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 08/23/18 EST. NO. 001 TIME 02:20 PM R.E. NAME: SILVA, RICK 05-1J2604 --------------------------------------------------------------------------- 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 08/23/18 EST. NO. 001 TIME 02:20 PM R.E. NAME: SILVA, RICK 05-1J2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2604 TIME 02:20 PM ESTIMATE NO. 001 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/18 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-41-11.3/16.0 ----------------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO COUNTY IN AND__ P.O. BOX 1280 NEAR ATASCADERO FROM 0.2 MILES SANTA MARIA CA 93456 SOUTH OF LOS ALTOS ROAD TO EL CAMINO REAL FED. AID NO. N O N E AC OVERLAY-RHMA (OPEN GRADED) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700 002 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.800 3,920.00 0.800 3,920 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.070 14,000.00 0.070 14,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,350.0000 6,350.00 0.070 444.50 0.070 444 005 JOB SITE MANAGEMENT LS 9,800.0000 9,800.00 0.070 686.00 0.070 686 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,350.0000 1,350.00 1.000 1,350.00 1.000 1,350 007 SHOULDER BACKING TON 48.0000 19,680.00 0.000 0 008 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 180.00 0.000 0 009 PREPAVING INERTIAL PROFILER LS 2,700.0000 2,700.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 77.0000 1,455,300.00 0.000 0 011 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 116.0000 983,680.00 0.000 0 (OPEN GRADED FRICTION COURSE) 012 DATA CORE LS 3,700.0000 3,700.00 0.000 0 013 TACK COAT TON 450.0000 32,400.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9000 514,800.00 0.000 0 015 ADJUST MONUMENT COVER TO GRADE EA 550.0000 8,250.00 0.000 0 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,960.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 26,840.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 220.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 550.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2604 TIME 02:20 PM ESTIMATE NO. 001 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 78,320.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,200.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 79,686.0000 79,686.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2604 TIME 02:20 PM ESTIMATE NO. 001 BID OPENING 01/24/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 08/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,100.50 24,100.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 24,100.50 24,100.50 025 MOBILIZATION LS 337,200.0000 337,200.00 0.000 0 ORIGINAL CONTRACT AMOUNT 3,786,866.00 TOTAL WORK COMPLETED 24,100.50 24,100.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 24,100.50 24,100.50 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 03/19/18 60 08/15/18 08/15/18 11/08/18 3 0 0 0 1% 5% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/18