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 05/24/22 EST. NO. 006 TIME 08:15 AM R.E. NAME: LANG, TIM/GILL, SANDEEP 05-0N2204 --------------------------------------------------------------------------- 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 0002 12,976.00 E.W. @ L.S.(+) 051622 N 0002 0 005 0001 16,757.00 E.W. @ L.S.(+) 051522 N 01 0 29,733.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,733.00 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 05/24/22 EST. NO. 006 TIME 08:15 AM R.E. NAME: LANG, TIM/GILL, SANDEEP 05-0N2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2204 TIME 08:15 AM ESTIMATE NO. 006 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: LANG, TIM/GILL, SANDEEP DATE OF THIS ESTIMATE 05/24/22 LOCATION PROGRESS ESTIMATE 05-SLO-46-0.0/ .0 ----------------- 05-SLO-101-0.0/ .0 LEE WILSON ELECTRIC COMPANY, IN SAN LUIS OBISPO COUNTY AT INC. VARIOUS LOCATIONS 1151 EL CAMINO REAL; ARROYO GRANDE CA 93420 FED. AID NO. N O N E INSTALL VEHICLE DETECTION SYSTEMS, ------------------------------------------------------------------------------------------------------------------------------------ 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 1,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 5,500.00 18.000 900.00 105.000 5,250 003 CONSTRUCTION AREA SIGNS LS 36,085.0000 36,085.00 0.050 1,804.25 0.887 32,007 004 TRAFFIC CONTROL SYSTEM LS 144,900.0000 144,900.00 0.160 23,184.00 0.952 137,944 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 140.0000 15,400.00 3.000 420.00 3.000 420 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,310.0000 14,310.00 0.200 2,862.00 0.700 10,017 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 0.160 3,200.00 0.952 19,040 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 009 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.300 360.00 0.900 1,080 010 CLEARING AND GRUBBING (LS) LS 5,400.0000 5,400.00 0.300 1,620.00 0.900 4,860 011 WOOD MULCH CY 190.0000 10,070.00 53.000 10,070.00 53.000 10,070 012 CHECK AND TEST EXISTING IRRIGATION LS 5,135.0000 5,135.00 0.000 0 FACILITIES 013 DRY SEED (SQFT) SQFT 0.7000 8,470.00 12,100.000 8,470.00 12,100.000 8,470 014 COMPOST (CY) CY 175.0000 13,125.00 75.000 13,125.00 75.000 13,125 015 MINOR HOT MIX ASPHALT TON 2,200.0000 6,600.00 4.000 8,800.00 4.000 8,800 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 34.5000 2,070.00 88.000 3,036.00 88.000 3,036 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 34.5000 4,830.00 140.000 4,830.00 140.000 4,830 018 REMOVE ASPHALT CONCRETE DIKE LF 30.0000 6,000.00 238.250 7,147 019 60" CAST-IN-DRILLED-HOLE CONCRETE LF 1,660.0000 73,040.00 44.000 73,040 PILE (SIGN FOUNDATION) 020 FURNISH SIGN STRUCTURE (TRUSS) LB 4.9500 139,887.00 0.000 0 (F) 021 INSTALL SIGN STRUCTURE (TRUSS) LB 0.7500 21,195.00 0.000 0 (F) 022 GUARD RAILING DELINEATOR EA 50.0000 300.00 6.000 300.00 6.000 300 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2204 TIME 08:15 AM ESTIMATE NO. 006 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: LANG, TIM/GILL, SANDEEP DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE N) EA 100.0000 200.00 0.000 0 024 RELOCATE ROADSIDE SIGN-ONE POST EA 200.0000 200.00 1.000 200 025 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 39.0000 9,750.00 250.000 9,750.00 250.000 9,750 026 VEGETATION CONTROL (MINOR CONCRETE) SQYD 325.0000 42,250.00 0.000 0 027 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,210.0000 2,420.00 2.000 2,420.00 2.000 2,420 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,740.0000 11,480.00 2.000 11,480.00 2.000 11,480 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.300 750.00 0.800 2,000 SYSTEM ELEMENTS DURING CONSTRUCTION 030 TRAFFIC MONITORING STATION SYSTEM LS 1,161,150.0000 1,161,150.00 0.187 217,135.05 0.881 1,022,973 031 CHANGEABLE MESSAGE SIGN SYSTEM LS 150,910.0000 150,910.00 0.046 6,941.86 0.874 131,895 032 CAMERA SYSTEMS LS 161,055.0000 161,055.00 0.280 45,095.40 0.925 148,975 PROGRAM CAS145 PAGE 3 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2204 TIME 08:15 AM ESTIMATE NO. 006 BID OPENING 03/23/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: LANG, TIM/GILL, SANDEEP DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 376,553.56 1,671,082.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,733.00 29,733.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 406,286.56 1,700,815.07 033 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 2,197,632.00 TOTAL WORK COMPLETED 406,286.56 1,820,815.07 MATERIALS ON HAND ON SITE -103,062.00 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 303,224.56 1,818,815.07 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 05/07/21 110 07/27/21 07/27/21 06/22/22 109 99 5 0 80% 95% PROGRESS IS SATISFACTORY LANG, TIM/GILL, SANDEEP RESIDENT ENGINEER