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 10/22/18 EST. NO. 003 TIME 08:38 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 --------------------------------------------------------------------------- 001 0001 368.86 E.W. @ F.A.(+) 090518 N 0001.0 0002 590.18 090618 N 0002.0 0003 211.22 090618 N 0003.0 0004 625.12 090718 N 0004.0 0005 456.81 092518 N 0005.0 0006 483.43 092618 N 0006.0 0007 403.55 092718 N 0007.0 0008 309.67 092818 N 0008.0 0009 329.38 093018 N 0009.0 0010 227.03 100118 N 0010.0 0011 854.98 091818 N 0011.0 0012 734.90 091918 N 0012.0 0013 734.90 092018 N 0013.0 0014 860.36 100218 N 0014.0 0015 309.67 100318 N 0015.0 0016 403.55 100518 N 0016.0 0017 966.86 100818 N 0017.0 0018 913.62 100918 N 0018.0 0019 269.04 101118 N 0019.0 0020 1,483.03 092318 N 0020.0 0021 487.53 092418 N 0021.0 0022 517.55 092518 N 0022.0 0023 427.49 092618 N 0023.0 0024 321.52 092718 N 0024.0 13,290.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,290.25 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 10/22/18 EST. NO. 003 TIME 08:38 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2604 TIME 08:38 PM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/18 LOCATION 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 3,700 002 CONSTRUCTION AREA SIGNS LS 4,900.0000 4,900.00 0.800 3,920 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.250 50,000.00 0.570 114,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,350.0000 6,350.00 0.250 1,587.50 0.570 3,619 005 JOB SITE MANAGEMENT LS 9,800.0000 9,800.00 0.250 2,450.00 0.570 5,586 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,350.0000 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 1.000 2,700.00 1.000 2,700 010 HOT MIX ASPHALT (TYPE A) TON 77.0000 1,455,300.00 12,867.260 990,779.02 15,267.260 1,175,579 011 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 38.110 17,149.50 38.110 17,149 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9000 514,800.00 84,682.000 330,259.80 108,682.000 423,859 015 ADJUST MONUMENT COVER TO GRADE EA 550.0000 8,250.00 10.000 5,500 016 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 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2604 TIME 08:38 PM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.830 66,139.38 0.830 66,139 PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2604 TIME 08:38 PM ESTIMATE NO. 003 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 10/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/22/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,461,065.20 1,823,103.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,290.25 13,290.25 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,474,355.45 1,836,393.45 025 MOBILIZATION LS 337,200.0000 337,200.00 0.200 67,440.00 0.950 320,340 ORIGINAL CONTRACT AMOUNT 3,786,866.00 TOTAL WORK COMPLETED 1,541,795.45 2,156,733.45 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,541,795.45 2,156,733.45 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 12/03/18 34 14 0 0 56% 57% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18