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 08/23/22 EST. NO. 002 TIME 08:02 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 08/23/22 EST. NO. 002 TIME 08:02 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 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9604 TIME 08:02 PM ESTIMATE NO. 002 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 08/20/22 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 08/23/22 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 22.000 1,100.00 30.000 1,500 002 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.610 10,675.00 0.700 12,250 003 TRAFFIC CONTROL SYSTEM LS 15,122.0000 15,122.00 0.240 3,629.28 0.330 4,990 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.240 360.00 0.330 495 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.240 576.00 0.330 792 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.240 1,200.00 0.330 1,650 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 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 0.240 60.00 0.330 82 010 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 1.500 3,600.00 1.500 3,600 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 0.240 74,965.20 0.260 81,212 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9604 TIME 08:02 PM ESTIMATE NO. 002 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 08/20/22 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 96,165.48 107,697.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 96,165.48 107,697.06 021 MOBILIZATION LS 29,600.0000 29,600.00 0.950 28,120.00 0.950 28,120 ORIGINAL CONTRACT AMOUNT 409,242.00 TOTAL WORK COMPLETED 124,285.48 135,817.06 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 124,285.48 135,817.06 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 30 77 0 0 33% 33% PROGRESS IS SATISFACTORY OMID VAZIRI RESIDENT ENGINEER