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 10/25/16 EST. NO. 005 TIME 01:31 PM 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 0047 1,512.52 E.W. @ F.A.(+) 091316 N 0048.0 0048 678.86 091416 N 0049.0 0049 678.86 091516 N 0050.0 0050 442.63 091616 N 0051.0 0051 247.83 091316 N 0052.0 0052 247.83 091416 N 0053.0 0053 247.83 091516 N 0054.0 0054 247.83 091616 N 0055.0 0055 678.86 091216 N 0056.0 0056 678.86 091916 N 0057.0 0057 247.83 092116 N 0063.0 0058 678.86 092016 N 0058.0 0059 247.83 092016 N 0062.0 0060 678.86 092216 N 0060.0 0061 678.86 092116 N 0059.0 0062 247.83 091916 N 0061.0 0063 123.91 092216 N 0064.0 0064 294.29 092316 N 0065.0 0065 371.75 092416 N 0066.0 0066 371.75 092516 N 0067.0 0067 247.83 092616 N 0068.0 0068 2,183.71 092316 N 0069.0 0069 86.04 092616 N 0070.0 0070 472.48 092316 N 0071.0 0071 678.86 092616 N 0072.0 0072 371.75 091716 N 0073.0 0073 371.75 091816 N 0074.0 0074 678.86 092716 N 0075.0 0075 730.46 092816 N 0076.0 0076 678.86 092916 N 0077.0 0077 481.99 093016 N 0078.0 0078 247.83 092716 N 0079.0 0079 247.83 092816 N 0080.0 0080 247.83 092916 N 0081.0 0081 294.29 093016 N 0082.0 0082 371.75 100116 N 0083.0 0083 371.75 100216 N 0084.0 0084 559.70 092116 N 0086.0 0085 524.72 092216 N 0087.0 0086 419.78 092316 N 0088.0 0087 123.91 100416 N 0092.0 0088 600.12 100416 N 0093.0 0089 123.91 100516 N 0094.0 0090 600.12 100516 N 0095.0 0091 247.83 100616 N 0096.0 0092 600.12 100616 N 0097.0 0093 123.91 100316 N 0090.0 0094 600.12 100316 N 0091.0 0095 294.29 100716 N 0098.0 0096 442.63 100716 N 0099.0 0097 371.75 100816 N 0100.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/25/16 EST. NO. 005 TIME 01:31 PM 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 --------------------------------------------------------------------------- 0098 371.75 100916 N 0101.0 004 0001 21,000.00 A.C. @ L.S.(+) 100716 N 0001 0 0003 172.07 E.W. @ F.A.(+) 092716 N 0085.0 005 0001 25,967.40 A.C. @ U.P.(+) 093016 N 0001 0 71,511.68 TOTAL THIS ESTIMATE 34,717.31 TOTAL PREVIOUS ESTIMATE 106,228.99 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 10/25/16 EST. NO. 005 TIME 01:31 PM 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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6304 TIME 01:31 PM ESTIMATE NO. 005 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 10/20/16 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 10/25/16 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 0.850 1,955 003 TRAFFIC CONTROL SYSTEM LS 180,726.0000 180,726.00 0.130 23,494.38 0.900 162,653 004 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 18.000 450 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.130 650.00 0.900 4,500 007 TEMPORARY RAILING (TYPE K) LF 23.0000 5,520.00 120.000 2,760.00 240.000 5,520 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 800.0000 6,400.00 4.000 3,200.00 8.000 6,400 009 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.170 1,020.00 0.900 5,400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 450.0000 450.00 0.750 337 011 TEMPORARY CONCRETE WASHOUT LS 450.0000 450.00 0.600 270.00 1.000 450 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3500 14,490.00 40,178.000 14,062 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 0.2500 4,175.00 10,120.000 2,530.00 10,120.000 2,530 014 REMOVE GUARDRAIL LF 4.2500 38,675.00 4,637.500 19,709.38 9,203.500 39,114 015 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 3,762.300 26,336 018 SHOULDER BACKING TON 38.0000 53,200.00 1,670.410 63,475 019 COLD IN-PLACE RECYCLING SQYD 5.0000 415,000.00 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 265,500.00 346.770 204,594 (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 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6304 TIME 01:31 PM ESTIMATE NO. 005 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 10/20/16 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 44,000 026 HOT MIX ASPHALT (TYPE A) TON 85.0000 37,400.00 351.110 29,844 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 821,950.00 5,996.380 509,692 028 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1000 638.00 6,177.000 6,794 030 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 7,389 032 PLACE HOT MIX ASPHALT SQYD 75.0000 600.00 66.580 4,993 (MISCELLANEOUS AREA) 033 TACK COAT TON 400.0000 10,000.00 20.210 8,084 034 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 139,230.00 3,077.500 64,627.50 6,778.500 142,348 035 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 37.0000 55,130.00 1,202.000 44,474.00 1,277.000 47,249 036 CONCRETE BARRIER AND SIDEWALK TRANSITION LF 310.0000 54,250.00 109.000 33,790.00 175.000 54,250 037 TRANSITION RAILING (TYPE WB-31) EA 3,300.0000 13,200.00 4.000 13,200.00 4.000 13,200 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,950.00 2.000 1,300.00 4.000 2,600 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,150.0000 18,900.00 4.000 12,600.00 7.000 22,050 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 39,200.00 9.000 22,050.00 15.000 36,750 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 34,960.00 39,607.000 15,842 042 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 600.00 101.000 505 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,200.00 6,151.000 1,230 (BROKEN 36-12) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 3,600.00 1,736.000 3,472 PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6304 TIME 01:31 PM ESTIMATE NO. 005 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 10/20/16 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,130.26 2,043,873.04 ADJUSTMENT OF COMPENSATION 46,967.40 46,967.40 EXTRA WORK 24,544.28 59,261.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 317,641.94 2,150,102.03 045 MOBILIZATION LS 279,000.0000 279,000.00 1.000 279,000 ORIGINAL CONTRACT AMOUNT 2,799,181.00 TOTAL WORK COMPLETED 317,641.94 2,429,102.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,641.94 2,429,102.03 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 11/02/16 68 31 8 0 81% 87% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/02/16. DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16