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. 006 TIME 08:42 PM R.E. NAME: KEVIN MURDOCK 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 --------------------------------------------------------------------------- 001 0003 139.94 E.W. @ F.A.(+) 043018 N 132220 005 0001 3,760.30 E.W. @ F.A.(+) 080818 N 1311.8 3,900.24 TOTAL THIS ESTIMATE -21,810.60 TOTAL PREVIOUS ESTIMATE -17,910.36 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 10/22/18 EST. NO. 006 TIME 08:42 PM R.E. NAME: KEVIN MURDOCK 05-1J3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 54.1-JMF FAIL 3 & 4 -6,000.00 005 ANT 52 LDS @ $6800 -353,600.00 006 NON-COMP RHMA WH -177,226.86 006 -530,826.86 -536,826.86 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 005 MISS PAYROLLS -5,000.00 006 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -535,826.86 -546,826.86 PROGRAM CAS145 PAGE 1 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3004 TIME 08:42 PM ESTIMATE NO. 006 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 10/20/18 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 10/22/18 LOCATION PROGRESS ESTIMATE 05-SLO-101-50.7/58.8 ----------------- PAPICH CONSTRUCTION CO., INC. IN SAN LUIS OBISPO COUNTY IN AND 398 SUNRISE TERRACE NEAR PASO ROBLES FROM VINEYARD ARROYO GRANDE, CA 93420 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 0.100 2,090.00 0.850 17,765 003 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.300 45,000.00 0.900 135,000 004 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 0.300 3,949.50 0.900 11,848 008 TEMPORARY RAILING (TYPE K) LF 20.0000 7,600.00 60.000 1,200.00 380.000 7,600 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 1,250.0000 7,500.00 1.000 1,250.00 6.000 7,500 SYSTEM 010 JOB SITE MANAGEMENT LS 11,075.0000 11,075.00 0.400 4,430.00 0.600 6,645 011 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 0.250 5,250.00 0.750 15,750 013 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 1,278.880 31,972.00 1,674.480 41,862 017 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 1.000 2,350 019 PREPAVING GRINDING DAY EA 13,055.0000 39,165.00 1.300 16,971 020 HOT MIX ASPHALT (TYPE A) TON 150.0000 327,000.00 1,179.250 176,887.50 1,646.430 246,964 021 ASPHALTIC EMULSION TON 700.0000 231,000.00 175.160 122,612 (BONDED WEARING COURSE) 022 DATA CORE LS 5,100.0000 5,100.00 0.250 1,275 PROGRAM CAS145 PAGE 2 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3004 TIME 08:42 PM ESTIMATE NO. 006 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 10/20/18 R.E. NAME: KEVIN MURDOCK 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 ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.0500 22,365.00 19,804.000 20,794.20 19,804.000 20,794 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0500 367.50 350.000 367.50 350.000 367 025 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.0500 3,496.50 2,087.300 2,191.67 2,087.300 2,191 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0500 23,940.00 21,513.000 22,588.65 21,513.000 22,588 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0500 1,816.50 1,288.000 1,352.40 1,288.000 1,352 028 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 10,839.270 1,768,860.47 31,102.240 5,075,574 (BONDED WEARING COURSE) 030 TACK COAT TON 400.0000 3,600.00 5.150 2,060.00 6.090 2,436 031 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 36,350.000 29,080 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9500 583,050.00 112,658.310 219,683.70 290,249.310 565,986 034 ADJUST FRAME AND GRATE TO GRADE EA 5,100.0000 66,300.00 6.000 30,600.00 6.000 30,600 035 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 36.000 720.00 36.000 720 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 16,485.00 4,239.000 14,836.50 4,239.000 14,836 041 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 23,200.00 556.000 16,124.00 726.000 21,054 044 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 32.0000 99,520.00 1,617.000 51,744.00 2,737.000 87,584 045 TRANSITION RAILING (TYPE WB-31) EA 5,500.0000 16,500.00 1.000 5,500.00 3.000 16,500 046 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 4,750.00 3.000 2,850.00 3.000 2,850 047 SOFTSTOP TERMINAL SYSTEM EA 3,750.0000 22,500.00 2.250 8,437.50 3.000 11,250 048 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,250.0000 3,250.00 1.000 3,250.00 1.000 3,250 049 CONCRETE BARRIER TRANSITION LF 1,000.0000 12,000.00 12.000 12,000.00 12.000 12,000 PROGRAM CAS145 PAGE 3 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3004 TIME 08:42 PM ESTIMATE NO. 006 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 10/20/18 R.E. NAME: KEVIN MURDOCK 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 5.0000 21,250.00 3,100.000 15,500.00 4,220.000 21,100 051 ADJUST GUARDRAIL LF 4.0000 17,400.00 4,400.000 17,600 052 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 19,600.00 4,410.000 17,640.00 4,410.000 17,640 (ENHANCED WET NIGHT VISIBILITY) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 2,015.00 3,627.000 1,813.50 3,627.000 1,813 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 40,350.00 72,630.000 36,315.00 72,630.000 36,315 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 133,700.00 171,900.000 120,330.00 171,900.000 120,330 (ENHANCED WET NIGHT VISIBILITY) 056 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 21,150.00 12,690.000 19,035.00 12,690.000 19,035 (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 1,377.900 62,005.50 1,377.900 62,005 (ASPHALT CONCRETE PAVEMENT) 060 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 SYSTEM ELEMENTS DURING CONSTRUCTION 061 MODIFYING EXISTING ELECTRICAL SYSTEM LS 36,115.0000 36,115.00 0.350 12,640.25 0.850 30,697 PROGRAM CAS145 PAGE 4 DATE 10/22/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J3004 TIME 08:42 PM ESTIMATE NO. 006 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 10/20/18 R.E. NAME: KEVIN MURDOCK 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 2,741,643.84 6,953,111.25 ADJUSTMENT OF COMPENSATION 0.00 -22,007.26 EXTRA WORK 3,900.24 4,096.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,745,544.08 6,935,200.89 062 MOBILIZATION LS 632,266.8200 632,266.82 1.000 632,266 ORIGINAL CONTRACT AMOUNT 6,987,654.32 TOTAL WORK COMPLETED 2,745,544.08 7,567,467.71 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -535,826.86 -546,826.86 TOTAL 2,209,717.22 7,020,640.85 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 11/09/18 106 27 2 0 94% 100% PROGRESS IS SATISFACTORY KEVIN MURDOCK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/18