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 04/12/18 EST. NO. 004 TIME 11:03 AM 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 --------------------------------------------------------------------------- 001 0002 458.29 E.W. @ F.A.(+) 091117 N 0003.0 0003 715.78 091217 N 0004.0 0004 1,008.96 091317 N 0005.0 0005 296.90 091917 N 0006.0 0006 442.83 101017 N 0007.0 0007 726.00 101117 N 0008.0 0008 635.25 101217 N 0009.0 0009 519.58 102217 N 0010.0 0013 2,254.00 091117 N 0014.0 0014 1,278.80 121417 N 0015.0 8,336.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,336.39 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 04/12/18 EST. NO. 004 TIME 11:03 AM 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 ANT 10 LDS @$1900DAY 19,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 RECD PAYROLLS 10,000.00 004 10,000.00 0.00 LIQUIDATED DAMAGES 36 LDS @ $3200 A DAY -115,200.00 003 15 LDS @ $3200 A DAY 48,000.00 004 48,000.00 -67,200.00 TOTAL DEDUCTIONS 58,000.00 -67,200.00 PROGRAM CAS145 PAGE 1 DATE 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3704 TIME 11:03 AM ESTIMATE NO. 004 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 11/06/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 04/12/18 LOCATION RERUN FINAL 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 1,800 002 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 1.000 1,200 003 TRAFFIC CONTROL SYSTEM LS 21,966.0000 21,966.00 1.000 21,966 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 3,500.0000 3,500.00 1.000 3,500 005 JOB SITE MANAGEMENT LS 3,700.0000 3,700.00 1.000 3,700 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 1.000 1,700 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 8,700.00 11,080.000 8,310 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.7500 245.00 140.000 245 009 REMOVE PAVEMENT MARKER EA 2.3000 437.00 185.000 425 010 REMOVE ASPHALT CONCRETE DIKE LF 7.5000 975.00 105.000 787 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.6000 14,378.00 5,538.000 14,398 012 SHOULDER BACKING TON 100.0000 11,000.00 115.690 11,569 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,700.0000 270.00 0.100 270 014 SLURRY SEAL TON 600.0000 27,600.00 46.000 27,600 015 PREPAVING INERTIAL PROFILER LS 3,500.0000 3,500.00 1.000 3,500 016 PREPAVING GRINDING DAY EA 6,300.0000 12,600.00 1.000 6,300 017 MINOR HOT MIX ASPHALT TON 200.0000 800.00 3.860 772 018 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 200.0000 270,000.00 1,309.880 261,976 019 DATA CORE LS 2,300.0000 2,300.00 1.000 2,300 020 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.5000 1,235.00 105.000 997 021 TACK COAT TON 960.0000 5,760.00 4.980 4,780 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7500 9,975.00 13,300.000 9,975 PROGRAM CAS145 PAGE 2 DATE 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3704 TIME 11:03 AM ESTIMATE NO. 004 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 11/06/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 04/12/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,771.00 770.000 1,771 024 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 1,260.00 180.000 1,260 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 49.00 70.000 49 (BROKEN 17-7) 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,400.00 2,000.000 1,400 (BROKEN 18-12) 027 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 1,288.00 280.000 1,288 PROGRAM CAS145 PAGE 3 DATE 04/12/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H3704 TIME 11:03 AM ESTIMATE NO. 004 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 11/06/17 R.E. NAME: DEANDA, ANTHONY DATE OF THIS ESTIMATE 04/12/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 393,841.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,336.39 8,336.39 SUBTOTAL AMOUNT EARNED 8,336.39 402,177.49 ORIGINAL CONTRACT AMOUNT 409,409.00 TOTAL WORK COMPLETED 8,336.39 402,177.49 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 58,000.00 -67,200.00 TOTAL 66,336.39 334,977.49 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 04/06/17 30 08/14/17 08/14/17 11/06/17 55 7 0 0 100% 100% DEANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/12/18