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 07/23/19 EST. NO. 002 TIME 02:51 PM R.E. NAME: SILVA, RICK 05-1K3004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 886.56 A.C. @ L.S.(+) 062819 N 0001 0 886.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 886.56 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 07/23/19 EST. NO. 002 TIME 02:51 PM R.E. NAME: SILVA, RICK 05-1K3004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3004 TIME 02:51 PM ESTIMATE NO. 002 BID OPENING 01/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/23/19 LOCATION PROGRESS ESTIMATE 05-SLO-1-44.4/51.3 ----------------- GRANITE CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY AT AND 5335 DEBBIE RD NEAR CAMBRIA FROM 0.3 MILE NORTH SANTA BARBARA CA 93111 OF HARMONY VALLEY ROAD TO 0.1 MILE SOUTH OF CAMBRIA PINES ROAD FED. AID NO. N O N E REMOVE OGAC, OVERLAY WITH RHMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.800 4,800 003 TRAFFIC CONTROL SYSTEM LS 195,757.0000 195,757.00 0.422 82,609.45 0.622 121,760 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.422 8,440.00 0.622 12,440 005 JOB SITE MANAGEMENT LS 15,000.0000 15,000.00 0.422 6,330.00 0.622 9,330 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 007 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 12.0000 5,880.00 564.000 6,768.00 564.000 6,768 STRIPE (HAZARDOUS WASTE) 008 SHOULDER BACKING TON 75.0000 34,500.00 0.000 0 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 950.0000 6,650.00 0.000 0 010 MICRO-SURFACING TON 789.0000 40,239.00 0.000 0 011 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 0.000 0 012 REPLACE ASPHALT CONCRETE SURFACING CY 850.0000 5,100.00 6.760 5,746 013 HOT MIX ASPHALT (TYPE A) (REPAIR FAILED TON 325.0000 71,500.00 189.930 61,727.25 189.930 61,727 AREA) 014 HOT MIX ASPHALT (TYPE A) TON 225.0000 33,750.00 146.220 32,899.50 146.220 32,899 015 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 195.0000 2,028,000.00 11,562.700 2,254,726.50 11,562.700 2,254,726 (OPEN GRADED FRICTION COURSE) 016 DATA CORE LS 5,000.0000 5,000.00 0.000 0 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 50.0000 3,200.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 50.0000 3,400.00 0.000 0 019 TACK COAT TON 600.0000 34,800.00 61.470 36,882.00 61.470 36,882 020 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 2,800.00 138.000 2,760 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 375,750.00 171,667.000 386,250.75 171,667.000 386,250 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 13.0000 15,210.00 1,092.000 14,196.00 1,092.000 14,196 (REPAIR FAILED AREA) PROGRAM CAS145 PAGE 2 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3004 TIME 02:51 PM ESTIMATE NO. 002 BID OPENING 01/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DETECTABLE WARNING SURFACE SQFT 40.0000 8,400.00 0.000 0 024 REMOVE DETECTABLE WARNING SURFACE SQFT 20.0000 1,320.00 0.000 0 025 MINOR CONCRETE (CURB AND CURB RAMP) CY 1,600.0000 8,000.00 5.000 8,000.00 5.000 8,000 026 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 300.0000 5,700.00 18.710 5,613 027 SURVEY MONUMENT (TYPE D) EA 950.0000 46,550.00 0.000 0 028 REMOVE PAVEMENT MARKER EA 1.0000 890.00 0.000 0 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 11,655.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING SQFT 7.5500 22,423.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 7,975.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 114,300.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 6,732.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,870.00 434.000 434.00 434.000 434 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 9,405.00 1,076.500 5,920.75 1,076.500 5,920 036 6" RUMBLE STRIP STA 20.0000 12,600.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 037 12" RUMBLE STRIP STA 22.0000 5,940.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 039 MODIFYING EXISTING ELECTRICAL SYSTEM LS 49,500.0000 49,500.00 0.900 44,550.00 0.900 44,550 PROGRAM CAS145 PAGE 3 DATE 07/23/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K3004 TIME 02:51 PM ESTIMATE NO. 002 BID OPENING 01/29/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/19 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 07/23/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,949,734.20 3,020,304.60 ADJUSTMENT OF COMPENSATION 886.56 886.56 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,950,620.76 3,021,191.16 ORIGINAL CONTRACT AMOUNT 3,230,296.50 TOTAL WORK COMPLETED 2,950,620.76 3,021,191.16 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,950,620.76 3,021,191.16 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 03/21/19 45 00/00/00 00/00/00 08/13/19 28 1 0 0 85% 62% PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/19