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 09/14/16 EST. NO. 005 TIME 11:17 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 --------------------------------------------------------------------------- 001 0014 431.46 E.W. @ F.A.(+) 042416 N 211466 0015 469.62 042516 N 211467 0016 249.48 042616 N 211468 0017 1,485.81 042416 N 211469 0018 1,475.82 042516 N 211470 0019 1,485.81 042616 N 211471 0020 603.66 050116 N 211472 0021 597.00 050216 N 211473 0022 667.19 050316 N 211474 7,465.85 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,465.85 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 09/14/16 EST. NO. 005 TIME 11:17 AM R.E. NAME: LEW, MIKE 05-1G6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 003 RECD CEM-4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 10,000.00 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6604 TIME 11:17 AM ESTIMATE NO. 005 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 09/14/16 LOCATION FINAL 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 1.000 5,613 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 003 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,300.0000 9,300.00 1.000 9,300 005 JOB SITE MANAGEMENT LS 1,200.0000 1,200.00 1.000 1,200 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 1.000 3,000 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 17,880.00 36,763.000 14,705 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6500 9,405.00 8,499.000 14,023 009 REMOVE PAVEMENT MARKER EA 1.1000 2,442.00 1,861.000 2,047 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 100.0000 8,800.00 88.000 8,800 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,000.0000 1,400.00 0.210 1,470 012 SLURRY SEAL TON 200.0000 148,000.00 768.900 153,780 013 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 14,000.00 14.000 14,000 014 DATA CORE LS 8,800.0000 8,800.00 1.000 8,800 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 8,320.00 19,017.000 7,606 016 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 4,389.00 8,701.000 4,785 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 5,181.00 5,134.000 5,647 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,040.00 1,632.000 1,632 (BROKEN 8-4) 019 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 18,810.00 5,344.000 17,635 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 555.00 1,120.000 560 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,035.00 6,068.000 3,034 (BROKEN 17-7) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,400.00 810.000 1,620 PROGRAM CAS145 PAGE 2 DATE 09/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6604 TIME 11:17 AM ESTIMATE NO. 005 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 09/14/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,265 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/14/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6604 TIME 11:17 AM ESTIMATE NO. 005 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 09/14/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 343,125.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,465.85 7,465.85 SUBTOTAL AMOUNT EARNED 7,465.85 350,590.95 ORIGINAL CONTRACT AMOUNT 337,775.00 TOTAL WORK COMPLETED 7,465.85 350,590.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 7,465.85 350,590.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/04/16 30 04/18/16 04/18/16 05/20/16 23 2 0 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/16