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 06/18/18 EST. NO. 002 TIME 01:59 PM R.E. NAME: DE ANDA, ANTHONY 05-1J3004 --------------------------------------------------------------------------- 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 06/18/18 EST. NO. 002 TIME 01:59 PM R.E. NAME: DE ANDA, ANTHONY 05-1J3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3004 TIME 01:59 PM ESTIMATE NO. 002 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 06/18/18 LOCATION PROGRESS ESTIMATE 05-SLO-101-50.7/58.8 ----------------- PAPICH CONSTRUCTION CO., INC. IN SAN LUIS OBISPO COUNTY IN AND P.O. BOX 2210 NEAR PASO ROBLES FROM VINEYARD PISMO BEACH CA 93448 DRIVE OVERCROSSING TO NORTH PASO ROBLES OVERHEAD FED. AID NO. N O N E MILL AND OVERLAY WITH RUBBERIZED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,550.0000 3,550.00 0.750 2,662 002 CONSTRUCTION AREA SIGNS LS 20,900.0000 20,900.00 0.030 627.00 0.530 11,077 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.040 6,000.00 0.100 15,000 004 TYPE II BARRICADE EA 94.0000 846.00 9.000 846 005 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 2,596.00 59.000 2,596 006 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 8,530.0000 8,530.00 1.000 8,530 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,165.0000 13,165.00 0.040 526.60 0.100 1,316 008 TEMPORARY RAILING (TYPE K) LF 20.0000 7,600.00 160.000 3,200 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,250.0000 7,500.00 3.000 3,750 SYSTEM 010 JOB SITE MANAGEMENT LS 11,075.0000 11,075.00 0.050 553.75 0.150 1,661 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 012 STREET SWEEPING LS 21,000.0000 21,000.00 0.030 630.00 0.030 630 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 12,700.00 12,847.000 12,847 STRIPE (HAZARDOUS WASTE) 014 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 15.0000 1,410.00 0.000 0 MARKING (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.0100 908.00 0.000 0 016 SHOULDER BACKING TON 25.0000 64,750.00 0.000 0 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 10,535.0000 12,642.00 0.000 0 018 PREPAVING INERTIAL PROFILER LS 2,350.0000 2,350.00 0.200 470.00 1.000 2,350 019 PREPAVING GRINDING DAY EA 13,055.0000 39,165.00 0.300 3,916.50 1.300 16,971 020 HOT MIX ASPHALT (TYPE A) TON 150.0000 327,000.00 7.050 1,057 021 ASPHALTIC EMULSION TON 700.0000 231,000.00 0.000 0 (BONDED WEARING COURSE) 022 DATA CORE LS 5,100.0000 5,100.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3004 TIME 01:59 PM ESTIMATE NO. 002 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0500 22,365.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0500 367.50 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0500 3,496.50 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0500 23,940.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0500 1,816.50 0.000 0 028 PLACE HOT MIX ASPHALT SQYD 162.0000 4,698.00 32.260 5,226 (MISCELLANEOUS AREA) 029 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 163.1900 4,063,431.00 0.000 0 (BONDED WEARING COURSE) 030 TACK COAT TON 400.0000 3,600.00 0.940 376.00 0.940 376 031 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 6.5000 3,055.00 426.240 2,770 032 REMOVE ASPHALT CONCRETE DIKE LF 0.8000 39,920.00 26,230.000 20,984.00 26,230.000 20,984 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9500 583,050.00 3,686.710 7,189.08 3,686.710 7,189 034 ADJUST FRAME AND GRATE TO GRADE EA 5,100.0000 66,300.00 0.000 0 035 DETECTABLE WARNING SURFACE SQFT 55.0000 2,475.00 45.000 2,475 036 MINOR CONCRETE (CURB, SIDEWALK AND CY 2,215.0000 15,505.00 5.000 11,075 CURB RAMP) 037 REMOVE CONCRETE CY 1,160.0000 4,176.00 2.960 3,433 (CURB, GUTTER, AND SIDEWALK) (CY) 038 REMOVE PAVEMENT MARKER EA 1.0000 1,550.00 1,120.000 1,120 039 GUARD RAILING DELINEATOR EA 20.0000 720.00 0.000 0 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 16,485.00 0.000 0 041 RESET ROADSIDE SIGN (ONE POST) EA 205.0000 615.00 0.000 0 042 RELOCATE ROADSIDE SIGN-ONE POST EA 325.0000 325.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 29.0000 23,200.00 0.000 0 044 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 32.0000 99,520.00 0.000 0 045 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 16,500.00 0.000 0 046 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 4,750.00 0.000 0 047 SOFTSTOP TERMINAL SYSTEM EA 3,750.0000 22,500.00 0.000 0 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,250.0000 3,250.00 0.000 0 049 CONCRETE BARRIER TRANSITION LF 1,000.0000 12,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3004 TIME 01:59 PM ESTIMATE NO. 002 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 5.0000 21,250.00 0.000 0 051 ADJUST GUARDRAIL LF 4.0000 17,400.00 0.000 0 052 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 19,600.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,015.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 40,350.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 133,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 21,150.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 057 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 12,180.00 17,483.000 12,238 058 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,380.00 1,579.000 3,158 059 12" RUMBLE STRIP STA 45.0000 62,100.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.500 750 SYSTEM ELEMENTS DURING CONSTRUCTION 061 MODIFYING EXISTING ELECTRICAL SYSTEM LS 36,115.0000 36,115.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 06/18/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3004 TIME 01:59 PM ESTIMATE NO. 002 BID OPENING 02/14/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/18 R.E. NAME: DE ANDA, ANTHONY DATE OF THIS ESTIMATE 06/18/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 41,272.93 156,228.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 41,272.93 156,228.21 062 MOBILIZATION LS 632,266.8200 632,266.82 0.000 0 ORIGINAL CONTRACT AMOUNT 6,987,654.32 TOTAL WORK COMPLETED 41,272.93 156,228.21 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 41,272.93 156,228.21 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 03/29/18 80 04/13/18 04/13/18 08/16/18 40 8 0 0 2% 50% PROGRESS IS SATISFACTORY PENDG DAYS DE ANDA, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/18