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 08/24/21 EST. NO. 006 TIME 07:57 PM R.E. NAME: IMAN, HASSAN 05-1F4904 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 006 TIME 07:57 PM R.E. NAME: IMAN, HASSAN 05-1F4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F4904 TIME 07:57 PM ESTIMATE NO. 006 BID OPENING 10/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 05-SLO-101-54.9/55.7 ----------------- 05-SLO-41-12.5/13.3 SOUZA ENGINEERING CONTRACTING, IN SLO CO IN PASO ROBLES ON RTE 101 INC. DBA SOUZA CONSTRUCTION FM 0.8 MI N OF RTE 101/46 SEP TO SD 4027 SANTA FE ROAD PASO ROBLES OH AND IN ATASCADERO ON SAN LUIS OBISPO CA 93401 RTE 41 FROM OLD MORRO ROAD TO SOUTH ATASCADERO CR BRIDGE NO 49-51 FED. AID NO. SNHG-X079(30)E ROUTE 101 AND ROUTE 41 BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,115.0000 5,115.00 1.000 5,115 002 TIME-RELATED OVERHEAD (WDAY) WDAY 617.0000 77,125.00 23.000 14,191.00 63.000 38,871 003 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 8,000.00 0.000 0 MEETING 004 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 005 CONSTRUCTION AREA SIGNS LS 5,445.0000 5,445.00 0.020 108.90 0.840 4,573 006 TRAFFIC CONTROL SYSTEM LS 257,400.0000 257,400.00 0.184 47,361.60 0.880 226,512 007 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.5000 11,400.00 4,631.000 11,577 008 CHANNELIZER (SURFACE MOUNTED) EA 49.5000 4,752.00 97.000 4,801 009 PORTABLE RADAR SPEED FEEDBACK SIGN EA 67.0000 16,750.00 1.000 67.00 95.000 6,365 SYSTEM DAY 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,801.0000 25,801.00 0.184 4,747.38 0.880 22,704 011 TEMPORARY RAILING (TYPE K) LF 34.0000 211,480.00 6,220.000 211,480 012 TEMPORARY ALTERNATIVE CRASH CUSHION EA 7,040.0000 105,600.00 15.000 105,600 SYSTEM 013 TEMPORARY RADAR SPEED FEEDBACK EA 6,600.0000 19,800.00 2.970 19,602 SIGN SYSTEM 014 JOB SITE MANAGEMENT LS 16,351.0000 16,351.00 0.184 3,008.58 0.880 14,388 015 PREPARE STORM WATER POLLUTION PREVENTION LS 2,750.0000 2,750.00 0.074 203.50 0.849 2,334 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 10,000.00 3.000 1,500 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 495.0000 3,465.00 1.000 495 018 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 019 MOVE-IN/MOVE-OUT EA 363.0000 1,452.00 0.000 0 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 1.2600 13,734.00 0.000 0 (BONDED FIBER MATRIX) 021 TEMPORARY DRAINAGE INLET PROTECTION EA 212.0000 4,240.00 6.000 1,272 022 TEMPORARY FIBER ROLL LF 3.5400 28,320.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F4904 TIME 07:57 PM ESTIMATE NO. 006 BID OPENING 10/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 3,947.0000 15,788.00 2.000 7,894.00 2.000 7,894 024 STREET SWEEPING LS 13,000.0000 13,000.00 0.184 2,392.00 0.880 11,440 025 TEMPORARY CONCRETE WASHOUT LS 1,200.0000 1,200.00 0.500 600 026 TREATED WOOD WASTE LB 0.2800 20,356.00 9,986.500 2,796 027 CLEARING AND GRUBBING (LS) LS 28,000.0000 28,000.00 1.000 28,000 028 ROADWAY EXCAVATION CY 45.0000 269,550.00 3,843.830 172,972.35 5,373.000 241,785 029 SHOULDER BACKING TON 292.0000 12,264.00 47.620 13,905 030 GEOSYNTHETIC REINFORCEMENT SQYD 4.4400 54,612.00 7,900.000 35,076.00 12,300.000 54,612 031 RELOCATE VALVE BOX EA 1,000.0000 2,000.00 0.000 0 032 FIBER ROLLS LF 3.8000 18,392.00 0.000 0 033 HYDROSEED SQFT 0.1200 11,964.00 0.000 0 034 COMPOST (CY) CY 62.6000 38,812.00 0.000 0 035 CLASS 2 AGGREGATE BASE (CY) CY 75.0000 85,500.00 0.000 0 036 HOT MIX ASPHALT (TYPE A) TON 140.0000 120,400.00 816.000 114,240.00 842.230 117,912 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 67.0000 3,350.00 0.000 0 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 140.0000 3,360.00 0.000 0 039 PLACE HOT MIX ASPHALT SQYD 41.0000 2,460.00 0.000 0 (MISCELLANEOUS AREA) 040 TACK COAT TON 3,416.0000 4,099.20 0.000 0 041 REMOVE ASPHALT CONCRETE DIKE LF 64.0000 192.00 0.000 0 042 RAIL ELEMENT WALL SQFT 89.0000 18,690.00 206.300 18,360 043 STRUCTURAL CONCRETE, BARRIER SLAB CY 1,255.0000 56,851.50 45.300 56,851 (F) 044 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,138.0000 10,811.00 9.500 10,811.00 9.500 10,811 (F) 045 18" CORRUGATED STEEL PIPE (.109" THICK) LF 285.0000 4,560.00 16.000 4,560.00 16.000 4,560 046 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 443.0000 886.00 0.000 0 (.079" THICK) 047 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 75.0000 7,275.00 30.000 2,250.00 30.000 2,250 (.109" THICK) 048 ANCHOR ASSEMBLY EA 471.0000 2,355.00 0.000 0 049 REMOVE OVERSIDE DRAIN EA 1,315.0000 1,315.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F4904 TIME 07:57 PM ESTIMATE NO. 006 BID OPENING 10/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE DOWNDRAIN (EA) EA 1,300.0000 2,600.00 2.000 2,600.00 2.000 2,600 051 MODIFY EDGE DRAIN CLEANOUT EA 619.0000 3,714.00 6.000 3,714 052 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,076.00 1,038.000 2,076.00 1,038.000 2,076 (F) 053 STAIN GALVANIZED SURFACES (LS) LS 8,000.0000 8,000.00 0.000 0 054 REMOVE PAVEMENT MARKER EA 1.0000 94.00 0.000 0 055 REMOVE DELINEATOR EA 105.0000 630.00 0.000 0 056 GUARD RAILING DELINEATOR EA 46.0000 2,438.00 0.000 0 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 517.00 0.000 0 058 OBJECT MARKER (TYPE L-1) EA 116.0000 1,044.00 0.000 0 059 REMOVE MARKER EA 83.0000 747.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 192.0000 576.00 0.000 0 061 RESET MILEPOST MARKER EA 137.0000 548.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.2000 14,784.00 420.000 14,784 063 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 39.6000 84,348.00 2,130.000 84,348 064 TRANSITION RAILING (TYPE WB-31) EA 4,334.0000 26,004.00 6.000 26,004 065 END ANCHOR ASSEMBLY (TYPE SFT) EA 935.0000 6,545.00 6.000 5,610 066 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,575.0000 17,875.00 3.000 10,725 067 CONCRETE BARRIER (TYPE 60MS) LF 82.7000 359,745.00 0.000 0 068 CONCRETE BARRIER TRANSITION (TYPE 25) LF 1,039.8000 135,174.00 130.000 135,174 (F) 069 CONCRETE BARRIER TRANSITION (TYPE LF 427.0000 39,284.00 92.000 39,284 (F) BARRIER SLAB) 070 CONCRETE BARRIER TRANSITION (TYPE 60MS) LF 1,420.0000 6,390.00 0.000 0 (F) 071 SALVAGE GUARDRAIL LF 7.7000 41,657.00 5,410.000 41,657 072 REMOVE CONCRETE BARRIER (TYPE K) LF 23.0000 1,380.00 60.000 1,380 073 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 6,501.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 074 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 5,023.50 0.000 0 075 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,887.0000 3,887.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1F4904 TIME 07:57 PM ESTIMATE NO. 006 BID OPENING 10/08/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: IMAN, HASSAN DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 424,559.31 1,618,326.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,874.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 424,559.31 1,624,201.66 076 MOBILIZATION LS 110,000.0000 110,000.00 0.050 5,500.00 1.000 110,000 ORIGINAL CONTRACT AMOUNT 2,524,604.20 TOTAL WORK COMPLETED 430,059.31 1,734,201.66 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 420,059.31 1,724,201.66 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 11/20/20 125 01/15/21 01/15/21 11/19/21 63 87 0 0 68% 50% PROGRESS IS SATISFACTORY PEND,G CCO IMAN, HASSAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21