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 06/23/16 EST. NO. 001 TIME 09:54 AM R.E. NAME: NORRIS, AMY C. 05-1G6904 --------------------------------------------------------------------------- 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 06/23/16 EST. NO. 001 TIME 09:54 AM R.E. NAME: NORRIS, AMY C. 05-1G6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6904 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: NORRIS, AMY C. DATE OF THIS ESTIMATE 06/23/16 LOCATION PROGRESS ESTIMATE 05-SLO-1-22.1/25.7 ----------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO COUNTY NEAR 1625 E DONOVAN RD MORRO BAY FROM HOLLISTER ROAD TO SANTA MARIA CA 93454 SAN LUISITO CREEK FED. AID NO. N O N E COLD PLANE AND RHMA-OG OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250 003 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8200 159,978.00 0.000 0 008 SHOULDER BACKING TON 28.0000 11,200.00 0.000 0 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,200.0000 7,040.00 0.000 0 010 PREPAVING INERTIAL PROFILER LS 2,100.0000 2,100.00 0.000 0 011 HOT MIX ASPHALT (TYPE A) TON 260.0000 41,600.00 0.000 0 012 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 104.0000 589,680.00 0.000 0 (OPEN GRADED FRICTION COURSE) 013 SHOULDER RUMBLE STRIP STA 44.0000 14,080.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 014 DATA CORE LS 3,000.0000 3,000.00 0.000 0 015 TACK COAT TON 430.0000 12,900.00 0.000 0 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 15,922.00 0.000 0 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,650.00 0.000 0 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 7,232.00 0.000 0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 0.000 0 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 6,080.00 0.000 0 (BROKEN 36-12) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 4,576.50 0.000 0 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,420.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6904 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: NORRIS, AMY C. DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFY SIGNAL LS 11,200.0000 11,200.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6904 TIME 09:54 AM ESTIMATE NO. 001 BID OPENING 03/03/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: NORRIS, AMY C. DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,250.00 6,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 6,250.00 6,250.00 ORIGINAL CONTRACT AMOUNT 1,029,868.50 TOTAL WORK COMPLETED 6,250.00 6,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,250.00 6,250.00 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 04/15/16 45 06/10/16 06/10/16 08/12/16 7 0 0 0 1% 16% PROGRESS IS SATISFACTORY PENDG DAYS NORRIS, AMY C. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16