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 09/27/17 EST. NO. 001 TIME 01:11 PM R.E. NAME: DEANDA, ANTHONY 05-1H3704 --------------------------------------------------------------------------- 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 09/27/17 EST. NO. 001 TIME 01:11 PM R.E. NAME: DEANDA, ANTHONY 05-1H3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 10 LDS @$1900DAY -19,000.00 001 -19,000.00 -19,000.00 TOTAL DEDUCTIONS -19,000.00 -19,000.00 PROGRAM CAS145 PAGE 1 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3704 TIME 01:11 PM ESTIMATE NO. 001 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 09/27/17 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-58-0.0/0.7 ----------------------- SOUZA CONSTRUCTION, INC. IN SAN LUIS OBISPO COUNTY IN SANTA 4027 SANTA FE RD MARGARITA ON ROUTE 58 FROM 101/58 SAN LUIS OBISPO CA 93401 SEPARATION TO WILHELMINA AVENUE FED. AID NO. N O N E HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 1.000 1,800 002 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.900 1,080.00 0.900 1,080 003 TRAFFIC CONTROL SYSTEM LS 21,966.0000 21,966.00 0.500 10,983.00 0.500 10,983 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 005 JOB SITE MANAGEMENT LS 3,700.0000 3,700.00 0.500 1,850.00 0.500 1,850 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 0.750 1,275.00 0.750 1,275 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,700.00 11,080.000 8,310.00 11,080.000 8,310 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 245.00 140.000 245.00 140.000 245 009 REMOVE PAVEMENT MARKER EA 2.3000 437.00 185.000 425.50 185.000 425 010 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 975.00 105.000 787.50 105.000 787 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 14,378.00 5,538.000 14,398.80 5,538.000 14,398 012 SHOULDER BACKING TON 100.0000 11,000.00 115.690 11,569.00 115.690 11,569 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,700.0000 270.00 0.100 270.00 0.100 270 014 SLURRY SEAL TON 600.0000 27,600.00 26.000 15,600.00 26.000 15,600 015 PREPAVING INERTIAL PROFILER LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 016 PREPAVING GRINDING DAY EA 6,300.0000 12,600.00 1.000 6,300.00 1.000 6,300 017 MINOR HOT MIX ASPHALT TON 200.0000 800.00 3.860 772.00 3.860 772 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 270,000.00 988.000 197,600.00 988.000 197,600 019 DATA CORE LS 2,300.0000 2,300.00 0.750 1,725.00 0.750 1,725 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.5000 1,235.00 105.000 997.50 105.000 997 021 TACK COAT TON 960.0000 5,760.00 4.980 4,780.80 4.980 4,780 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 9,975.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3704 TIME 01:11 PM ESTIMATE NO. 001 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 1,771.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,260.00 0.000 0 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 49.00 0.000 0 (BROKEN 17-7) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,400.00 0.000 0 (BROKEN 18-12) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 1,288.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/27/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3704 TIME 01:11 PM ESTIMATE NO. 001 BID OPENING 02/07/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 09/27/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 286,019.10 286,019.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 286,019.10 286,019.10 ORIGINAL CONTRACT AMOUNT 409,409.00 TOTAL WORK COMPLETED 286,019.10 286,019.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,000.00 -19,000.00 TOTAL 267,019.10 267,019.10 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 04/06/17 30 08/14/17 08/14/17 09/25/17 27 0 0 0 67% 90% PROGRESS UNSATISFACTORY DEANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/17