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 08/23/22 EST. NO. 006 TIME 08:08 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 --------------------------------------------------------------------------- 006 0001 7,746.74 E.W. @ F.A.(+) 050322 N SC0503 0002 593.50 040422 N NCM404 0004 1,374.92 040422 N PW0404 0005 185.47 040722 N NCM407 0006 169.92 040722 N PW4070 0007 262.33 041122 N NCM411 0008 65.21 041322 N PW4130 0011 1,553.60 050422 N SC0504 0012 850.65 062422 N PW0624 009 0002 1,205.25 E.W. @ F.A.(+) 030922 N SC0309 012 0006 772.97 E.W. @ F.A.(+) 030322 N NM0303 0008 772.97 030722 N NM0307 0021 7,156.05 022822 N MP0712 0022 3,499.52 032322 N EM3230 0023 1,285.87 022422 N MP0224 0024 1,024.24 022522 N MP0225 0025 1,159.48 030422 N MP3040 020 0001 1,747.64 E.W. @ F.A.(+) 052322 N SC0523 0002 2,368.31 052422 N SC0524 0003 723.58 060222 N SC0602 0004 1,481.66 060322 N SC0603 0005 493.60 060622 N SC0606 0006 2,339.90 062322 N SC0623 38,833.38 TOTAL THIS ESTIMATE 52,860.42 TOTAL PREVIOUS ESTIMATE 91,693.80 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 08/23/22 EST. NO. 006 TIME 08:08 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 08:08 PM ESTIMATE NO. 006 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 08/20/22 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 08/23/22 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 22.000 11,660.00 174.000 92,220 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 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 0.110 10,626.00 0.830 80,178 012 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 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 08:08 PM ESTIMATE NO. 006 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 08/20/22 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.110 440.00 0.830 3,320 028 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 0.210 1,050.00 0.830 4,150 033 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 7,696 044 MINOR CONCRETE (CONCRETE MOW STRIP) CY 3,200.0000 3,200.00 2.200 7,040 045 MINOR CONCRETE (SIDEWALK) CY 630.0000 39,060.00 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 0.075 273,375.00 0.744 2,711,880 PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 08:08 PM ESTIMATE NO. 006 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 08/20/22 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 08/23/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 297,151.00 3,024,089.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,833.38 91,693.80 SUBTOTAL AMOUNT EARNED 335,984.38 3,115,782.80 ORIGINAL CONTRACT AMOUNT 4,155,333.00 TOTAL WORK COMPLETED 335,984.38 3,115,782.80 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 335,984.38 3,105,782.80 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 10/12/22 178 152 0 0 72% 85% PROGRESS IS SATISFACTORY LANG, TIM/HURD, ROBERT RESIDENT ENGINEER