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 11/29/16 EST. NO. 006 TIME 11:40 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 0099 583.26 E.W. @ F.A.(+) 092616 N 0089.0 0100 1,512.39 101016 N 0102.0 0101 314.98 101016 N 0103.0 0102 116.17 101016 N 0104.0 0103 1,512.39 101116 N 0105.0 0104 314.98 101116 N 0106.0 0105 116.17 101116 N 0107.0 0106 583.26 092716 N 0108.0 0107 989.45 101216 N 0109.0 0108 506.44 101216 N 0110.0 0109 32,962.29 101316 N 0111.0 0110 116.17 101216 N 0112.0 0111 782.06 101316 N 0113.0 0112 232.35 101316 N 0114.0 0113 521.37 101416 N 0115.0 0114 278.81 101416 N 0116.0 0115 371.75 101516 N 0117.0 0116 371.75 101616 N 0118.0 0117 123.91 101716 N 0119.0 0118 639.48 101816 N 0120.0 0119 123.91 101816 N 0121.0 0120 730.46 101916 N 0122.0 0121 120.04 101916 N 0123.0 0122 123.91 102016 N 0124.0 0123 678.86 102016 N 0125.0 0124 442.63 102116 N 0126.0 0125 503.30 101316 N 0127.0 0126 990.34 101316 N 0128.0 0127 145.81 101416 N 0129.0 0128 1,022.13 101416 N 0130.0 0129 678.86 102616 N 0131.0 0130 727.76 102716 N 0132.0 0131 703.31 103116 N 0133.0 0132 703.31 110116 N 0134.0 0133 572.97 102416 N 0141.0 0134 520.52 102416 N 0142.0 004 0004 5,003.87 E.W. @ F.A.(+) 101016 N 0135.0 0005 1,276.02 101116 N 0136.0 0006 727.67 101216 N 0137.0 0007 727.67 101316 N 0138.0 0008 831.61 101416 N 0139.0 0009 510.39 102416 N 0140.0 60,814.78 TOTAL THIS ESTIMATE 106,228.99 TOTAL PREVIOUS ESTIMATE 167,043.77 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 11/29/16 EST. NO. 006 TIME 11:40 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6304 TIME 11:40 AM ESTIMATE NO. 006 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 11/20/16 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/29/16 LOCATION RERUN 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 0.250 212.50 1.000 850 002 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.850 1,955 003 TRAFFIC CONTROL SYSTEM LS 180,726.0000 180,726.00 0.050 9,036.30 0.950 171,689 004 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 6,200.00 23,293.000 5,823 005 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 450.00 18.000 450 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.050 250.00 0.950 4,750 007 TEMPORARY RAILING (TYPE K) LF 23.0000 5,520.00 240.000 5,520 008 TEMPORARY ALTERNATIVE CRASH CUSHION EA 800.0000 6,400.00 8.000 6,400 009 JOB SITE MANAGEMENT LS 6,000.0000 6,000.00 0.050 300.00 0.950 5,700 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 450.0000 450.00 0.750 337 011 TEMPORARY CONCRETE WASHOUT LS 450.0000 450.00 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 10,140.000 2,535.00 20,260.000 5,065 014 REMOVE GUARDRAIL LF 4.2500 38,675.00 62.000 263.50 9,265.500 39,378 015 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 53,200.00 669.670 25,447.46 2,340.080 88,923 019 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6304 TIME 11:40 AM ESTIMATE NO. 006 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 11/20/16 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 84.640 7,194.40 435.750 37,038 027 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 85.0000 821,950.00 1,902.720 161,731.20 7,899.100 671,423 028 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1000 638.00 318.000 349.80 6,495.000 7,144 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.1000 682.00 620.000 682.00 620.000 682 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1000 18,205.00 3,640.000 4,004.00 10,358.000 11,393 032 PLACE HOT MIX ASPHALT SQYD 75.0000 600.00 27.690 2,076.75 94.270 7,070 (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 -155.000 -3,255.00 6,623.500 139,093 035 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 37.0000 55,130.00 105.000 3,885.00 1,382.000 51,134 036 CONCRETE BARRIER AND SIDEWALK TRANSITION LF 310.0000 54,250.00 175.000 54,250 037 TRANSITION RAILING (TYPE WB-31) EA 3,300.0000 13,200.00 4.000 13,200 038 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 1,950.00 4.000 2,600 039 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,150.0000 18,900.00 7.000 22,050 040 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,450.0000 39,200.00 15.000 36,750 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 34,960.00 47,426.000 18,970.40 87,033.000 34,813 042 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 11/29/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6304 TIME 11:40 AM ESTIMATE NO. 006 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 11/20/16 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 11/29/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 233,683.31 2,277,556.35 ADJUSTMENT OF COMPENSATION 0.00 46,967.40 EXTRA WORK 60,814.78 120,076.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 294,498.09 2,444,600.12 045 MOBILIZATION LS 279,000.0000 279,000.00 1.000 279,000 ORIGINAL CONTRACT AMOUNT 2,799,181.00 TOTAL WORK COMPLETED 294,498.09 2,723,600.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 294,498.09 2,723,600.12 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 11/30/16 72 51 6 0 91% 95% PROGRESS IS SATISFACTORY *** SUSPENDED ON 06/02/16. DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/16