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 07/25/22 EST. NO. 001 TIME 02:38 PM R.E. NAME: OMID VAZIRI 05-1G9604 --------------------------------------------------------------------------- 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 07/25/22 EST. NO. 001 TIME 02:38 PM R.E. NAME: OMID VAZIRI 05-1G9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9604 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 09/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 07/25/22 LOCATION PROGRESS ESTIMATE 05-SLO-101 ----------------- LEE WILSON ELECTRIC COMPANY, IN SANTA BARBARA AND SAN LUIS INC. OBISPO COUNTIES AT VARIOUS 1151 EL CAMINO REAL; LOCATIONS ARROYO GRANDE CA 93420 FED. AID NO. HSNH-000C(531)E CPS/APS/CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 4,500.00 8.000 400.00 8.000 400 002 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.090 1,575.00 0.090 1,575 003 TRAFFIC CONTROL SYSTEM LS 15,122.0000 15,122.00 0.090 1,360.98 0.090 1,360 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.090 135.00 0.090 135 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.090 216.00 0.090 216 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.090 450.00 0.090 450 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 008 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 1,540.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.090 22.50 0.090 22 010 WOOD MULCH CY 750.0000 2,025.00 0.000 0 011 DRAINAGE INLET MARKER EA 150.0000 3,000.00 0.000 0 012 MINOR CONCRETE (MISCELLANEOUS CY 2,400.0000 3,600.00 0.000 0 CONSTRUCTION) 013 MINOR CONCRETE (SIDEWALK) CY 2,400.0000 1,200.00 0.000 0 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 100.00 0.000 0 015 REMOVE SIGN EA 50.0000 100.00 0.000 0 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 160.00 0.000 0 (0.063"-UNFRAMED) 017 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 450.0000 900.00 0.000 0 018 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 9.0000 4,770.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,120.00 0.000 0 020 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 312,355.0000 312,355.00 0.020 6,247.10 0.020 6,247 PROGRAM CAS145 PAGE 2 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9604 TIME 02:38 PM ESTIMATE NO. 001 BID OPENING 09/21/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/22 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,531.58 11,531.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,531.58 11,531.58 021 MOBILIZATION LS 29,600.0000 29,600.00 0.000 0 ORIGINAL CONTRACT AMOUNT 409,242.00 TOTAL WORK COMPLETED 11,531.58 11,531.58 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,531.58 11,531.58 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 10/22/21 90 07/11/22 03/21/22 11/16/22 8 77 0 0 3% 9% PROGRESS IS SATISFACTORY SATISFACTORY OMID VAZIRI RESIDENT ENGINEER