N 0047.0 003 0001 3,400.00 E.W. @ U.P (+) 082916 N 0001 0 24,939.99 TOTAL THIS ESTIMATE 9,777.32 TOTAL PREVIOUS ESTIMATE 34,717.31 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 09/20/16 EST. NO. 004 TIME 09:42 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 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6304 TIME 09:42 AM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 09/20/16 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 0.750 637 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.100 230.00 0.750 1,725 003 TRAFFIC CONTROL SYSTEM LS 180,726.0000 180,726.00 0.300 54,217.80 0.770 139,159 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 6,200.00 23,293.000 5,823 005 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 450.00 9.000 225.00 9.000 225 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.300 1,500.00 0.770 3,850 007 TEMPORARY RAILING (TYPE K) LF 23.0000 5,520.00 120.000 2,760.00 120.000 2,760 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 800.0000 6,400.00 4.000 3,200.00 4.000 3,200 009 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.300 1,800.00 0.730 4,380 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 450.0000 450.00 0.750 337 011 TEMPORARY CONCRETE WASHOUT LS 450.0000 450.00 0.400 180.00 0.400 180 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 14,490.00 8,000.000 2,800.00 40,178.000 14,062 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 4,566.000 19,405.50 4,566.000 19,405 015 REMOVE PAVEMENT MARKER EA 1.0000 1,800.00 1,751.000 1,751 016 COLD PLANE ASPHALT CONCRETE DIKE SQYD 11.0000 28,930.00 1,601.000 17,611 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 22,050.00 -15.600 -109.20 3,762.300 26,336 018 SHOULDER BACKING TON 38.0000 53,200.00 1,670.410 63,475.58 1,670.410 63,475 019 COLD IN-PLACE RECYCLING SQYD 5.0000 415,000.00 11,347.000 56,735.00 75,647.880 378,239 020 CEMENT(COLD IN-PLACE RECYCLING) TON 152.0000 15,960.00 42.010 6,385 021 EMULSIFIED RECYCLING AGENT TON 590.0000 265,500.00 35.000 20,650.00 346.770 204,594 (COLD-IN PLACE RECYCLING) 022 ASPHALTIC EMULSION TON 260.0000 3,900.00 15.050 3,913 (COLD IN-PLACE RECYCLING) PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6304 TIME 09:42 AM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 37.820 1,437 024 INTELIGENT COMPACTION LS 135,000.0000 135,000.00 1.000 135,000 (COLD IN-PLACE RECYCLING) 025 INTELLIGENT COMPACTION LS 44,000.0000 44,000.00 0.500 22,000.00 1.000 44,000 026 HOT MIX ASPHALT (TYPE A) TON 85.0000 37,400.00 351.110 29,844.35 351.110 29,844 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 821,950.00 1,033.380 87,837.30 5,996.380 509,692 028 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1000 638.00 6,177.000 6,794.70 6,177.000 6,794 030 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 6,718.000 7,389.80 6,718.000 7,389 032 PLACE HOT MIX ASPHALT SQYD 75.0000 600.00 66.580 4,993.50 66.580 4,993 (MISCELLANEOUS AREA) 033 TACK COAT TON 400.0000 10,000.00 5.570 2,228.00 20.210 8,084 034 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 139,230.00 3,701.000 77,721.00 3,701.000 77,721 035 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 37.0000 55,130.00 75.000 2,775.00 75.000 2,775 036 CONCRETE BARRIER AND SIDEWALK TRANSITION LF 310.0000 54,250.00 66.000 20,460.00 66.000 20,460 037 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 2.000 1,300.00 2.000 1,300 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,150.0000 18,900.00 3.000 9,450.00 3.000 9,450 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 39,200.00 6.000 14,700.00 6.000 14,700 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 34,960.00 39,607.000 15,842.80 39,607.000 15,842 042 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 600.00 101.000 505.00 101.000 505 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,200.00 6,151.000 1,230.20 6,151.000 1,230 (BROKEN 36-12) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,600.00 1,736.000 3,472.00 1,736.000 3,472 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6304 TIME 09:42 AM ESTIMATE NO. 004 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 09/20/16 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 540,613.33 1,797,742.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 24,939.99 34,717.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 565,553.32 1,832,460.09 045 MOBILIZATION LS 279,000.0000 279,000.00 0.050 13,950.00 1.000 279,000 ORIGINAL CONTRACT AMOUNT 2,799,181.00 TOTAL WORK COMPLETED 579,503.32 2,111,460.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 579,503.32 2,111,460.09 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 10/17/16 52 30 0 0 74% 74% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/02/16. DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16