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 12/27/22 EST. NO. 021 TIME 10:12 AM R.E. NAME: KEVIN MURDOCK 05-1E0104 --------------------------------------------------------------------------- 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 0019 172.75 E.W. @ F.A.(+) 102622 N 20 0 0020 291.26 112122 N 21 0 0021 807.25 110122 N 22 0 009 0002 778.00 E.W. @ L.S.(+) 011322 N 945635 023 0002 5,707.75 E.W. @ L.S.(+) 041822 N 945636 031 0001 3,454.00 E.W. @ L.S.(+) 052622 N 945640 036 0002 40,700.00 E.W. @ L.S.(+) 120822 N 945580 038 0001 27,045.00 E.W. @ L.S.(+) 111522 N 1 0 78,956.01 TOTAL THIS ESTIMATE 686,034.10 TOTAL PREVIOUS ESTIMATE 764,990.11 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 12/27/22 EST. NO. 021 TIME 10:12 AM R.E. NAME: KEVIN MURDOCK 05-1E0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-2023 -2,500.00 013 PERFORMANCE DEDUCT -2,500.00 015 PERFORMANCE DEDUCT 2,500.00 016 0.00 -2,500.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -5,000.00 006 MISS PAYROLLS -2,000.00 007 RECD PAYROLLS #05 10,000.00 007 MISS PAYROLLS -8,000.00 008 MISS PAYROLLS -10,000.00 009 MISS PAYROLLS -10,000.00 010 RECD PAYROLLS #06 5,000.00 010 MISS PAYROLLS -8,000.00 012 RECD PYRLS 8,9,10 28,000.00 013 RECD PAYROLL #07 2,000.00 015 MISS PAYROLLS -5,000.00 016 RECD PAYROLLS #12 8,000.00 017 MISS PAYROLLS -8,000.00 021 -8,000.00 -13,000.00 TOTAL DEDUCTIONS -8,000.00 -15,500.00 PROGRAM CAS145 PAGE 1 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0104 TIME 10:12 AM ESTIMATE NO. 021 BID OPENING 11/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 12/27/22 LOCATION PROGRESS ESTIMATE 05-SB-101-46.6/47.1 ----------------- SPECIALTY CONSTRUCTION, INC. IN SANTA BARBARA COUNTY NEAR 645 CLARION CT; GAVIOTA AT THE GAVIOTA SAFETY SAN LUIS OBISPO CA 93401 ROADSIDE REST AREA FED. AID NO. CSTG-Q101(362)E WASTEWATER SYSTEM UPGRADE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 3,000.0000 3,000.00 0.970 2,910 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 243,000.00 3.000 4,050.00 209.000 282,150 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 3.000 600 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000 007 TRAFFIC CONTROL SYSTEM LS 59,000.0000 59,000.00 0.750 44,250 008 TYPE III BARRICADE EA 71.0000 852.00 12.000 852 009 TEMPORARY TRAFFIC STRIPE (TAPE) LF 5.0000 5,500.00 1,393.000 6,965 010 CHANNELIZER (SURFACE MOUNTED) EA 49.0000 1,274.00 26.000 1,274 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,300.0000 10,300.00 0.750 7,725 012 TEMPORARY RAILING (TYPE K) LF 35.5000 23,430.00 600.000 21,300 013 TEMPORARY ALTERNATIVE CRASH EA 2,500.0000 5,000.00 2.000 5,000 CUSHION SYSTEM 014 JOB SITE MANAGEMENT LS 25,500.0000 25,500.00 0.020 510.00 0.920 23,460 015 PREPARE STORM WATER POLLUTION PREVENTION LS 1,800.0000 1,800.00 1.000 1,800 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 7,500.00 2.000 1,000.00 12.000 6,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 192.0000 1,536.00 3.000 576 018 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 019 MOVE-IN/MOVE-OUT EA 300.0000 900.00 1.000 300 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 4,000.00 0.000 0 (BONDED FIBER MATRIX) 021 TEMPORARY DRAINAGE INLET PROTECTION EA 237.0000 474.00 2.000 474 022 TEMPORARY FIBER ROLL LF 4.5000 11,250.00 1,864.000 8,388 PROGRAM CAS145 PAGE 2 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0104 TIME 10:12 AM ESTIMATE NO. 021 BID OPENING 11/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 2,400.0000 7,200.00 2.000 4,800 024 STREET SWEEPING LS 25,300.0000 25,300.00 1.000 25,300 025 TEMPORARY CONCRETE WASHOUT LS 1,100.0000 1,100.00 1.000 1,100 026 TEMPORARY HIGH-VISIBILITY FENCE LF 8.5000 4,675.00 385.000 3,272 027 CLEARING AND GRUBBING (LS) LS 19,000.0000 19,000.00 1.000 19,000 028 ROADSIDE CLEARING LS 3,500.0000 3,500.00 1.000 3,500 029 SOIL AMENDMENT CY 164.0000 1,640.00 10.000 1,640 030 PACKET FERTILIZER EA 0.5500 99.00 180.000 99 031 SLOW-RELEASE FERTILIZER LB 1.0000 60.00 60.000 60 032 PLANT (GROUP A) EA 38.0000 6,840.00 180.000 6,840 033 RESEED SOD SQFT 1.1500 6,900.00 6,000.000 6,900 034 MAINTAIN EXISTING PLANTED AREAS LS 35,000.0000 35,000.00 1.000 35,000 035 PLANT ESTABLISHMENT WORK LS 5,300.0000 5,300.00 1.000 5,300 036 WOOD MULCH CY 117.0000 3,510.00 30.000 3,510 037 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 1.000 3,500 FACILITIES 038 REMOVE IRRIGATION FACILITY LS 4,600.0000 4,600.00 1.000 4,600 039 CONTROL AND NEUTRAL CONDUCTORS LS 3,000.0000 3,000.00 1.000 3,000 040 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 90.0000 630.00 7.000 630 041 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 11.0000 2,750.00 250.000 2,750 (F) (SUPPLY LINE) 042 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 330.0000 990.00 2.000 660 043 HYDROSEED SQFT 0.0900 6,030.00 62,000.000 5,580 044 CLASS 2 AGGREGATE BASE (CY) CY 101.0000 7,070.00 66.400 6,706 045 MINOR HOT MIX ASPHALT TON 340.0000 748.00 10.500 3,570 046 PLACE HOT MIX ASPHALT SQYD 28.0000 3,360.00 14.000 392 (MISCELLANEOUS AREA) 047 ALTERNATIVE FLARED END SECTION EA 1,135.0000 1,135.00 1.000 1,135 048 MINOR CONCRETE (CURB) (LF) LF 66.0000 3,300.00 42.000 2,772 049 DETECTABLE WARNING SURFACE SQFT 32.0000 39,360.00 1,224.000 39,168 PROGRAM CAS145 PAGE 3 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0104 TIME 10:12 AM ESTIMATE NO. 021 BID OPENING 11/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MINOR CONCRETE (SIDEWALK) CY 652.0000 45,640.00 96.700 63,048 051 CHAIN LINK FENCE (TYPE CL-6, SLATTED) LF 83.0000 5,810.00 68.000 5,644 052 CHAIN LINK GATE (TYPE CL-6 SLATTED) EA 700.0000 700.00 1.000 700 053 RESET ROADSIDE SIGN (METAL POST) EA 640.0000 2,560.00 4.000 2,560 054 6" THERMOPLASTIC TRAFFIC STRIPE LF 6.5000 7,085.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 055 BUILDING WORK LS 3,972,526.0000 3,972,526.00 1.000 3,972,526 PROGRAM CAS145 PAGE 4 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1E0104 TIME 10:12 AM ESTIMATE NO. 021 BID OPENING 11/10/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,560.00 4,666,087.30 ADJUSTMENT OF COMPENSATION 0.00 -2,500.00 EXTRA WORK 78,956.01 767,490.11 SUBTOTAL AMOUNT EARNED 84,516.01 5,431,077.41 ORIGINAL CONTRACT AMOUNT 4,660,034.00 TOTAL WORK COMPLETED 84,516.01 5,431,077.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -8,000.00 -15,500.00 TOTAL 76,516.01 5,415,577.41 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 01/14/21 180 03/10/21 03/10/21 12/30/22 209 237 48 0 99% 92% PROGRESS IS SATISFACTORY KEVIN MURDOCK RESIDENT ENGINEER