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 12/21/21 EST. NO. 001 TIME 04:00 PM 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 12/21/21 EST. NO. 001 TIME 04:00 PM R.E. NAME: LANG, TIM/HURD, ROBERT 05-1H0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 04:00 PM ESTIMATE NO. 001 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 12/20/21 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 12/21/21 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 1,500.00 0.750 1,500 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 530.0000 111,300.00 15.000 7,950.00 15.000 7,950 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 2.000 4,000.00 2.000 4,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 0.700 2,415.00 0.700 2,415 007 TRAFFIC CONTROL SYSTEM LS 11,500.0000 11,500.00 0.500 5,750.00 0.500 5,750 008 TYPE III BARRICADE EA 69.0000 966.00 11.000 759.00 11.000 759 009 CHANNELIZER (SURFACE MOUNTED) EA 52.0000 2,652.00 36.000 1,872.00 36.000 1,872 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,100.0000 16,100.00 0.500 8,050.00 0.500 8,050 011 JOB SITE MANAGEMENT LS 96,600.0000 96,600.00 0.070 6,762.00 0.070 6,762 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 013 TEMPORARY CHECK DAM LF 12.0000 5,640.00 0.000 0 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 0.000 0 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 016 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 7,800.00 0.000 0 017 CLEARING AND GRUBBING (LS) LS 22,000.0000 22,000.00 0.000 0 018 RELOCATE PICNIC TABLE EA 300.0000 3,300.00 0.000 0 019 ROADSIDE CLEARING LS 16,500.0000 16,500.00 0.000 0 020 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 04:00 PM ESTIMATE NO. 001 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 12/20/21 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0 028 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 0.000 0 FACILITIES 032 OPERATE EXISTING IRRIGATION FACILITIES LS 5,000.0000 5,000.00 0.000 0 033 REMOVE IRRIGATION FACILITY LS 6,500.0000 6,500.00 0.000 0 034 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 3.000 180.00 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 0.003 10,935.00 0.003 10,935 PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 04:00 PM ESTIMATE NO. 001 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 12/20/21 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 55,373.00 55,373.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 55,373.00 55,373.00 ORIGINAL CONTRACT AMOUNT 4,155,333.00 TOTAL WORK COMPLETED 55,373.00 55,373.00 MATERIALS ON HAND ON SITE 464,910.36 464,910.36 DEDUCTIONS 0.00 0.00 TOTAL 520,283.36 520,283.36 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 10/04/22 4 147 0 0 1% 2% PROGRESS IS SATISFACTORY LANG, TIM/HURD, ROBERT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21