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 02/25/19 EST. NO. 007 TIME 10:55 AM R.E. NAME: NORRIS, AMY 05-1J1704 --------------------------------------------------------------------------- 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 0004 6,039.31 E.W. @ F.A.(+) 121918 N 147901 0005 366.16 121918 N 147902 6,405.47 TOTAL THIS ESTIMATE -6,841.12 TOTAL PREVIOUS ESTIMATE -435.65 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 02/25/19 EST. NO. 007 TIME 10:55 AM R.E. NAME: NORRIS, AMY 05-1J1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RHMA-G -26,969.23 003 RHMA-G 26,969.23 004 RHMA FAILURE -104,115.86 007 -104,115.86 -104,115.86 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 MISS PAYROLLS -3,000.00 005 MISS PAYROLLS -2,000.00 006 MISS PAYROLLS -3,000.00 007 -3,000.00 -18,000.00 TOTAL DEDUCTIONS -107,115.86 -122,115.86 PROGRAM CAS145 PAGE 1 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1704 TIME 10:55 AM ESTIMATE NO. 007 BID OPENING 05/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 02/25/19 LOCATION PROGRESS ESTIMATE 05-SLO-46-32.2/37.2 ----------------- GRIFFITH COMPANY IN SAN LUIS OBISPO COUNTY IN AND 1128 CARRIER PARKWAY AVENUE NEAR PASO ROBLES FROM AIRPORT ROAD BAKERSFIELD CA 93308 TO GENESSO ROAD ______ FED. AID NO. ACNH-P046(56)E HMA OVERLAY RHMA-G (BWC) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 CONSTRUCTION AREA SIGNS LS 2,850.0000 2,850.00 0.100 285.00 0.900 2,565 003 TRAFFIC CONTROL SYSTEM LS 190,000.0000 190,000.00 0.283 53,770.00 1.000 190,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,800.0000 7,800.00 0.283 2,207.40 1.000 7,800 005 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,530.0000 2,530.00 0.250 632.50 1.000 2,530 007 SHOULDER BACKING TON 68.0000 32,640.00 429.000 29,172.00 916.610 62,329 008 PREPAVING INERTIAL PROFILER LS 23,400.0000 23,400.00 1.000 23,400 009 PREPAVING GRINDING DAY EA 7,800.0000 117,000.00 19.000 148,200 010 HOT MIX ASPHALT (TYPE A) TON 167.0000 148,630.00 1,048.490 175,097 011 ASPHALTIC EMULSION TON 640.0000 140,800.00 296.850 189,984 (BONDED WEARING COURSE) 012 DATA CORE LS 6,600.0000 6,600.00 1.000 6,600 013 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 143.0000 2,774,200.00 18,401.060 2,631,351 (BONDED WEARING COURSE) 014 TACK COAT TON 430.0000 3,010.00 7.000 3,010 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8700 111,639.00 60,049.000 112,291 016 REMOVE PAVEMENT MARKER EA 2.0000 17,140.00 8,561.000 17,122 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 16,750.00 3,372.000 16,860 018 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 48,780.00 7,734.000 46,404.00 8,305.000 49,830 (ENHANCED WET NIGHT VISIBILITY) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 37,620.00 65,410.000 39,246 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 130,000.00 104,458.000 130,572 (ENHANCED WET NIGHT VISIBILITY) 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 40,775.00 24,196.000 42,343 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1704 TIME 10:55 AM ESTIMATE NO. 007 BID OPENING 05/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 37,750.00 150,610.000 37,652 023 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 24,390.00 8,124.000 24,372 024 12" RUMBLE STRIP STA 50.0000 22,000.00 880.000 44,000 (ASPHALT CONCRETE PAVEMENT) 025 MODIFYING EXISTING ELECTRICAL SYSTEM LS 11,610.0000 11,610.00 1.000 11,610 PROGRAM CAS145 PAGE 3 DATE 02/25/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J1704 TIME 10:55 AM ESTIMATE NO. 007 BID OPENING 05/30/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 02/25/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 132,470.90 3,975,267.52 ADJUSTMENT OF COMPENSATION 0.00 -17,845.06 EXTRA WORK 6,405.47 17,409.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 138,876.37 3,974,831.87 026 MOBILIZATION LS 185,934.0000 185,934.00 1.000 185,934 ORIGINAL CONTRACT AMOUNT 4,140,348.00 TOTAL WORK COMPLETED 138,876.37 4,160,765.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -107,115.86 -122,115.86 TOTAL 31,760.51 4,038,650.01 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 06/28/18 60 07/30/18 00/00/00 02/15/19 56 76 0 0 99% 93% PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/19