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 08/15/16 EST. NO. 003 TIME 02:11 PM R.E. NAME: LEW, MIKE 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 --------------------------------------------------------------------------- 003 0003 2,652.85 E.W. @ L.S.(+) 080116 N CT-2 0 2,652.85 TOTAL THIS ESTIMATE 20,000.00 TOTAL PREVIOUS ESTIMATE 22,652.85 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 08/15/16 EST. NO. 003 TIME 02:11 PM R.E. NAME: LEW, MIKE 05-1G6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6904 TIME 02:11 PM ESTIMATE NO. 003 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 08/02/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 08/15/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,000 002 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 003 TRAFFIC CONTROL SYSTEM LS 118,000.0000 118,000.00 0.510 60,180.00 1.000 118,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.510 3,060.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.510 3,315.00 1.000 6,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8200 159,978.00 89,185.000 162,316 008 SHOULDER BACKING TON 28.0000 11,200.00 0.000 0 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,200.0000 7,040.00 1.280 4,096.00 3.480 11,136 010 PREPAVING INERTIAL PROFILER LS 2,100.0000 2,100.00 1.000 2,100 011 HOT MIX ASPHALT (TYPE A) TON 260.0000 41,600.00 227.980 59,274 012 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 104.0000 589,680.00 4,797.620 498,952 (OPEN GRADED FRICTION COURSE) 013 SHOULDER RUMBLE STRIP STA 44.0000 14,080.00 309.000 13,596 (HMA,GROUND-IN INDENTATIONS) 014 DATA CORE LS 3,000.0000 3,000.00 1.000 3,000 015 TACK COAT TON 430.0000 12,900.00 24.440 10,509 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 15,922.00 40,064.000 15,224 017 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 1,650.00 2,110.000 1,582 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2000 7,232.00 2,175.000 6,960 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 210.00 210.000 210 (BROKEN 12-3) 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 6,080.00 18,550.000 5,936 (BROKEN 36-12) 021 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3500 4,576.50 3,324.000 4,487 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 2,420.00 1,090.000 2,180 PROGRAM CAS145 PAGE 2 DATE 08/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6904 TIME 02:11 PM ESTIMATE NO. 003 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 08/02/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 08/15/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 024 MODIFY SIGNAL LS 11,200.0000 11,200.00 0.050 560.00 1.000 11,200 PROGRAM CAS145 PAGE 3 DATE 08/15/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G6904 TIME 02:11 PM ESTIMATE NO. 003 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 08/02/16 R.E. NAME: LEW, MIKE DATE OF THIS ESTIMATE 08/15/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,461.00 947,665.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,652.85 22,652.85 SUBTOTAL AMOUNT EARNED 76,113.85 970,318.25 ORIGINAL CONTRACT AMOUNT 1,029,868.50 TOTAL WORK COMPLETED 76,113.85 970,318.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 71,113.85 965,318.25 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 04/15/16 45 06/10/16 06/10/16 08/02/16 31 0 0 0 100% 100% LEW, MIKE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/16