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 12/27/22 EST. NO. 006 TIME 10:44 AM R.E. NAME: KEVIN MURDOCK 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 --------------------------------------------------------------------------- 003 0001 31,713.00 E.W. @ L.S.(+) 112922 N 1 0 31,713.00 TOTAL THIS ESTIMATE 1,000.00 TOTAL PREVIOUS ESTIMATE 32,713.00 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 12/27/22 EST. NO. 006 TIME 10:44 AM R.E. NAME: KEVIN MURDOCK 05-1G9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9604 TIME 10:44 AM ESTIMATE NO. 006 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 12/20/22 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 12/27/22 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 3.000 150.00 78.000 3,900 002 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 0.020 350.00 0.870 15,225 003 TRAFFIC CONTROL SYSTEM LS 15,122.0000 15,122.00 0.030 453.66 0.860 13,004 004 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 0.000 0 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,400.0000 2,400.00 0.040 96.00 0.870 2,088 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 0.040 200.00 0.870 4,350 007 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 0.040 10.00 0.870 217 010 WOOD MULCH CY 750.0000 2,025.00 2.700 2,025 011 DRAINAGE INLET MARKER EA 150.0000 3,000.00 10.000 1,500 012 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 0.500 1,200 014 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 100.00 36.000 180 015 REMOVE SIGN EA 50.0000 100.00 2.000 100 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 160.00 8.000 160 (0.063"-UNFRAMED) 017 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 450.0000 900.00 2.000 900 018 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 9.0000 4,770.00 661.000 5,949 MARKING (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 2,120.00 705.000 2,820 020 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 312,355.0000 312,355.00 0.040 12,494.20 0.870 271,748 PROGRAM CAS145 PAGE 2 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9604 TIME 10:44 AM ESTIMATE NO. 006 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 12/20/22 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 13,753.86 330,093.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,713.00 32,713.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,466.86 362,806.27 021 MOBILIZATION LS 29,600.0000 29,600.00 1.000 29,600 ORIGINAL CONTRACT AMOUNT 409,242.00 TOTAL WORK COMPLETED 45,466.86 392,406.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 45,466.86 392,406.27 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 12/28/22 78 110 0 0 87% 87% PROGRESS IS SATISFACTORY KEVIN MURDOCK RESIDENT ENGINEER