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 05/25/16 EST. NO. 002 TIME 09:20 AM 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 05/25/16 EST. NO. 002 TIME 09:20 AM 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 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6604 TIME 09:20 AM ESTIMATE NO. 002 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 05/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/25/16 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 5,051 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 0.830 4,150 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.770 42,350.00 0.770 42,350 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,300.0000 9,300.00 0.770 7,161.00 0.770 7,161 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 0.770 924.00 0.770 924 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 17,880.00 36,763.000 14,705.20 36,763.000 14,705 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 9,405.00 4,309.000 7,109.85 4,309.000 7,109 009 REMOVE PAVEMENT MARKER EA 1.1000 2,442.00 1,861.000 2,047.10 1,861.000 2,047 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 8,800.00 88.000 8,800.00 88.000 8,800 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,000.0000 1,400.00 0.000 0 012 SLURRY SEAL TON 200.0000 148,000.00 745.950 149,190.00 745.950 149,190 013 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 14,000.00 14.000 14,000.00 14.000 14,000 014 DATA CORE LS 8,800.0000 8,800.00 0.900 7,920.00 0.900 7,920 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,320.00 19,017.000 7,606.80 19,017.000 7,606 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,389.00 8,701.000 4,785.55 8,701.000 4,785 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,181.00 5,134.000 5,647.40 5,134.000 5,647 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,040.00 1,632.000 1,632.00 1,632.000 1,632 (BROKEN 8-4) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 18,810.00 5,344.000 17,635.20 5,344.000 17,635 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 555.00 1,120.000 560.00 1,120.000 560 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,035.00 6,068.000 3,034.00 6,068.000 3,034 (BROKEN 17-7) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,400.00 810.000 1,620.00 810.000 1,620 PROGRAM CAS145 PAGE 2 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6604 TIME 09:20 AM ESTIMATE NO. 002 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 05/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,605.00 933.000 3,265.50 933.000 3,265 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6604 TIME 09:20 AM ESTIMATE NO. 002 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 05/20/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 05/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 300,993.60 311,445.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 300,993.60 311,445.30 ORIGINAL CONTRACT AMOUNT 337,775.00 TOTAL WORK COMPLETED 300,993.60 311,445.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 300,993.60 311,445.30 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 04/18/16 04/18/16 06/01/16 23 2 0 0 93% 77% PROGRESS IS SATISFACTORY LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/16