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 01/08/19 EST. NO. 006 TIME 01:56 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 --------------------------------------------------------------------------- 007 0001 71,132.03 A.C. @ U.P.(+) 121218 N 0001 0 71,132.03 TOTAL THIS ESTIMATE 55,229.33 TOTAL PREVIOUS ESTIMATE 126,361.36 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 01/08/19 EST. NO. 006 TIME 01:56 PM R.E. NAME: SILVA, RICK 05-1J2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLL -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2604 TIME 01:56 PM ESTIMATE NO. 006 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 12/27/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/08/19 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 980.00 1.000 4,900 003 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,350.0000 6,350.00 1.000 6,350 005 JOB SITE MANAGEMENT LS 9,800.0000 9,800.00 1.000 9,800 006 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 16,663 008 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 17,718.820 1,364,349 011 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 116.0000 983,680.00 7,806.590 905,564 (OPEN GRADED FRICTION COURSE) 012 DATA CORE LS 3,700.0000 3,700.00 1.000 3,700 013 TACK COAT TON 450.0000 32,400.00 72.620 32,679 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9000 514,800.00 140,416.000 547,622 015 ADJUST MONUMENT COVER TO GRADE EA 550.0000 8,250.00 16.000 8,800 016 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,960.00 383.000 1,149.00 2,290.000 6,870 017 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 26,840.00 5,279.000 21,116.00 6,581.000 26,324 (ENHANCED WET NIGHT VISIBILITY) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 220.00 214.000 214.00 214.000 214 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 550.00 461.000 230.50 1,552.000 776 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 020 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 5,700.00 10,825.000 5,412 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 01/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2604 TIME 01:56 PM ESTIMATE NO. 006 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 12/27/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/08/19 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,911.000 5,528.80 94,336.000 75,468 (ENHANCED WET NIGHT VISIBILITY) 022 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,200.00 1,482.000 1,482.00 4,432.000 4,432 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 400.00 304.000 304.00 304.000 304 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 024 MODIFYING EXISTING ELECTRICAL SYSTEM LS 79,686.0000 79,686.00 1.000 79,686 PROGRAM CAS145 PAGE 3 DATE 01/08/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J2604 TIME 01:56 PM ESTIMATE NO. 006 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 12/27/18 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 01/08/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 31,004.30 3,307,665.48 ADJUSTMENT OF COMPENSATION 71,132.03 63,822.12 EXTRA WORK 0.00 62,539.24 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,136.33 3,434,026.84 025 MOBILIZATION LS 337,200.0000 337,200.00 1.000 337,200 ORIGINAL CONTRACT AMOUNT 3,786,866.00 TOTAL WORK COMPLETED 102,136.33 3,771,226.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 92,136.33 3,761,226.84 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/19/18 60 08/15/18 08/15/18 12/27/18 60 34 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 01/08/19