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 10/25/17 EST. NO. 002 TIME 08:57 AM R.E. NAME: DE ANDA, ANTHONY 05-1H4004 --------------------------------------------------------------------------- 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 10/25/17 EST. NO. 002 TIME 08:57 AM R.E. NAME: DE ANDA, ANTHONY 05-1H4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4004 TIME 08:57 AM ESTIMATE NO. 002 BID OPENING 04/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 10/25/17 LOCATION PROGRESS ESTIMATE 05-SLO-101-46.0/50.7 ----------------- PAPICH CONSTRUCTION CO., INC. IN SAN LUIS OBISPO COUNTY IN 800 FARROLL ROAD ATASCADERO AND TEMPLETON FROM GROVER BEACH CA 93433 TRAFFIC WAY UNDERCROSSING TO VINEYARD DRIVE OVERCROSSING FED. AID NO. ACNH-Q101(317)E RESURFACE ROADBED WITH RHMA-O ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,200.0000 4,200.00 0.750 3,150 002 CONSTRUCTION AREA SIGNS LS 11,325.0000 11,325.00 0.050 566.25 0.650 7,361 003 TRAFFIC CONTROL SYSTEM LS 302,385.0000 302,385.00 0.300 90,715.50 0.610 184,454 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,960.0000 13,960.00 0.300 4,188.00 0.610 8,515 005 JOB SITE MANAGEMENT LS 6,475.0000 6,475.00 0.300 1,942.50 0.610 3,949 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,250.0000 4,250.00 0.750 3,187 007 TEMPORARY CONCRETE WASHOUT LS 1,735.0000 1,735.00 0.000 0 008 TREATED WOOD WASTE LB 0.2100 1,629.60 0.000 0 009 SHOULDER BACKING TON 65.9000 50,084.00 0.000 0 010 IMPORTED BORROW (CY) CY 64.0000 320.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,360.0000 2,040.00 0.000 0 012 PREPAVING INERTIAL PROFILER LS 5,600.0000 5,600.00 0.250 1,400.00 1.000 5,600 013 PREPAVING GRINDING DAY EA 8,955.0000 44,775.00 3.000 26,865.00 10.000 89,550 014 REPLACE ASPHALT CONCRETE SURFACING CY 460.0000 2,714.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 164.8500 497,847.00 2,165.290 356,948.06 2,165.290 356,948 016 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 110.4200 1,722,552.00 5,448.510 601,624.47 5,448.510 601,624 (OPEN GRADED FRICTION COURSE) 017 DATA CORE LS 5,000.0000 5,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 25.8500 3,877.50 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 25.8500 1,628.55 0.000 0 020 PLACE HOT MIX ASPHALT SQYD 58.0000 1,102.00 11.900 690.20 11.900 690 (MISCELLANEOUS AREA) 021 TACK COAT TON 200.0000 17,200.00 15.730 3,146.00 15.730 3,146 022 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 1,330.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4004 TIME 08:57 AM ESTIMATE NO. 002 BID OPENING 04/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0100 68,541.00 22,178.600 44,578.99 26,678.600 53,623 024 DETECTABLE WARNING SURFACE SQFT 38.0000 2,280.00 21.500 817.00 61.500 2,337 025 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,960.0000 21,560.00 2.000 3,920.00 10.000 19,600 CURB RAMP) 026 REMOVE CONCRETE CY 484.0000 7,260.00 14.360 6,950 (CURB, GUTTER, AND SIDEWALK) (CY) 027 PRE/POST CONSTRUCTION SURVEYS EA 3,500.0000 3,500.00 0.500 1,750.00 1.000 3,500 028 REMOVE PAVEMENT MARKER EA 1.0000 6,840.00 6,834.000 6,834.00 6,834.000 6,834 029 GUARD RAILING DELINEATOR EA 18.8700 283.05 0.000 0 030 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 6,075.00 0.000 0 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 5,580.00 0.000 0 032 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 38.7700 15,508.00 0.000 0 033 END ANCHOR ASSEMBLY (TYPE SFT) EA 730.9700 2,192.91 0.000 0 034 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,482.4000 2,482.40 0.000 0 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,544.5000 2,544.50 0.000 0 036 REMOVE GUARDRAIL LF 13.2600 7,293.00 0.000 0 037 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 39,270.00 0.000 0 038 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 5,375.50 0.000 0 039 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,400.00 0.000 0 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 12,150.00 0.000 0 (BROKEN 36-12) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 390.00 0.000 0 (BROKEN 17-7) 042 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 40,800.00 100,653.000 40,261.20 100,653.000 40,261 043 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 0.7500 2,100.00 2,794.000 2,095.50 2,794.000 2,095 044 12" RUMBLE STRIP STA 46.0000 37,260.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 045 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,075.0000 1,075.00 0.330 354.75 0.330 354 SYSTEM ELEMENTS DURING CONSTRUCTION 046 MODIFYING EXISTING ELECTRICAL SYSTEM LS 13,400.0000 13,400.00 0.700 9,380.00 0.700 9,380 PROGRAM CAS145 PAGE 3 DATE 10/25/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H4004 TIME 08:57 AM ESTIMATE NO. 002 BID OPENING 04/12/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/17 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 10/25/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,198,077.42 1,413,114.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,198,077.42 1,413,114.36 047 MOBILIZATION LS 185,000.0000 185,000.00 0.450 83,250.00 0.950 175,750 ORIGINAL CONTRACT AMOUNT 3,199,190.01 TOTAL WORK COMPLETED 1,281,327.42 1,588,864.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,281,327.42 1,588,864.36 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 05/30/17 70 08/14/17 08/14/17 12/06/17 40 8 0 0 49% 57% PROGRESS IS SATISFACTORY DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/17