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 09/19/23 EST. NO. 018 TIME 08:37 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 09/19/23 EST. NO. 018 TIME 08:37 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 MISS PAYROLLS -10,000.00 010 RECD PAYROLLS -8,000.00 012 0.00 -28,000.00 TOTAL DEDUCTIONS 0.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 08:37 PM ESTIMATE NO. 018 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 09/20/23 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 09/19/23 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 6.000 12,000 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 60.000 720 014 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300 015 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 1.000 2,000 016 TEMPORARY HIGH-VISIBILITY FENCE LF 12.0000 7,800.00 162.000 1,944 017 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 41.400 4,140 021 PACKET FERTILIZER EA 0.5000 265.00 413.000 206 022 SLOW-RELEASE FERTILIZER LB 2.0000 620.00 268.000 536 PROGRAM CAS145 PAGE 2 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 08:37 PM ESTIMATE NO. 018 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 09/20/23 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 500 024 PLANT (GROUP A) EA 20.0000 9,600.00 371.000 7,420 025 PLANT (GROUP U) EA 150.0000 3,000.00 20.000 3,000 026 SOD SQYD 11.0000 37,400.00 2,952.000 32,472 027 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 1.000 6,000 029 WOOD MULCH CY 70.0000 9,450.00 175.000 12,250 030 ROOT PROTECTOR EA 20.0000 3,600.00 331.000 6,620 031 CHECK AND TEST EXISTING IRRIGATION LS 3,000.0000 3,000.00 1.000 3,000 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 1.000 2,000 035 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 1.000 1,120 041 DRY SEED (SQFT) SQFT 0.2700 9,450.00 29,375.000 7,931 042 HYDROSEED SQFT 0.1600 13,760.00 86,000.000 13,760 043 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 39,060.00 101.300 63,819 046 OBJECT MARKER (TYPE N) EA 60.0000 240.00 3.000 180 047 RESET ROADSIDE SIGN (WOOD POST) EA 230.0000 230.00 1.000 230 048 BUILDING WORK LS 3,645,000.0000 3,645,000.00 0.004 14,580.00 0.955 3,480,975 PROGRAM CAS145 PAGE 3 DATE 09/19/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H0204 TIME 08:37 PM ESTIMATE NO. 018 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 09/20/23 R.E. NAME: LANG, TIM/HURD, ROBERT DATE OF THIS ESTIMATE 09/19/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,580.00 3,968,665.75 ADJUSTMENT OF COMPENSATION 0.00 -11,399.06 EXTRA WORK 0.00 232,331.18 SUBTOTAL AMOUNT EARNED 14,580.00 4,189,597.87 ORIGINAL CONTRACT AMOUNT 4,155,333.00 TOTAL WORK COMPLETED 14,580.00 4,189,597.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -28,000.00 TOTAL 14,580.00 4,161,597.87 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 10/19/23 193 405 0 0 94% 92% PROGRESS IS SATISFACTORY LANG, TIM/HURD, ROBERT RESIDENT ENGINEER