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 07/23/21 EST. NO. 004 TIME 06:18 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 --------------------------------------------------------------------------- 001 0005 455.42 E.W. @ F.A.(+) 051921 N 013 0 0006 2,416.21 060421 N 0005.0 0007 1,512.45 060421 N 0006.0 0008 456.03 051921 N 0013.0 0009 1,401.50 062121 N 0021.0 0010 1,734.50 062321 N 0022.0 0011 1,664.52 062221 N 0023.0 0012 182.20 062421 N 0024.0 0013 3,679.48 062821 N 0030.0 0014 2,645.03 062921 N 0031.0 0015 432.79 063021 N 0032.0 0016 726.40 070121 N 0033.0 0017 392.18 070221 N 0034.0 0018 197.91 070621 N 0039.0 0019 197.91 070721 N 0040.0 0020 197.91 070821 N 0041.0 0021 2,104.72 070921 N 0042.0 003 0001 1,850.84 E.W. @ F.A.(+) 060421 N 0007.0 0002 2,295.17 060721 N 0008.0 0003 1,193.47 060821 N 0009.0 0004 2,276.30 060921 N 0010.0 0005 2,539.45 061021 N 0011.0 0006 2,577.45 061121 N 0012.0 0007 2,251.97 061421 N 0014.0 0008 1,603.86 061621 N 0015.0 0009 1,603.86 061821 N 0016.0 0010 1,971.15 062121 N 0017.0 0011 2,295.17 062221 N 0018.0 0012 2,986.49 062321 N 0019.0 0013 2,184.56 062421 N 0020.0 0014 4,234.47 062821 N 0025.0 0015 5,948.51 062921 N 0026.0 0016 4,849.68 063021 N 0027.0 0017 5,565.59 070121 N 0028.0 0018 3,031.07 070221 N 0029.0 0019 3,084.87 070621 N 0035.0 0020 2,367.15 070721 N 0036.0 0021 2,456.58 070821 N 0037.0 0022 2,509.01 070921 N 0038.0 0023 113.58 071321 N 0043.0 004 0001 -6,067.61 A.C. @ L.S.(-) 060721 N 001 0 0002 1,461.00 E.W. @ L.S.(+) 060721 N 002 0 005 0001 37,946.15 A.C. @ U.P.(+) 062521 N 001 0 115,526.95 TOTAL THIS ESTIMATE 5,597.45 TOTAL PREVIOUS ESTIMATE 121,124.40 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 07/23/21 EST. NO. 004 TIME 06:18 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 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1304 TIME 06:18 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 07/23/21 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 4,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 171,000.00 21.000 37,800.00 49.000 88,200 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.070 385.00 0.760 4,180 004 TRAFFIC CONTROL SYSTEM LS 426,700.0000 426,700.00 0.230 98,141.00 0.520 221,884 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 7.000 245.00 7.000 245 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.230 1,380.00 0.520 3,120 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.230 5,750.00 0.520 13,000 008 TEMPORARY RAILING (TYPE K) LF 24.0000 26,400.00 260.000 6,240.00 260.000 6,240 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,800.0000 12,600.00 2.000 3,600.00 2.000 3,600 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.230 2,300.00 0.520 5,200 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 012 TEMPORARY CONCRETE WASHOUT LS 2,100.0000 2,100.00 0.250 525.00 0.250 525 013 TREATED WOOD WASTE LB 0.3000 11,430.00 2,870.000 861.00 2,870.000 861 014 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 0.500 27,750.00 0.500 27,750 016 ROADWAY EXCAVATION CY 70.0000 6,720.00 95.200 6,664.00 95.200 6,664 017 SHOULDER BACKING TON 47.0000 192,700.00 3,396.000 159,612.00 3,396.000 159,612 018 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 13,600.00 154.700 13,149.50 154.700 13,149 021 HOT MIX ASPHALT (TYPE A) TON 108.0000 981,720.00 195.280 21,090.24 9,141.050 987,233 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 2,246,400.00 19,479.080 2,025,824.32 21,121.850 2,196,672 PROGRAM CAS145 PAGE 2 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1304 TIME 06:18 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.810 14,886.00 55.680 33,408 028 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 1,226.000 3,065.00 1,226.000 3,065 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 196,500.00 1,093.600 5,468.00 42,759.430 213,797 031 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 2,775.000 3,052 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 15,780.00 0.000 0 039 REMOVE ROADSIDE SIGN (WOOD POST) EA 65.0000 4,485.00 31.000 2,015.00 31.000 2,015 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 341.00 19.380 213.18 19.380 213 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 2,160.00 186.460 1,491.68 186.460 1,491 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 636.00 33.000 396.00 33.000 396 (0.080"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,800.00 105.250 947.25 105.250 947 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,300.00 291.710 1,458.55 291.710 1,458 045 ROADSIDE SIGN - ONE POST EA 230.0000 15,410.00 27.000 6,210.00 27.000 6,210 046 ROADSIDE SIGN - TWO POST EA 365.0000 730.00 2.000 730.00 2.000 730 047 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 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1304 TIME 06:18 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,840.00 106.000 848.00 106.000 848 055 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 0.230 805.00 0.520 1,820 SYSTEM ELEMENTS DURING CONSTRUCTION 064 TRAFFIC MONITORING STATION SYSTEM LS 47,700.0000 47,700.00 0.250 11,925.00 0.250 11,925 065 MODIFYING FLASHING BEACON SYSTEMS LS 66,700.0000 66,700.00 0.220 14,674.00 0.220 14,674 PROGRAM CAS145 PAGE 4 DATE 07/23/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1304 TIME 06:18 PM ESTIMATE NO. 004 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 07/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 07/23/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,476,449.72 4,039,712.61 ADJUSTMENT OF COMPENSATION 31,878.54 31,878.54 EXTRA WORK 83,648.41 89,245.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,591,976.67 4,160,837.01 066 MOBILIZATION LS 610,175.0000 610,175.00 0.050 30,508.75 1.000 610,175 ORIGINAL CONTRACT AMOUNT 6,229,291.50 TOTAL WORK COMPLETED 2,622,485.42 4,771,012.01 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 2,622,485.42 4,769,012.01 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 09/23/21 49 138 0 0 74% 52% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY THOMAS PETERSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/21