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 04/25/16 EST. NO. 001 TIME 03:23 PM R.E. NAME: LEW, MIKE 05-1G6604 --------------------------------------------------------------------------- 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 04/25/16 EST. NO. 001 TIME 03:23 PM R.E. NAME: LEW, MIKE 05-1G6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6604 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 12/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/25/16 LOCATION PROGRESS ESTIMATE 05-SLO-1-L16.7/L18.2 ----------------- PAVEMENT COATINGS CO IN SAN LUIS OBISPO COUNTY IN SAN 10240 SAN SEVAINE WAY LUIS OBISPO FROM WALNUT STREET TO JURUPA VALLEY CA 91752 0.2 MILE NORTH OF WESTMONT DRIVE FED. AID NO. N O N E REPAIR/RESURFACE WITH SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,613.0000 5,613.00 0.900 5,051.70 0.900 5,051 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.630 3,150.00 0.630 3,150 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,300.0000 9,300.00 0.000 0 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 17,880.00 0.000 0 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 9,405.00 0.000 0 009 REMOVE PAVEMENT MARKER EA 1.1000 2,442.00 0.000 0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 8,800.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,000.0000 1,400.00 0.000 0 012 SLURRY SEAL TON 200.0000 148,000.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 14,000.00 0.000 0 014 DATA CORE LS 8,800.0000 8,800.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,320.00 0.000 0 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,389.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,181.00 0.000 0 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,040.00 0.000 0 (BROKEN 8-4) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 18,810.00 0.000 0 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 555.00 0.000 0 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,035.00 0.000 0 (BROKEN 17-7) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6604 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 12/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 3,605.00 0.000 0 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6604 TIME 03:23 PM ESTIMATE NO. 001 BID OPENING 12/16/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 04/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,451.70 10,451.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,451.70 10,451.70 ORIGINAL CONTRACT AMOUNT 337,775.00 TOTAL WORK COMPLETED 10,451.70 10,451.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,451.70 10,451.70 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 02/04/16 30 00/00/00 00/00/00 05/27/16 3 0 0 0 3% 10% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/16