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 09/21/21 EST. NO. 006 TIME 06:51 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 0037 1,208.66 E.W. @ F.A.(+) 062921 N 0085.0 0055 1,753.63 070921 N 0116.0 003 0043 3,677.22 E.W. @ F.A.(+) 063021 N 0090.0 0049 624.92 070121 N 0102.0 0050 2,408.48 070221 N 0105.0 005 0002 368,304.97 A.C. @ U.P.(+) 073121 N 002 0 377,977.88 TOTAL THIS ESTIMATE 256,768.61 TOTAL PREVIOUS ESTIMATE 634,746.49 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 09/21/21 EST. NO. 006 TIME 06:51 PM R.E. NAME: THOMAS PETERSEN 05-1G1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INSPECTION EXP -4,000.00 005 0.00 -4,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 001 MISS PAYROLLS -6,000.00 005 MISS PAYROLLS -10,000.00 006 -10,000.00 -18,000.00 TOTAL DEDUCTIONS -10,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1304 TIME 06:51 PM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 09/21/21 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 20.000 36,000.00 92.000 165,600 003 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.060 330.00 0.890 4,895 004 TRAFFIC CONTROL SYSTEM LS 426,700.0000 426,700.00 0.210 89,607.00 0.970 413,899 005 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 735.00 21.000 735 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 6,000.0000 6,000.00 0.210 1,260.00 0.970 5,820 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 0.210 5,250.00 0.970 24,250 008 TEMPORARY RAILING (TYPE K) LF 24.0000 26,400.00 150.000 3,600.00 950.000 22,800 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,800.0000 12,600.00 1.000 1,800.00 6.000 10,800 010 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.210 2,100.00 0.970 9,700 011 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 0.750 1,575 013 TREATED WOOD WASTE LB 0.3000 11,430.00 18,133.500 5,440.05 31,758.500 9,527 014 REMOVE CONCRETE (CY) CY 1,200.0000 3,600.00 3.000 3,600 015 CLEARING AND GRUBBING (LS) LS 55,500.0000 55,500.00 1.000 55,500 016 ROADWAY EXCAVATION CY 70.0000 6,720.00 95.200 6,664 017 SHOULDER BACKING TON 47.0000 192,700.00 3,712.000 174,464 018 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 13,149 021 HOT MIX ASPHALT (TYPE A) TON 108.0000 981,720.00 9,141.050 987,233 022 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 104.0000 2,246,400.00 21,121.850 2,196,672 PROGRAM CAS145 PAGE 2 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1304 TIME 06:51 PM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 6,500.00 1.000 6,500 024 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.7500 1,925.00 689.000 1,894.75 689.000 1,894 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7500 4,537.50 1,624.000 4,466.00 1,624.000 4,466 026 PLACE HOT MIX ASPHALT SQYD 200.0000 8,400.00 41.750 8,350.00 41.750 8,350 (MISCELLANEOUS AREA) 027 TACK COAT TON 600.0000 52,200.00 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 3,065 030 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 196,500.00 42,759.430 213,797 031 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 36.0000 27,360.00 547.000 19,692.00 789.000 28,404 032 12" ENTRANCE TAPER EA 615.0000 15,375.00 14.000 8,610.00 25.000 15,375 033 12" ANCHOR ASSEMBLY EA 500.0000 12,500.00 14.000 7,000.00 25.000 12,500 034 REMOVE DOWNDRAIN (EA) EA 400.0000 10,000.00 14.000 5,600.00 25.000 10,000 035 ADJUST INLET EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 036 ADJUST MONUMENT COVER TO GRADE EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500 037 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 42.000 2,730 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 341.00 19.380 213 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 8.0000 2,160.00 263.100 2,104 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 636.00 53.000 636 (0.080"-UNFRAMED) 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 1,800.00 196.500 1,768 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,300.00 459.600 2,298 045 ROADSIDE SIGN - ONE POST EA 230.0000 15,410.00 42.000 9,660 046 ROADSIDE SIGN - TWO POST EA 365.0000 730.00 2.000 730 047 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 6,000.00 200.000 6,000 048 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 38.0000 40,280.00 660.000 25,080.00 760.000 28,880 PROGRAM CAS145 PAGE 3 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1304 TIME 06:51 PM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 4,300.00 5.000 21,500 051 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,850.0000 34,650.00 3.000 11,550.00 7.000 26,950 052 QUADGUARD II CRASH CUSHION SYSTEM EA 33,100.0000 33,100.00 1.000 33,100.00 1.000 33,100 053 CONCRETE BARRIER TRANSITION LF 790.0000 252,800.00 232.020 183,295 054 REMOVE GUARDRAIL LF 8.0000 11,840.00 669.000 5,352.00 1,109.000 8,872 055 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 45,390.00 929.800 41,376.10 929.800 41,376 (ASPHALT CONCRETE PAVEMENT) 062 12" RUMBLE STRIP STA 44.5000 76,540.00 1,097.410 48,834.75 1,648.410 73,354 (ASPHALT CONCRETE PAVEMENT) 063 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,500.0000 3,500.00 0.210 735.00 0.970 3,395 SYSTEM ELEMENTS DURING CONSTRUCTION 064 TRAFFIC MONITORING STATION SYSTEM LS 47,700.0000 47,700.00 0.390 18,603.00 0.850 40,545 065 MODIFYING FLASHING BEACON SYSTEMS LS 66,700.0000 66,700.00 0.850 56,695 PROGRAM CAS145 PAGE 4 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G1304 TIME 06:51 PM ESTIMATE NO. 006 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 09/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 400,955.65 5,001,325.88 ADJUSTMENT OF COMPENSATION 368,304.97 400,183.51 EXTRA WORK 9,672.91 234,562.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 778,933.53 5,636,072.37 066 MOBILIZATION LS 610,175.0000 610,175.00 1.000 610,175 ORIGINAL CONTRACT AMOUNT 6,229,291.50 TOTAL WORK COMPLETED 778,933.53 6,246,247.37 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -22,000.00 TOTAL 768,933.53 6,224,247.37 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 92 138 0 0 89% 97% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY THOMAS PETERSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21