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 04/26/21 EST. NO. 001 TIME 12:27 PM R.E. NAME: THOMAS PETERSEN 05-1G1304 --------------------------------------------------------------------------- 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 04/26/21 EST. NO. 001 TIME 12:27 PM R.E. NAME: THOMAS PETERSEN 05-1G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 001 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1304 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 06/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 04/26/21 LOCATION PROGRESS ESTIMATE 05-SB-1-M29.9/49.2 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY ABOUT 5.8 1625 E. DONOVAN ROAD; MILES NORTH OF LOMPOC FROM SANTA MARIA CA 93454 CALIFORNIA BOULEVARD TO ROUTE 166 NEAR GUADALUPE FED. AID NO. N O N E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,400.0000 4,400.00 1.000 4,400.00 1.000 4,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 171,000.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 426,700.0000 426,700.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 0.000 0 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.000 0 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.000 0 008 TEMPORARY RAILING (TYPE K) LF 24.0000 26,400.00 0.000 0 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,800.0000 12,600.00 0.000 0 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 012 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 0.000 0 013 TREATED WOOD WASTE LB 0.3000 11,430.00 0.000 0 014 REMOVE CONCRETE (CY) CY 1,200.0000 3,600.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 55,500.0000 55,500.00 0.000 0 016 ROADWAY EXCAVATION CY 70.0000 6,720.00 0.000 0 017 SHOULDER BACKING TON 47.0000 192,700.00 0.000 0 018 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9200 2,208.00 0.000 0 019 HYDROSEED SQFT 0.0800 22,000.00 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 85.0000 13,600.00 0.000 0 021 HOT MIX ASPHALT (TYPE A) TON 108.0000 981,720.00 0.000 0 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 2,246,400.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1304 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 06/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 6,500.0000 6,500.00 0.000 0 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 1,925.00 0.000 0 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7500 4,537.50 0.000 0 026 PLACE HOT MIX ASPHALT SQYD 200.0000 8,400.00 0.000 0 (MISCELLANEOUS AREA) 027 TACK COAT TON 600.0000 52,200.00 0.000 0 028 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 260.0000 4,420.00 0.000 0 029 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 4,475.00 0.000 0 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 196,500.00 0.000 0 031 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 36.0000 27,360.00 0.000 0 032 12" ENTRANCE TAPER EA 615.0000 15,375.00 0.000 0 033 12" ANCHOR ASSEMBLY EA 500.0000 12,500.00 0.000 0 034 REMOVE DOWNDRAIN (EA) EA 400.0000 10,000.00 0.000 0 035 ADJUST INLET EA 2,500.0000 2,500.00 0.000 0 036 ADJUST MONUMENT COVER TO GRADE EA 750.0000 1,500.00 0.000 0 037 REMOVE PAVEMENT MARKER EA 1.1000 6,105.00 0.000 0 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 15,780.00 0.000 0 039 REMOVE ROADSIDE SIGN (WOOD POST) EA 65.0000 4,485.00 0.000 0 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 341.00 0.000 0 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 2,160.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 636.00 0.000 0 (0.080"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,800.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,300.00 0.000 0 045 ROADSIDE SIGN - ONE POST EA 230.0000 15,410.00 0.000 0 046 ROADSIDE SIGN - TWO POST EA 365.0000 730.00 0.000 0 047 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 6,000.00 0.000 0 048 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 38.0000 40,280.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1304 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 06/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 VEGETATION CONTROL (MINOR CONCRETE) SQYD 67.0000 93,130.00 0.000 0 050 TRANSITION RAILING (TYPE WB-31) EA 4,300.0000 30,100.00 0.000 0 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 34,650.00 0.000 0 052 QUADGUARD II CRASH CUSHION SYSTEM EA 33,100.0000 33,100.00 0.000 0 053 CONCRETE BARRIER TRANSITION LF 790.0000 252,800.00 0.000 0 054 REMOVE GUARDRAIL LF 8.0000 11,840.00 0.000 0 055 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 624.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 056 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 30,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 057 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5700 201,210.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,110.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 059 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 3.0000 15,690.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 060 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,000.00 0.000 0 061 6" RUMBLE STRIP STA 44.5000 45,390.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 062 12" RUMBLE STRIP STA 44.5000 76,540.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 064 TRAFFIC MONITORING STATION SYSTEM LS 47,700.0000 47,700.00 0.000 0 065 MODIFYING FLASHING BEACON SYSTEMS LS 66,700.0000 66,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 04/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1304 TIME 12:27 PM ESTIMATE NO. 001 BID OPENING 06/16/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 04/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,525.00 5,525.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,525.00 5,525.00 066 MOBILIZATION LS 610,175.0000 610,175.00 0.000 0 ORIGINAL CONTRACT AMOUNT 6,229,291.50 TOTAL WORK COMPLETED 5,525.00 5,525.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 3,525.00 3,525.00 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 08/07/20 95 10/16/20 00/00/00 08/31/21 0 122 0 0 0% 0% PROGRESS IS SATISFACTORY THOMAS PETERSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/26/21