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 11/27/18 EST. NO. 004 TIME 01:50 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 0025 913.62 E.W. @ F.A.(+) 101818 N 0025.0 0026 1,130.78 101918 N 0026.0 0027 457.51 093018 N 0027.0 0028 457.51 100118 N 0028.0 0029 702.64 100218 N 0029.0 0030 717.80 100418 N 0030.0 0031 1,552.66 100718 N 0031.0 0032 1,462.60 100818 N 0032.0 0033 1,830.06 100918 N 0033.0 0034 1,830.06 101018 N 0034.0 0035 1,589.87 101118 N 0035.0 0036 559.91 100518 N 0036.0 0037 676.30 102118 N 0037.0 0038 370.61 102218 N 0038.0 0039 1,050.90 102318 N 0039.0 0040 456.81 102418 N 0040.0 0041 376.93 102518 N 0041.0 0042 860.36 102618 N 0042.0 0043 1,512.74 101618 N 0046.0 0044 283.42 101718 N 0047.0 0045 975.07 101718 N 0048.0 0046 425.13 101818 N 0049.0 0047 794.94 101818 N 0050.0 0048 551.17 101918 N 0051.0 0049 1,620.82 101418 N 0043.0 0050 551.17 101518 N 0044.0 0051 1,794.73 101518 N 0045.0 0052 854.98 102118 N 0053.0 0053 367.45 102218 N 0054.0 0054 734.90 102218 N 0055.0 0055 1,273.37 102318 N 0056.0 0056 1,037.45 102418 N 0057.0 0057 676.30 102818 N 0058.0 0058 530.37 102918 N 0059.0 0059 860.36 103018 N 0060.0 0060 700.60 103118 N 0061.0 0061 430.18 110218 N 0062.0 0062 376.93 110618 N 0063.0 0063 376.93 110718 N 0064.0 0064 753.86 110818 N 0065.0 0065 700.60 110918 N 0066.0 003 0001 4,950.00 A.C. @ L.S.(+) 102618 N 0001 0 005 0001 3,055.80 A.C. @ L.S.(+) 103118 N 0001 0 43,186.20 TOTAL THIS ESTIMATE 13,290.25 TOTAL PREVIOUS ESTIMATE 56,476.45 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 11/27/18 EST. NO. 004 TIME 01:50 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 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2604 TIME 01:50 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/27/18 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 0.330 66,000.00 0.900 180,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,350.0000 6,350.00 0.330 2,095.50 0.900 5,715 005 JOB SITE MANAGEMENT LS 9,800.0000 9,800.00 0.330 3,234.00 0.900 8,820 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,350.0000 1,350.00 1.000 1,350 007 SHOULDER BACKING TON 48.0000 19,680.00 347.150 16,663.20 347.150 16,663 008 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 2,700 010 HOT MIX ASPHALT (TYPE A) TON 77.0000 1,455,300.00 2,451.560 188,770.12 17,718.820 1,364,349 011 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 116.0000 983,680.00 7,806.590 905,564.44 7,806.590 905,564 (OPEN GRADED FRICTION COURSE) 012 DATA CORE LS 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700 013 TACK COAT TON 450.0000 32,400.00 34.510 15,529.50 72.620 32,679 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9000 514,800.00 26,400.000 102,960.00 135,082.000 526,819 015 ADJUST MONUMENT COVER TO GRADE EA 550.0000 8,250.00 5.000 2,750.00 15.000 8,250 016 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 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2604 TIME 01:50 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.170 13,546.62 1.000 79,686 PROGRAM CAS145 PAGE 3 DATE 11/27/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2604 TIME 01:50 PM ESTIMATE NO. 004 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 11/20/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 11/27/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,320,813.38 3,143,916.58 ADJUSTMENT OF COMPENSATION 8,005.80 8,005.80 EXTRA WORK 35,180.40 48,470.65 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,363,999.58 3,200,393.03 025 MOBILIZATION LS 337,200.0000 337,200.00 0.050 16,860.00 1.000 337,200 ORIGINAL CONTRACT AMOUNT 3,786,866.00 TOTAL WORK COMPLETED 1,380,859.58 3,537,593.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,380,859.58 3,537,593.03 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 52 14 0 0 91% 87% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/18