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 05/24/22 EST. NO. 005 TIME 08:40 AM R.E. NAME: THOMAS PETERSEN 05-1G9704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 3,293.15 E.W. @ F.A.(+) 011122 N 1.... 1 003 0001 1,947.36 E.W. @ F.A.(+) 041322 N 8.... 1 005 0001 263.39 E.W. @ F.A.(+) 031622 N 5.... 1 0002 962.78 020922 N 4.... 1 0003 462.94 031122 N 3.... 1 0004 574.35 022822 N 2.... 1 0005 1,106.58 032122 N 005.. 1 0006 2,149.27 030822 N 002.. 1 0007 3,331.99 032222 N 006.. 1 0008 2,204.97 031122 N 003.. 1 0009 667.59 031622 N 004.. 1 0010 1,061.79 012022 N 001.. 1 18,026.16 TOTAL THIS ESTIMATE 0 0.00 TOTAL PREVIOUS ESTIMATE 0 18,026.16 TOTAL TO DATE 1 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 0 DATE 05/24/22 EST. NO. 005 TIME 08:40 AM 0 R.E. NAME: THOMAS PETERSEN 05-1G9704 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION 0 MISS PAYROLLS -2,000.00 004 MISS PAYROLLS -5,000.00 005 -5,000.00 -7,000.00 TOTAL DEDUCTIONS -5,000.00 -7,000.00 1PROGRAM CAS145 PAGE DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G970 TIME 08:40 AM ESTIMATE NO. 00 BID OPENING 09/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/2 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 05/24/2 LOCATION PROGRESS ESTIMATE 05-SB-135-11.7/17.8 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY IN AND NEAR 1625 E DONOVAN SANTA MARIA FROM LAKEVIEW RD TO SANTA MARIA CA 93454 NORTH SANTA MARIA CONNECTOR FED. AID NO. N O N E PAVEMENT PRESERVATION ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 001 LEAD COMPLIANCE PLAN LS 5,400.0000 5,400.00 1.000 5,40 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,800.0000 1,800.00 0.250 45 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,200.0000 180,000.00 20.000 24,000.00 85.000 102,00 004 DISPUTE RESOLUTION BOARD ON-SITE EA 6,000.0000 30,000.00 0.000 MEETING 005 HOURLY OFF-SITE HR 200.0000 4,000.00 0.000 DISPUTE-RESOLUTION-BOARD-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 21,800.0000 21,800.00 0.040 872.00 0.770 16,78 007 TRAFFIC CONTROL SYSTEM LS 629,000.0000 629,000.00 0.140 88,060.00 0.570 358,53 008 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 280.0000 16,800.00 20.000 5,600.00 20.000 5,60 009 TYPE III BARRICADE EA 45.0000 1,620.00 0.000 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.5000 6,000.00 0.000 011 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 490.00 0.000 012 PORTABLE RADAR SPEED FEEDBACK SIGN EA 45.0000 27,000.00 40.000 1,800.00 164.000 7,38 SYSTEM DAY 013 TEMPORARY PAVEMENT MARKER EA 15.0000 1,260.00 0.000 014 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 17,396.0000 17,396.00 0.220 3,827.12 0.930 16,17 015 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 39,800.0000 39,800.00 0.030 1,194.00 0.460 18,30 016 END OF QUEUE MONITORING AND EA 1,050.0000 63,000.00 0.000 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 017 TEMPORARY RAILING (TYPE K) LF 29.0000 23,200.00 0.000 018 ALTERNATIVE TEMPORARY CRASH CUSHION EA 2,500.0000 10,000.00 0.000 019 TEMPORARY RADAR SPEED FEEDBACK EA 6,600.0000 13,200.00 0.270 1,782.00 1.190 7,85 SIGN SYSTEM 020 JOB SITE MANAGEMENT LS 8,000.0000 8,000.00 0.130 1,040.00 0.570 4,56 021 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,12 1PROGRAM CAS145 PAGE DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G970 TIME 08:40 AM ESTIMATE NO. 00 BID OPENING 09/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/2 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 05/24/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 022 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,400.00 6.000 1,20 023 TEMPORARY CONCRETE WASHOUT LS 5,184.0000 5,184.00 0.200 1,036.80 0.800 4,14 024 TREATED WOOD WASTE LB 10.0000 5,200.00 0.000 025 REMOVE CONCRETE (CY) CY 419.0000 243,020.00 21.540 9,025.26 539.600 226,09 026 ROADWAY EXCAVATION CY 91.7100 12,839.40 26.940 2,47 027 SHOULDER BACKING TON 81.0000 29,160.00 0.000 028 ROCK BLANKET SQFT 53.5000 45,475.00 802.930 42,956.76 880.700 47,11 029 CLASS 1 AGGREGATE SUBBASE CY 257.0000 3,341.00 0.000 030 CLASS 2 AGGREGATE BASE (CY) CY 331.0000 9,268.00 3.380 1,11 031 REPLACE ASPHALT CONCRETE SURFACING CY 1,338.0000 103,026.00 7.390 9,887.82 64.130 85,80 032 HOT MIX ASPHALT (TYPE A) TON 151.0000 48,320.00 0.000 033 HOT MIX ASPHALT TON 211.0000 466,310.00 87.900 18,546.90 87.900 18,54 (TYPE A) (REPAIR FAILED AREA) 034 RUBBERIZED HOT MIX ASPHALT TON 139.0000 4,587,000.00 7,215.800 1,002,996.20 7,295.800 1,014,11 (GAP-GRADED, STATISTICAL PAY FACTOR) 035 DATA CORE LS 6,700.0000 6,700.00 0.000 036 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.7000 102.00 0.000 037 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.7000 93.50 0.000 038 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.7000 11,628.00 0.000 039 PLACE HOT MIX ASPHALT SQYD 75.0000 1,275.00 0.000 (MISCELLANEOUS AREA) 040 TACK COAT TON 600.0000 90,000.00 21.930 13,158.00 22.430 13,45 041 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 15,975.00 6,871.600 17,179.00 6,871.600 17,17 042 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.2500 848,250.00 75,976.000 246,922.00 77,176.000 250,82 043 COLD PLANE ASPHALT CONCRETE SQYD 7.5000 90,750.00 722.000 5,415.00 722.000 5,41 (REPAIR FAILED AREA) 044 STRUCTURAL CONCRETE, HEADWALL CY 8,300.0000 830.00 0.000 (F) 045 REMOVE PEDESTRIAN BARRICADE EA 140.0000 280.00 1.000 14 046 PEDESTRIAN BARRICADE EA 950.0000 1,900.00 0.000 047 8" CORRUGATED STEEL PIPE DOWNDRAIN LF 93.0000 3,441.00 0.000 (.079" THICK) 048 8" ENTRANCE TAPER EA 939.0000 1,878.00 0.000 1PROGRAM CAS145 PAGE DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G970 TIME 08:40 AM ESTIMATE NO. 00 BID OPENING 09/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/2 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 05/24/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 049 8" ANCHOR ASSEMBLY EA 1,040.0000 2,080.00 0.000 050 4" WELDED STEEL PIPE (.105" THICK) LF 65.0000 910.00 0.000 051 REMOVE CULVERT (LF) LF 45.0000 630.00 0.000 052 REMOVE DOWNDRAIN (EA) EA 315.0000 630.00 0.000 053 ROCK SLOPE PROTECTION CY 320.0000 1,408.00 0.000 (20 LB, CLASS I, METHOD B) (CY) 054 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 20.0000 360.00 0.000 055 MINOR CONCRETE (CURB) (CY) CY 727.0000 94,510.00 18.050 13,122.35 122.370 88,96 056 DETECTABLE WARNING SURFACE SQFT 49.8500 63,309.50 0.000 057 MINOR CONCRETE (MISCELLANEOUS CY 1,055.0000 168,800.00 11.110 11,721.05 153.510 161,95 CONSTRUCTION) 058 MINOR CONCRETE (CURB RAMP) CY 736.0000 132,480.00 18.600 13,689.60 179.380 132,02 059 ADJUST MONUMENT COVER TO GRADE EA 1,038.0000 31,140.00 0.000 060 ADJUST ACCESS BOX FRAME AND COVER EA 893.0000 196,460.00 8.000 7,144.00 15.000 13,39 (UTILITY) 061 ADJUST ACCESS BOX (UTILITY) EA 995.0000 42,785.00 24.000 23,88 062 ADJUST MANHOLE FRAME AND COVER EA 1,577.0000 113,544.00 0.000 (UTILITY) 063 STAIN GALVANIZED SURFACES (LS) LS 4,877.0000 4,877.00 0.000 064 REMOVE PAVEMENT MARKER EA 0.5000 360.00 1,720.000 86 065 DELINEATOR (CLASS 1) EA 50.0000 4,600.00 0.000 066 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 14,100.00 0.000 067 OBJECT MARKER EA 75.0000 5,925.00 0.000 068 REMOVE ROADSIDE SIGN (METAL POST) EA 110.0000 1,430.00 0.000 069 REMOVE ROADSIDE SIGN PANEL EA 75.0000 600.00 6.000 45 070 RESET ROADSIDE SIGN EA 200.0000 4,400.00 6.000 1,200.00 15.000 3,00 071 RELOCATE ROADSIDE SIGN EA 150.0000 1,650.00 0.000 072 FURNISH LAMINATED PANEL SIGN (1"-TYPE B) SQFT 31.1000 6,220.00 130.000 4,04 073 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.2500 10,535.00 89.350 1,094.54 375.830 4,60 (0.063"-UNFRAMED) 074 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.8000 1,792.00 5.000 64.00 5.000 6 (0.080"-UNFRAMED) 075 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.8500 1,292.70 35.000 72 (0.063"-FRAMED) 1PROGRAM CAS145 PAGE DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G970 TIME 08:40 AM ESTIMATE NO. 00 BID OPENING 09/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/2 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 05/24/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 076 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.4500 6,220.50 245.000 5,25 (0.080"-FRAMED) 077 ROADSIDE SIGN - ONE POST EA 220.0000 17,160.00 5.000 1,10 078 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 98.0000 5,586.00 16.000 1,56 METHOD) 079 INSTALL ROADSIDE SIGN PANEL ON EA 72.0000 8,640.00 27.000 1,94 EXISTING POST 080 PIPE HANDRAILING LF 320.0000 5,760.00 0.000 (F) 081 ALTERNATIVE CRASH CUSHION SYSTEM EA 38,286.0000 76,572.00 0.000 082 CONCRETE BARRIER TRANSITION LF 854.0000 93,086.00 0.000 (F) 083 REMOVE GUARDRAIL LF 12.0000 1,920.00 0.000 084 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 104,650.00 0.000 (ENHANCED WET NIGHT VISIBILITY) 085 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 532.00 0.000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 6-1) 086 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 18.40 0.000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 087 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 4,920.00 0.000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 088 PAINT PAVEMENT MARKING (2-COAT) SQFT 1.5000 1,860.00 0.000 089 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 72,150.00 0.000 (ENHANCED WET NIGHT VISIBILITY) 090 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,596.00 0.000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 8-4) 091 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 20,500.00 0.000 (ENHANCED WET NIGHT VISIBILITY) 092 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 760.00 0.000 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 093 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 7,340.00 32,986.000 6,59 094 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 5,775.00 3,840.000 5,76 095 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.0000 3,240.00 0.000 096 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.9000 102,030.00 0.000 (BROKEN 17-7) 097 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.9000 28,310.00 0.000 (BROKEN 36-12) 098 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 1,306,698.0000 1,306,698.00 0.340 444,277.32 0.400 522,67 099 MODIFYING TRAFFIC MONITORING STATIONS LS 128,135.0000 128,135.00 0.540 69,19 1PROGRAM CAS145 PAGE DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G970 TIME 08:40 AM ESTIMATE NO. 00 BID OPENING 09/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/2 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 05/24/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- 100 MODIFYING LIGHTING SYSTEMS (CITY) LS 22,560.0000 22,560.00 0.180 4,06 101 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 102 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 137.0000 706,920.00 6,158.990 843,781.63 6,225.640 852,91 1PROGRAM CAS145 PAGE DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G970 TIME 08:40 AM ESTIMATE NO. 00 BID OPENING 09/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/2 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 05/24/2 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMO ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,831,393.35 4,136,836.2 0 ADJUSTMENT OF COMPENSATION 0.00 0.0 0 EXTRA WORK 18,026.16 18,026.1 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,849,419.51 4,154,862.4 0103 MOBILIZATION LS 1,000,000.0000 1,000,000.00 0.200 200,000.00 0.950 950,00 0 ORIGINAL CONTRACT AMOUNT 12,377,679.00 0 TOTAL WORK COMPLETED 3,049,419.51 5,104,862.4 0 MATERIALS ON HAND ON SITE 0.0 0 DEDUCTIONS -5,000.00 -7,000.0 0 TOTAL 3,044,419.51 5,097,862.4 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 10/19/21 150 12/13/21 12/13/21 08/24/22 85 27 1 0 41% 56% PROGRESS IS SATISFACTORY THOMAS PETERSEN RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 05/24/22 TIME 08:40 AM P R O J E C T S T A T U S RESIDENT ENGINEER: THOMAS PETERSEN 05-1G9704 05-SB-135-11.7/17.8 IN SANTA BARBARA COUNTY IN AND NEAR SANTA MARIA FROM LAKEVIEW RD TO NORTH SANTA MARIA CONNECTOR 0 ORIGINAL REVISED CONTRACTOR'S BID AMOUNT 12,377,679.00 12,377,679.00 SUPPL. WORK & CONTINGENCIES 1,198,421.00 1,198,421.00 CONSTRUCTION ALLOTMENT 12,377,679.00 13,576,100.00 STATE FURNISHED MAT'L. & EXPENSE 368,900.00 368,900.00 TOTAL ALLOTMENT 13,945,000.00 13,945,000.00 0 --------------------------------------------------------------------------- ALLOTMENT CHANGES SFM&E ALLOTMENT TOTAL ALLOTMENT 0 PREVIOUS 0.00 0.00 THIS MONTH 0.00 0.00 TO DATE 0.00 0.00 --------------------------------------------------------------------------- 0 CONTRACTOR'S BID AMOUNT 12,377,679.00 0 APPROVED CONTRACT CHANGE ORDERS 72,600.00 EXTRA WORK 72,600.00 ADJ. OF COMP 0.00 ITEM CHANGES 0.00 0 ITEM BALANCES 149,339.13 FINAL AND QUANTITY 0.00 SYSTEM GENERATED 149,339.13 0 CCO BALANCES 0.00 FINAL 0.00 SYSTEM GENERATED 0.00 0 AUTHORIZED FINAL COST 12,599,618.13 0 AUTHORIZED CONTINGENCY BALANCE 976,481.87 0 ANTICIPATED CHANGES 0.00 CONTRACT ITEMS 0.00 C.C.O. 0.00 UNDISTRIBUTED 0.00 0 ESTIMATED FINAL COST 12,599,618.13 0 ESTIMATED FINAL CONTINGENCY BALANCE 976,481.87 0 WORK COMPLETED THIS ESTIMA 3,049,419.51 CONTRACT APPROVED 10/19/21 WORK STARTED 12/13/21 TOTAL WORK COMPLETED TO DA 5,104,862.40 EST. COMPLETION DATE 08/24/22 0 PERCENT TIME ELAPSED 56% 0 PERCENT COMPLETED 41% 0 THEORETICAL PERCENT (HC-247) 56% 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 05/24/22 EST. NO. 003 TIME 09:36 AM R.E. NAME: LANG, TIM/HURD, ROBERT 05-1H0204 --------------------------------------------------------------------------- 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 05/24/22 EST. NO. 003 TIME 09:36 AM R.E. NAME: LANG, TIM/HURD, ROBERT 05-1H0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 002 RECD ANNUAL CEM-4401 10,000.00 003 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 09:36 AM ESTIMATE NO. 003 BID OPENING 01/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 05/24/22 LOCATION PROGRESS ESTIMATE 05-MON-101-R3.1/R5.2 ----------------- NEWTON CONSTRUCTION MANAGEMENT IN MONTEREY COUNTY NEAR BRADLEY AT INC THE CAMP ROBERTS SAFETY ROADSIDE 2436 BROAD ST; REST AREAS SAN LUIS OBISPO CA 93401 FED. AID NO. ACNH-Q101(378)E INFRASTRUCTURE UPGRADES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.750 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 530.0000 111,300.00 60.000 31,800.00 112.000 59,360 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 3.000 6,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 0.700 2,415 007 TRAFFIC CONTROL SYSTEM LS 11,500.0000 11,500.00 0.500 5,750 008 TYPE III BARRICADE EA 69.0000 966.00 11.000 759 009 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 2,652.00 36.000 1,872 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,100.0000 16,100.00 0.500 8,050 011 JOB SITE MANAGEMENT LS 96,600.0000 96,600.00 0.280 27,048.00 0.530 51,198 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000 013 TEMPORARY CHECK DAM LF 12.0000 5,640.00 36.000 432 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 0.600 180 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000 016 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 7,800.00 97.000 1,164 017 CLEARING AND GRUBBING (LS) LS 22,000.0000 22,000.00 1.000 22,000 018 RELOCATE PICNIC TABLE EA 300.0000 3,300.00 6.000 1,800 019 ROADSIDE CLEARING LS 16,500.0000 16,500.00 1.000 16,500.00 1.000 16,500 020 SOIL AMENDMENT CY 100.0000 5,000.00 0.000 0 021 PACKET FERTILIZER EA 0.5000 265.00 0.000 0 022 SLOW-RELEASE FERTILIZER LB 2.0000 620.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 09:36 AM ESTIMATE NO. 003 BID OPENING 01/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP K) EA 500.0000 500.00 0.000 0 024 PLANT (GROUP A) EA 20.0000 9,600.00 0.000 0 025 PLANT (GROUP U) EA 150.0000 3,000.00 0.000 0 026 SOD SQYD 11.0000 37,400.00 0.000 0 027 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 0.530 2,120.00 0.530 2,120 028 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0 029 WOOD MULCH CY 70.0000 9,450.00 0.000 0 030 ROOT PROTECTOR EA 20.0000 3,600.00 0.000 0 031 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 0.500 1,500 FACILITIES 032 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.530 2,650.00 0.530 2,650 033 REMOVE IRRIGATION FACILITY LS 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500 034 CONTROL AND NEUTRAL CONDUCTORS LS 2,000.0000 2,000.00 0.000 0 035 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 120.0000 2,640.00 0.000 0 036 POP-UP SPRINKLER ASSEMBLY EA 50.0000 50.00 0.000 0 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 5,000.00 0.000 0 (SUPPLY LINE) 038 2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 900.00 0.000 0 (SUPPLY LINE) 039 PVC PIPE CONDUIT (SLEEVE) LF 20.0000 1,600.00 0.000 0 040 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,120.0000 2,240.00 0.000 0 041 DRY SEED (SQFT) SQFT 0.2700 9,450.00 0.000 0 042 HYDROSEED SQFT 0.1600 13,760.00 0.000 0 043 CLASS 2 AGGREGATE BASE (CY) CY 160.0000 9,920.00 0.000 0 044 MINOR CONCRETE (CONCRETE MOW STRIP) CY 3,200.0000 3,200.00 0.000 0 045 MINOR CONCRETE (SIDEWALK) CY 630.0000 39,060.00 0.000 0 046 OBJECT MARKER (TYPE N) EA 60.0000 240.00 3.000 180 047 RESET ROADSIDE SIGN (WOOD POST) EA 230.0000 230.00 0.000 0 048 BUILDING WORK LS 3,645,000.0000 3,645,000.00 0.050 182,250.00 0.509 1,855,305 PROGRAM CAS145 PAGE 3 DATE 05/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 09:36 AM ESTIMATE NO. 003 BID OPENING 01/07/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/22 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 05/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 274,368.00 2,055,935.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 274,368.00 2,055,935.00 ORIGINAL CONTRACT AMOUNT 4,155,333.00 TOTAL WORK COMPLETED 274,368.00 2,055,935.00 MATERIALS ON HAND ON SITE -80,735.00 336,886.00 DEDUCTIONS 10,000.00 0.00 TOTAL 203,633.00 2,392,821.00 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 03/11/21 210 05/05/21 05/05/21 10/12/22 114 152 0 0 49% 54% PROGRESS IS SATISFACTORY LANG, TIM/HURD, ROBERT RESIDENT ENGINEER