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 05/23/18 EST. NO. 001 TIME 12:03 PM R.E. NAME: DAVID BALLENTINE 05-1J7304 --------------------------------------------------------------------------- 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 05/23/18 EST. NO. 001 TIME 12:03 PM R.E. NAME: DAVID BALLENTINE 05-1J7304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7304 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 05/23/18 LOCATION RERUN PROGRESS ESTIMATE 05-SB-101-0.0/91.0 ----------------------- 05-SLO-101-0.0/0.8 CHRISP COMPANY IN SANTA BARBARA AND SAN LUIS 2280 SOUTH LILAC AVE OBISPO COUNTIES FROM THE VENTURA BLOOMINGTON CA 92316 COUNTY LINE TO ROUTE 101/166 SEPARATION FED. AID NO. N O N E REPLACE STRIPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200 002 CONSTRUCTION AREA SIGNS LS 118,000.0000 118,000.00 0.210 24,780.00 0.210 24,780 003 TRAFFIC CONTROL SYSTEM LS 150,600.0000 150,600.00 0.210 31,626.00 0.210 31,626 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.210 2,520.00 0.210 2,520 005 JOB SITE MANAGEMENT LS 13,500.0000 13,500.00 0.210 2,835.00 0.210 2,835 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,200.0000 1,200.00 0.750 900.00 0.750 900 007 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 216,600.00 20,166.000 80,664.00 20,166.000 80,664 008 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 9,520.00 213.000 119.28 213.000 119 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 009 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 666,400.00 449,747.000 251,858.32 449,747.000 251,858 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 010 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6900 1,331,700.00 475,669.000 328,211.61 475,669.000 328,211 (ENHANCED WET NIGHT VISIBILITY) 011 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 174,000.00 5,899.000 7,078.80 5,899.000 7,078 (ENHANCED WET NIGHT VISIBILITY) 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 18,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 013 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 680,400.00 590,393.000 165,310.04 590,393.000 165,310 014 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7800 36,660.00 31,813.000 24,814.14 31,813.000 24,814 (ENHANCED WET NIGHT VISIBILITY WITH CONTRAST (BROKEN 36-12) 015 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.210 252.00 0.210 252 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/23/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7304 TIME 12:03 PM ESTIMATE NO. 001 BID OPENING 02/01/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/18 R.E. NAME: DAVID BALLENTINE DATE OF THIS ESTIMATE 05/23/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 922,169.19 922,169.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 922,169.19 922,169.19 016 MOBILIZATION LS 160,000.0000 160,000.00 0.950 152,000.00 0.950 152,000 ORIGINAL CONTRACT AMOUNT 3,591,280.00 TOTAL WORK COMPLETED 1,074,169.19 1,074,169.19 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,074,169.19 1,074,169.19 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 04/03/18 100 04/19/18 00/00/00 09/11/18 21 1 0 0 30% 21% PROGRESS IS SATISFACTORY DAVID BALLENTINE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/18