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 08/24/21 EST. NO. 003 TIME 08:40 PM R.E. NAME: DAVID COOPER 05-1H6304 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 003 TIME 08:40 PM R.E. NAME: DAVID COOPER 05-1H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6304 TIME 08:40 PM ESTIMATE NO. 003 BID OPENING 02/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAVID COOPER DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 05-SB-154-21.3/ .0 ----------------- TAYLOR JANE CONSTRUCTION LP IN SANTA BARBARA COUNTY NEAR LAKE 131 W DANA ST, STE A & C CACHUMA AT 0.31 MILE WEST OF NIPOMO CA 93444 PARADISE ROAD. FED. AID NO. N O N E CULVERT INVERT PAVING WITH FISH ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TIME-RELATED OVERHEAD (WDAY) WDAY 847.0000 101,640.00 23.000 19,481.00 58.000 49,126 002 JOB SITE MANAGEMENT LS 23,478.0000 23,478.00 0.200 4,695.60 0.600 14,086 003 PREPARE WATER POLLUTION CONTROL PROGRAM LS 6,000.0000 6,000.00 1.000 6,000 004 TEMPORARY LARGE SEDIMENT BARRIER LF 19.0000 11,400.00 275.000 5,225 005 TEMPORARY CONSTRUCTION ENTRANCE EA 6,580.0000 6,580.00 0.030 197.40 0.810 5,329 006 TEMPORARY CONSTRUCTION ROADWAY SQYD 58.0000 20,300.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 3,666.0000 3,666.00 0.500 1,833.00 0.500 1,833 008 TEMPORARY CREEK DIVERSION SYSTEMS LS 55,000.0000 55,000.00 0.030 1,650.00 0.810 44,550 009 WORK AREA MONITORING (BRIDGE) LS 11,000.0000 11,000.00 0.200 2,200.00 0.600 6,600 010 BIRD EXCLUSION DEVICES LS 13,180.0000 13,180.00 0.030 395.40 0.810 10,675 011 REMOVE CONCRETE (CY) CY 450.0000 1,800.00 4.000 1,800 012 TEMPORARY BOUNDARY POST EA 46.0000 5,980.00 104.000 4,784 013 CLEARING AND GRUBBING (LS) LS 14,277.0000 14,277.00 1.000 14,277 014 ROADSIDE CLEARING LS 4,865.0000 4,865.00 1.000 4,865 015 SOIL AMENDMENT CY 143.0000 715.00 0.000 0 016 PLANT (GROUP H) EA 24.0000 1,920.00 0.000 0 017 PLANT (GROUP O) EA 6.0000 288.00 0.000 0 018 PLANT (GROUP A) EA 33.0000 3,960.00 0.000 0 019 PLANT ESTABLISHMENT WORK LS 29,800.0000 29,800.00 0.000 0 020 WOOD MULCH CY 107.0000 2,568.00 0.000 0 021 TEMPORARY IRRIGATION SYSTEM LS 9,061.0000 9,061.00 0.000 0 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,685.0000 11,370.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6304 TIME 08:40 PM ESTIMATE NO. 003 BID OPENING 02/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAVID COOPER DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DRY SEED (SQFT) SQFT 3.0000 8,610.00 0.000 0 024 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 4.0000 10,520.00 0.000 0 025 COMPOST SOCK LF 7.0000 2,520.00 0.000 0 026 HYDROSEED SQFT 1.9000 20,330.00 0.000 0 027 COMPOST (CY) CY 105.0000 6,930.00 0.000 0 028 STRUCTURAL CONCRETE (FISH PASSAGE) CY 1,910.0000 124,532.00 0.000 0 (F) 029 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 95.0000 10,450.00 0.000 0 (.109" THICK) 030 24" ANCHOR ASSEMBLY EA 481.0000 2,886.00 0.000 0 031 36" CORRUGATED STEEL PIPE RISER LF 1,030.0000 8,240.00 0.000 0 (.138" THICK) 032 CLEANING, INSPECTING, AND PREPARING LF 35.0000 12,250.00 35.000 1,225.00 350.000 12,250 CULVERT (LF) 033 CULVERT CONTACT GROUTING CY 5,911.0000 118,220.00 5.000 29,555 034 CONCRETE INVERT PAVING CY 1,856.0000 170,752.00 9.000 16,704.00 9.000 16,704 035 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,225.00 0.000 0 (F) 036 CABLE RAILING LF 56.0000 5,376.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6304 TIME 08:40 PM ESTIMATE NO. 003 BID OPENING 02/04/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: DAVID COOPER DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,381.40 227,661.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,381.40 227,661.40 037 MOBILIZATION LS 40,000.0000 40,000.00 0.950 38,000 ORIGINAL CONTRACT AMOUNT 881,689.00 TOTAL WORK COMPLETED 48,381.40 265,661.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,381.40 265,661.40 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 04/13/21 370 06/01/21 00/00/00 11/21/22 58 0 0 0 30% 16% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY DAVID COOPER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21