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 09/20/22 EST. NO. 003 TIME 05:38 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 09/20/22 EST. NO. 003 TIME 05:38 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 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9604 TIME 05:38 PM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 09/20/22 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 21.000 1,050.00 51.000 2,550 002 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.070 1,225.00 0.770 13,475 003 TRAFFIC CONTROL SYSTEM LS 15,122.0000 15,122.00 0.230 3,478.06 0.560 8,468 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.230 345.00 0.560 840 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.230 552.00 0.560 1,344 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.230 1,150.00 0.560 2,800 007 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 0.230 57.50 0.560 140 010 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 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 0.230 71,841.65 0.490 153,053 PROGRAM CAS145 PAGE 2 DATE 09/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9604 TIME 05:38 PM ESTIMATE NO. 003 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 09/20/22 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 09/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 79,699.21 187,396.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 79,699.21 187,396.27 021 MOBILIZATION LS 29,600.0000 29,600.00 0.950 28,120 ORIGINAL CONTRACT AMOUNT 409,242.00 TOTAL WORK COMPLETED 79,699.21 215,516.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,699.21 215,516.27 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 51 77 0 0 52% 57% PROGRESS IS SATISFACTORY OMID VAZIRI RESIDENT ENGINEER