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 12/21/21 EST. NO. 011 TIME 03:16 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 --------------------------------------------------------------------------- 003 0002 23,953.85 E.W. @ L.S.(+) 122021 N C003-1 23,953.85 TOTAL THIS ESTIMATE 25,259.61 TOTAL PREVIOUS ESTIMATE 49,213.46 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 12/21/21 EST. NO. 011 TIME 03:16 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 MISS PAYROLLS -2,000.00 008 RECD PAYROLLS #07 2,000.00 008 RECD PAYROLLS #06/08 4,000.00 009 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3704 TIME 03:16 PM ESTIMATE NO. 011 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 12/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 12/21/21 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 1,125.00 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 25,000.00 124.000 24,800 003 CONSTRUCTION AREA SIGNS LS 6,485.0000 6,485.00 0.100 648.50 1.000 6,485 004 TRAFFIC CONTROL SYSTEM LS 14,950.0000 14,950.00 0.990 14,800 005 CHANNELIZER (SURFACE MOUNTED) EA 61.0000 3,660.00 54.000 3,294 006 JOB SITE MANAGEMENT LS 23,640.0000 23,640.00 0.990 23,403 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 879.0000 879.00 0.250 219.75 1.000 879 008 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 0.990 2,242 010 RELOCATE PICNIC TABLE EA 642.5000 2,570.00 4.000 2,570 011 ROADSIDE CLEARING LS 12,200.0000 12,200.00 0.996 12,151 012 SOIL AMENDMENT CY 111.2500 1,780.00 16.000 1,780 013 SLOW-RELEASE FERTILIZER LB 2.5000 275.00 110.000 275 014 PLANT (GROUP M) EA 17.6000 6,336.00 360.000 6,336 015 PLANT (GROUP U) EA 585.0000 1,170.00 2.000 1,170 016 SOD SQYD 20.0000 23,000.00 575.000 11,500 017 PLANT ESTABLISHMENT WORK LS 2,950.0000 2,950.00 1.000 2,950 018 WOOD MULCH CY 158.0000 8,848.00 106.200 16,779 019 CHECK AND TEST EXISTING IRRIGATION LS 1,710.0000 1,710.00 1.000 1,710 FACILITIES 020 OPERATE EXISTING IRRIGATION FACILITIES LS 1,705.0000 1,705.00 1.000 1,705 021 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 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3704 TIME 03:16 PM ESTIMATE NO. 011 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 12/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 (F) LINE) 024 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 13.6400 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 (F) (SUPPLY LINE) 026 PVC PIPE CONDUIT (SLEEVE) LF 22.0000 1,518.00 69.000 1,518.00 69.000 1,518 027 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 0.032 30,983.42 0.950 919,820 031 LEAD COMPLIANCE PLAN LS 1,140.0000 1,140.00 0.250 285.00 1.000 1,140 PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3704 TIME 03:16 PM ESTIMATE NO. 011 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 12/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 34,779.67 1,112,261.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,953.85 49,213.46 SUBTOTAL AMOUNT EARNED 58,733.52 1,161,475.31 ORIGINAL CONTRACT AMOUNT 1,170,525.00 TOTAL WORK COMPLETED 58,733.52 1,161,475.31 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 58,733.52 1,159,475.31 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 12/21/21 124 129 0 0 95% 80% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/22/21. NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21