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 10/19/22 EST. NO. 018 TIME 04:33 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 10/19/22 EST. NO. 018 TIME 04:33 PM R.E. NAME: NORRIS, AMY 05-1G3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS PAYROLLS -2,000.00 012 RECD PAYROLLS #12 2,000.00 014 0.00 0.00 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 MISS PAYROLLS -2,000.00 014 RECD PAYROLLS 4,000.00 015 MISS PAYROLLS -10,000.00 016 RECD PAYROLLS 10,000.00 017 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3704 TIME 04:33 PM ESTIMATE NO. 018 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 09/01/22 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 10/19/22 LOCATION FINAL 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 1.000 4,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 200.0000 25,000.00 125.000 25,000 003 CONSTRUCTION AREA SIGNS LS 6,485.0000 6,485.00 1.000 6,485 004 TRAFFIC CONTROL SYSTEM LS 14,950.0000 14,950.00 1.000 14,950 005 CHANNELIZER (SURFACE MOUNTED) EA 61.0000 3,660.00 54.000 3,294 006 JOB SITE MANAGEMENT LS 23,640.0000 23,640.00 1.000 23,640 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 879.0000 879.00 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 1.000 2,265 010 RELOCATE PICNIC TABLE EA 642.5000 2,570.00 4.000 2,570 011 ROADSIDE CLEARING LS 12,200.0000 12,200.00 1.000 12,200 012 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 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3704 TIME 04:33 PM ESTIMATE NO. 018 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 09/01/22 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 10/19/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,518 027 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,535.0000 5,535.00 1.000 5,535 028 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 1.000 968,232 031 LEAD COMPLIANCE PLAN LS 1,140.0000 1,140.00 1.000 1,140 PROGRAM CAS145 PAGE 3 DATE 10/19/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3704 TIME 04:33 PM ESTIMATE NO. 018 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 09/01/22 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 10/19/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,166,865.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 72,501.43 SUBTOTAL AMOUNT EARNED 0.00 1,239,367.23 ORIGINAL CONTRACT AMOUNT 1,170,525.00 TOTAL WORK COMPLETED 0.00 1,239,367.23 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,239,367.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/19/20 155 12/14/20 02/16/21 09/01/22 125 305 0 0 100% 100% NORRIS, AMY RESIDENT ENGINEER