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 07/25/22 EST. NO. 005 TIME 06:10 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 --------------------------------------------------------------------------- 001 0001 1,129.06 E.W. @ F.A.(+) 121521 N 0001 0 004 0002 1,626.38 E.W. @ F.A.(+) 113021 N CCTS10 005 0002 3,397.93 E.W. @ F.A.(+) 011922 N SC0119 007 0002 16,335.00 E.W. @ L.S.(+) 021022 N SC0210 008 0001 2,290.09 E.W. @ F.A.(+) 033122 N SC0331 010 0001 5,339.40 E.W. @ L.S.(+) 052022 N 0010 0 012 0003 1,352.73 E.W. @ F.A.(+) 022822 N NM0228 0004 1,449.35 030122 N NM0301 0005 1,159.48 030222 N NM0302 0009 1,352.73 031522 N NM0315 0010 579.72 031622 N NM0316 0011 386.50 031722 N NM0317 0012 386.50 031822 N NM0318 0013 772.97 032222 N NM0322 0014 1,352.73 032322 N NM0323 0015 579.72 032422 N NM0324 0016 772.97 032522 N NM0325 0017 2,125.70 033022 N NM0330 0018 3,091.94 033122 N NM0331 0019 774.33 040122 N NM0401 0020 1,161.52 040722 N NM0407 47,416.75 TOTAL THIS ESTIMATE 5,443.67 TOTAL PREVIOUS ESTIMATE 52,860.42 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 07/25/22 EST. NO. 005 TIME 06:10 PM 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 06:10 PM ESTIMATE NO. 005 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 07/20/22 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 07/25/22 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 2,500 003 TIME-RELATED OVERHEAD (WDAY) WDAY 530.0000 111,300.00 21.000 11,130.00 152.000 80,560 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 1.000 2,000.00 4.000 8,000 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 0.100 9,660.00 0.720 69,552 012 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 1,000 016 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 16,500 020 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 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 06:10 PM ESTIMATE NO. 005 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 07/20/22 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.100 400.00 0.720 2,880 028 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 0.620 3,100 033 REMOVE IRRIGATION FACILITY LS 6,500.0000 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 48.100 7,696.00 48.100 7,696 044 MINOR CONCRETE (CONCRETE MOW STRIP) CY 3,200.0000 3,200.00 2.200 7,040.00 2.200 7,040 045 MINOR CONCRETE (SIDEWALK) CY 630.0000 39,060.00 48.100 30,303.00 48.100 30,303 046 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 0.669 2,438,505 PROGRAM CAS145 PAGE 3 DATE 07/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 06:10 PM ESTIMATE NO. 005 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 07/20/22 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 07/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 250,479.00 2,726,938.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,416.75 52,860.42 SUBTOTAL AMOUNT EARNED 297,895.75 2,779,798.42 ORIGINAL CONTRACT AMOUNT 4,155,333.00 TOTAL WORK COMPLETED 297,895.75 2,779,798.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 287,895.75 2,769,798.42 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 10/12/22 154 152 0 0 65% 73% PROGRESS IS SATISFACTORY LANG, TIM/HURD, ROBERT RESIDENT ENGINEER