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 06/20/22 EST. NO. 007 TIME 10:40 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 --------------------------------------------------------------------------- *** 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 06/20/22 EST. NO. 007 TIME 10:40 AM R.E. NAME: LANG, TIM/GILL, SANDEEP 05-0N2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS DOCS -20,000.00 007 -20,000.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS -20,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2204 TIME 10:40 AM ESTIMATE NO. 007 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 06/20/22 R.E. NAME: LANG, TIM/GILL, SANDEEP DATE OF THIS ESTIMATE 06/20/22 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 5.000 250.00 110.000 5,500 003 CONSTRUCTION AREA SIGNS LS 36,085.0000 36,085.00 0.013 469.11 0.900 32,476 004 TRAFFIC CONTROL SYSTEM LS 144,900.0000 144,900.00 0.952 137,944 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 140.0000 15,400.00 3.000 420 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,310.0000 14,310.00 0.200 2,862.00 0.900 12,879 007 JOB SITE MANAGEMENT LS 20,000.0000 20,000.00 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 0.100 120.00 1.000 1,200 010 CLEARING AND GRUBBING (LS) LS 5,400.0000 5,400.00 0.100 540.00 1.000 5,400 011 WOOD MULCH CY 190.0000 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 8,470 014 COMPOST (CY) CY 175.0000 13,125.00 75.000 13,125 015 MINOR HOT MIX ASPHALT TON 2,200.0000 6,600.00 4.000 8,800 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 34.5000 2,070.00 88.000 3,036 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 34.5000 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 PROGRAM CAS145 PAGE 2 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2204 TIME 10:40 AM ESTIMATE NO. 007 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 06/20/22 R.E. NAME: LANG, TIM/GILL, SANDEEP DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 200.00 2.000 200 024 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 9,750 026 VEGETATION CONTROL (MINOR CONCRETE) SQYD 325.0000 42,250.00 155.400 50,505.00 155.400 50,505 027 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,210.0000 2,420.00 2.000 2,420 028 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,740.0000 11,480.00 2.000 11,480 029 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.100 250.00 0.900 2,250 SYSTEM ELEMENTS DURING CONSTRUCTION 030 TRAFFIC MONITORING STATION SYSTEM LS 1,161,150.0000 1,161,150.00 0.094 109,148.10 0.975 1,132,121 031 CHANGEABLE MESSAGE SIGN SYSTEM LS 150,910.0000 150,910.00 0.011 1,660.01 0.885 133,555 032 CAMERA SYSTEMS LS 161,055.0000 161,055.00 0.025 4,026.38 0.950 153,002 PROGRAM CAS145 PAGE 3 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N2204 TIME 10:40 AM ESTIMATE NO. 007 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 06/20/22 R.E. NAME: LANG, TIM/GILL, SANDEEP DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 170,030.60 1,841,112.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 29,733.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 170,030.60 1,870,845.65 033 MOBILIZATION LS 120,000.0000 120,000.00 1.000 120,000 ORIGINAL CONTRACT AMOUNT 2,197,632.00 TOTAL WORK COMPLETED 170,030.60 1,990,845.65 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -22,000.00 TOTAL 150,030.60 1,968,845.65 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 06/20/22 120 110 5 0 87% 100% PROGRESS IS SATISFACTORY LANG, TIM/GILL, SANDEEP RESIDENT ENGINEER