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 06/02/23 EST. NO. 010 TIME 08:22 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 --------------------------------------------------------------------------- *** 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 06/02/23 EST. NO. 010 TIME 08:22 AM R.E. NAME: KEVIN MURDOCK 05-1G9604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 009 RECD PAYROLLS 10,000.00 010 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9604 TIME 08:22 AM ESTIMATE NO. 010 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 03/27/23 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 06/02/23 LOCATION FINAL 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 90.000 4,500 002 CONSTRUCTION AREA SIGNS LS 17,500.0000 17,500.00 1.000 17,500 003 TRAFFIC CONTROL SYSTEM LS 15,122.0000 15,122.00 1.000 15,122 004 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 1.000 2,400 006 JOB SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 008 TEMPORARY DRAINAGE INLET PROTECTION EA 220.0000 1,540.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 1.000 250 010 WOOD MULCH CY 750.0000 2,025.00 2.700 2,025 011 DRAINAGE INLET MARKER EA 150.0000 3,000.00 18.000 2,700 012 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 1.000 312,355 PROGRAM CAS145 PAGE 2 DATE 06/02/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G9604 TIME 08:22 AM ESTIMATE NO. 010 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 03/27/23 R.E. NAME: KEVIN MURDOCK DATE OF THIS ESTIMATE 06/02/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 378,261.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 40,002.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 418,263.00 021 MOBILIZATION LS 29,600.0000 29,600.00 1.000 29,600 ORIGINAL CONTRACT AMOUNT 409,242.00 TOTAL WORK COMPLETED 0.00 447,863.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 447,863.00 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 10/22/21 90 07/11/22 03/21/22 03/27/23 90 163 0 0 100% 100% KEVIN MURDOCK RESIDENT ENGINEER