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 12/21/21 EST. NO. 005 TIME 04:10 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 12/21/21 EST. NO. 005 TIME 04:10 PM R.E. NAME: DAVID COOPER 05-1H6304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF WITHHOLD -10,175.30 005 PERFORMANCE WITHHOLD -3,580.00 005 -13,755.30 -13,755.30 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 MISS PAYROLLS -2,000.00 005 MISS PAYROLLS -6,000.00 005 MISS PAYROLLS -4,000.00 005 RECD PAYROLLS #04 2,000.00 005 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -23,755.30 -25,755.30 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6304 TIME 04:10 PM ESTIMATE NO. 005 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 12/20/21 R.E. NAME: DAVID COOPER DATE OF THIS ESTIMATE 12/21/21 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 40.000 33,880.00 118.000 99,946 002 JOB SITE MANAGEMENT LS 23,478.0000 23,478.00 0.150 3,521.70 0.950 22,304 003 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 0.160 1,052.80 1.000 6,580 006 TEMPORARY CONSTRUCTION ROADWAY SQYD 58.0000 20,300.00 100.000 5,800 007 TEMPORARY CONCRETE WASHOUT LS 3,666.0000 3,666.00 0.250 916.50 1.000 3,666 008 TEMPORARY CREEK DIVERSION SYSTEMS LS 55,000.0000 55,000.00 0.160 8,800.00 1.000 55,000 009 WORK AREA MONITORING (BRIDGE) LS 11,000.0000 11,000.00 0.200 2,200.00 1.000 11,000 010 BIRD EXCLUSION DEVICES LS 13,180.0000 13,180.00 0.160 2,108.80 1.000 13,180 011 REMOVE CONCRETE (CY) CY 450.0000 1,800.00 4.000 1,800 012 TEMPORARY BOUNDARY POST EA 46.0000 5,980.00 26.000 1,196.00 130.000 5,980 013 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 24.000 2,568.00 24.000 2,568 021 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6304 TIME 04:10 PM ESTIMATE NO. 005 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 12/20/21 R.E. NAME: DAVID COOPER DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 -19.450 -37,149.50 21.200 40,492 (F) 029 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 95.0000 10,450.00 110.000 10,450.00 110.000 10,450 (.109" THICK) 030 24" ANCHOR ASSEMBLY EA 481.0000 2,886.00 6.000 2,886.00 6.000 2,886 031 36" CORRUGATED STEEL PIPE RISER LF 1,030.0000 8,240.00 8.000 8,240.00 8.000 8,240 (.138" THICK) 032 CLEANING, INSPECTING, AND PREPARING LF 35.0000 12,250.00 350.000 12,250 CULVERT (LF) 033 CULVERT CONTACT GROUTING CY 5,911.0000 118,220.00 -3.000 -17,733.00 2.000 11,822 034 CONCRETE INVERT PAVING CY 1,856.0000 170,752.00 74.500 138,272 035 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,225.00 0.000 0 (F) 036 CABLE RAILING LF 56.0000 5,376.00 91.200 5,107.20 91.200 5,107 PROGRAM CAS145 PAGE 3 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H6304 TIME 04:10 PM ESTIMATE NO. 005 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 12/20/21 R.E. NAME: DAVID COOPER DATE OF THIS ESTIMATE 12/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,044.50 487,710.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 28,044.50 487,710.30 037 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000 ORIGINAL CONTRACT AMOUNT 881,689.00 TOTAL WORK COMPLETED 28,044.50 527,710.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -23,755.30 -25,755.30 TOTAL 4,289.20 501,955.00 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 06/01/21 06/03/22 118 0 1 0 65% 32% PROGRESS IS SATISFACTORY DAVID COOPER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21