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. 007 TIME 08:13 PM R.E. NAME: NORRIS, AMY 05-1G3704 --------------------------------------------------------------------------- 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. 007 TIME 08:13 PM R.E. NAME: NORRIS, AMY 05-1G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 003 MISS PAYROLLS -2,000.00 004 MISS PAYROLLS -2,000.00 006 RECD PAYROLLS #03 2,000.00 006 MISS PAYROLLS -2,000.00 007 -2,000.00 -6,000.00 TOTAL DEDUCTIONS -2,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3704 TIME 08:13 PM ESTIMATE NO. 007 BID OPENING 09/23/20 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: NORRIS, AMY DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 05-SLO-46-49.6/49.6 ----------------- TSI ENGINEERING, INC. IN SAN LUIS OBISPO COUNTY NEAR 4600 ROSEVILLE ROAD, SUITE 14 SHANDON AT THE SHANDON SAFETY NORTH HIGHLANDS CA 95660 ROADSIDE REST AREA FED. AID NO. N O N E EXPAND WASTEWATER TREATMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.250 1,125 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 25,000.00 23.000 4,600.00 66.000 13,200 003 CONSTRUCTION AREA SIGNS LS 6,485.0000 6,485.00 0.900 5,836 004 TRAFFIC CONTROL SYSTEM LS 14,950.0000 14,950.00 0.184 2,750.80 0.528 7,893 005 CHANNELIZER (SURFACE MOUNTED) EA 61.0000 3,660.00 54.000 3,294 006 JOB SITE MANAGEMENT LS 23,640.0000 23,640.00 0.184 4,349.76 0.528 12,481 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 879.0000 879.00 0.750 659 008 TEMPORARY DRAINAGE INLET PROTECTION EA 2,110.0000 2,110.00 1.000 2,110 009 TEMPORARY CONCRETE WASHOUT LS 2,265.0000 2,265.00 0.184 416.76 0.528 1,195 010 RELOCATE PICNIC TABLE EA 642.5000 2,570.00 4.000 2,570.00 4.000 2,570 011 ROADSIDE CLEARING LS 12,200.0000 12,200.00 0.344 4,196 012 SOIL AMENDMENT CY 111.2500 1,780.00 16.000 1,780.00 16.000 1,780 013 SLOW-RELEASE FERTILIZER LB 2.5000 275.00 110.000 275.00 110.000 275 014 PLANT (GROUP M) EA 17.6000 6,336.00 360.000 6,336.00 360.000 6,336 015 PLANT (GROUP U) EA 585.0000 1,170.00 2.000 1,170.00 2.000 1,170 016 SOD SQYD 20.0000 23,000.00 575.000 11,500.00 575.000 11,500 017 PLANT ESTABLISHMENT WORK LS 2,950.0000 2,950.00 0.000 0 018 WOOD MULCH CY 158.0000 8,848.00 56.000 8,848.00 56.000 8,848 019 CHECK AND TEST EXISTING IRRIGATION LS 1,710.0000 1,710.00 0.000 0 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 1,705.0000 1,705.00 0.040 68 021 REMOVE IRRIGATION FACILITY LS 2,170.0000 2,170.00 1.000 2,170 022 POP-UP SPRINKLER ASSEMBLY EA 34.4000 1,204.00 43.000 1,479.20 43.000 1,479 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3704 TIME 08:13 PM ESTIMATE NO. 007 BID OPENING 09/23/20 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: NORRIS, AMY 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 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 11.4400 4,004.00 350.000 4,004.00 350.000 4,004 (F) LINE) 024 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 13.6400 2,046.00 150.000 2,046.00 150.000 2,046 (F) (SUPPLY LINE) 025 2" PLASTIC PIPE (SCHEDULE 40) LF 13.1000 2,620.00 200.000 2,620.00 200.000 2,620 (F) (SUPPLY LINE) 026 PVC PIPE CONDUIT (SLEEVE) LF 22.0000 1,518.00 0.000 0 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,535.0000 5,535.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 657.0000 11,169.00 17.000 11,169 029 MINOR CONCRETE (SIDEWALK) CY 1,462.0000 24,854.00 17.000 24,854 030 BUILDING WORK LS 968,232.0000 968,232.00 0.100 96,823.20 0.615 595,462 031 LEAD COMPLIANCE PLAN LS 1,140.0000 1,140.00 0.750 855 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3704 TIME 08:13 PM ESTIMATE NO. 007 BID OPENING 09/23/20 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: NORRIS, AMY 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 151,568.72 729,200.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 151,568.72 729,200.07 ORIGINAL CONTRACT AMOUNT 1,170,525.00 TOTAL WORK COMPLETED 151,568.72 729,200.07 MATERIALS ON HAND ON SITE 98,187.00 DEDUCTIONS -2,000.00 -6,000.00 TOTAL 149,568.72 821,387.07 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 10/19/20 155 12/14/20 02/16/21 11/22/21 62 110 0 0 61% 40% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21