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 12/27/22 EST. NO. 010 TIME 11:02 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 --------------------------------------------------------------------------- 001 0006 2,247.28 E.W. @ F.A.(+) 111522 N GS1115 006 0016 265.03 E.W. @ F.A.(+) 102422 N PW1024 0017 5,134.64 101422 N NC1014 008 0002 109.86 E.W. @ F.A.(+) 060822 N NCM608 013 0001 193.25 E.W. @ F.A.(+) 031022 N MP3100 0002 1,161.52 040722 N MP0407 0003 193.59 041422 N MP0414 0004 387.18 041822 N MP0418 0005 1,161.52 050222 N MP0502 0006 387.18 050322 N MP0503 0007 774.33 050422 N MP0504 0008 1,355.11 050922 N MP0509 0009 967.93 051022 N MP0510 0010 1,548.70 052722 N MP0527 0011 779.82 060122 N MP0601 0012 519.87 060222 N MP0602 0013 580.76 080922 N MP0809 0014 995.61 052722 N MPT601 0015 234.52 053122 N NC0531 0016 253.83 060122 N NM0601 0017 304.59 060822 N NC0608 0018 152.30 060622 N NCM 0 0019 5,400.77 060222 N MPM130 014 0001 1,161.52 E.W. @ F.A.(+) 050322 N MP0503 0002 571.95 050422 N MP0504 0003 190.65 050922 N MP0509 0004 190.65 051022 N MP0510 0005 1,143.88 051122 N MP0511 0006 387.18 051222 N MP0512 0008 304.59 060922 N NCM609 0009 4,418.80 060822 N MP0520 015 0001 423.70 E.W. @ F.A.(+) 062822 N PW0628 0002 379.19 092922 N PW0929 0003 2,037.56 102822 N PW1028 020 0007 1,680.15 E.W. @ F.A.(+) 052522 N PW0525 0008 240.86 052522 N NCM525 0009 420.46 060822 N PW0608 0010 207.93 060622 N PW0606 0011 581.38 052422 N PWG524 0012 187.34 052422 N NCM524 0013 483.90 060922 N PW0609 40,120.88 TOTAL THIS ESTIMATE 107,301.10 TOTAL PREVIOUS ESTIMATE 147,421.98 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 12/27/22 EST. NO. 010 TIME 11:02 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 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 005 MISS PAYROLLS -10,000.00 010 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 11:02 AM ESTIMATE NO. 010 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 12/20/22 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 12/27/22 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 111,300.00 195.000 103,350 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 12,000.00 5.000 10,000 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 0.930 89,838 012 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 12.000 3,600 019 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 265.00 413.000 206.50 413.000 206 022 SLOW-RELEASE FERTILIZER LB 2.0000 620.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 11:02 AM ESTIMATE NO. 010 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 12/20/22 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500.00 1.000 500 024 PLANT (GROUP A) EA 20.0000 9,600.00 371.000 7,420.00 371.000 7,420 025 PLANT (GROUP U) EA 150.0000 3,000.00 20.000 3,000.00 20.000 3,000 026 SOD SQYD 11.0000 37,400.00 0.000 0 027 MAINTAIN EXISTING PLANTED AREAS LS 4,000.0000 4,000.00 0.930 3,720 028 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 3,600.00 331.000 6,620.00 331.000 6,620 031 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 0.930 4,650 033 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 22.000 2,640 036 POP-UP SPRINKLER ASSEMBLY EA 50.0000 50.00 1.000 50 037 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 10.0000 5,000.00 500.000 5,000 (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 78.800 12,608 044 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 78.800 49,644 046 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 0.862 3,141,990 PROGRAM CAS145 PAGE 3 DATE 12/27/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 11:02 AM ESTIMATE NO. 010 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 12/20/22 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 12/27/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,746.50 3,529,378.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,120.88 147,421.98 SUBTOTAL AMOUNT EARNED 57,867.38 3,676,800.48 ORIGINAL CONTRACT AMOUNT 4,155,333.00 TOTAL WORK COMPLETED 57,867.38 3,676,800.48 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 47,867.38 3,656,800.48 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 01/30/23 192 224 0 0 84% 91% PROGRESS IS SATISFACTORY LANG, TIM/HURD, ROBERT RESIDENT ENGINEER