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. 011 TIME 08:29 PM R.E. NAME: PETERSEN, THOMAS 05-1H8504 --------------------------------------------------------------------------- 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 08/23/22 EST. NO. 011 TIME 08:29 PM R.E. NAME: PETERSEN, THOMAS 05-1H8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -30,000.00 002 PERFORMANCE FAILURE 30,000.00 003 ANT MISS FINAL DOCS -30,000.00 011 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -4,000.00 003 MISS PAYROLLS -6,000.00 004 MISS PAYROLLS -5,000.00 007 0.00 -15,000.00 TOTAL DEDUCTIONS -30,000.00 -45,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 08:29 PM ESTIMATE NO. 011 BID OPENING 07/14/21 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: PETERSEN, THOMAS DATE OF THIS ESTIMATE 08/23/22 LOCATION PROGRESS ESTIMATE 05-SB-101-70.7/91.0 ----------------- 05-SLO-101-4.7/5.0 A.M. CONCRETE, INC. IN SANTA BARBARA AND SAN LUIS 3075 TOWNSGATE RD #200 OBISPO COUNTIES AT VARIOUSS CANYON WESTLAKE VILLAGE CA 91361 LOCATIONS FROM ROUTE 135 TO WEST TEFFT STREET FED. AID NO. ACNH-Q101(396)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,630.0000 15,630.00 0.117 1,828.71 1.000 15,630 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,570.0000 2,570.00 0.117 300.69 1.000 2,570 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,030.0000 185,400.00 22.000 22,660.00 181.000 186,430 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 2.500 5,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 16,750.0000 16,750.00 0.117 1,959.75 1.000 16,750 007 TRAFFIC CONTROL SYSTEM LS 349,500.0000 349,500.00 0.117 40,891.50 1.000 349,500 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 106.0000 9,540.00 10.000 1,060.00 85.000 9,010 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,180.0000 24,180.00 0.117 2,829.06 1.000 24,180 010 JOB SITE MANAGEMENT LS 29,200.0000 29,200.00 0.117 3,416.40 1.000 29,200 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 803.0000 803.00 0.850 682 012 TEMPORARY DRAINAGE INLET PROTECTION EA 336.0000 2,688.00 16.000 5,376 013 TEMPORARY CONCRETE WASHOUT LS 38,550.0000 38,550.00 0.117 4,510.35 1.000 38,550 014 TREATED WOOD WASTE LB 1.3000 3,679.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 14,790.0000 14,790.00 0.117 1,730.43 1.000 14,790 016 ROADWAY EXCAVATION CY 628.0000 175,840.00 308.100 193,486 017 ROADWAY EXCAVATION (TYPE Z-2) CY 178.0000 617,660.00 3,427.860 610,159 (AERIALLY DEPOSITED LEAD) 018 SHOULDER BACKING TON 109.0000 11,990.00 110.000 11,990 019 IMPORTED BORROW (CY) CY 80.5000 40,250.00 575.190 46,302 020 ROADSIDE CLEARING LS 3,580.0000 3,580.00 0.117 418.86 1.000 3,580 021 PACKET FERTILIZER EA 2.2500 36.00 16.000 36.00 16.000 36 022 PLANT (GROUP B) EA 67.5000 540.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 08:29 PM ESTIMATE NO. 011 BID OPENING 07/14/21 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: PETERSEN, THOMAS 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 WOOD MULCH CY 228.0000 11,400.00 50.000 11,400 024 CHECK AND TEST EXISTING IRRIGATION LS 4,490.0000 4,490.00 0.107 480.43 1.000 4,490 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 2,680.0000 2,680.00 0.117 313.56 1.000 2,680 026 REMOVE IRRIGATION FACILITY LS 4,280.0000 4,280.00 1.000 4,280 027 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 21.5000 4,515.00 21.000 451.50 21.000 451 (F) 028 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 127.0000 381.00 3.000 381.00 3.000 381 029 RISER SPRINKLER ASSEMBLY (BUBBLER) EA 43.0000 344.00 8.000 344.00 8.000 344 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 1,600.00 100.000 1,600.00 100.000 1,600 (F) LINE) 031 PVC PIPE CONDUIT (SLEEVE) LF 107.0000 2,140.00 20.000 2,140.00 20.000 2,140 (F) 032 HYDROSEED SQFT 0.9300 17,577.00 0.000 0 033 COMPOST (CY) CY 311.0000 40,430.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 112.0000 144,480.00 1,290.000 144,480 035 MINOR HOT MIX ASPHALT TON 200.0000 314,000.00 1,570.000 314,000 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2000 2,646.00 593.000 2,490 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2000 7,518.00 1,808.000 7,593 038 PLACE HOT MIX ASPHALT SQYD 208.0000 33,280.00 160.000 33,280 (MISCELLANEOUS AREA) 039 REMOVE ASPHALT CONCRETE DIKE LF 7.4000 22,348.00 3,020.000 22,348 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,440.0000 48,840.00 11.010 48,884 (F) 041 12" ENTRANCE TAPER EA 856.0000 4,280.00 5.000 4,280 042 INLET DEPRESSION EA 3,210.0000 9,630.00 3.000 9,630 043 REMOVE ENTRANCE TAPER EA 535.0000 2,675.00 5.000 2,675 044 REMOVE OVERSIDE DRAIN EA 535.0000 1,070.00 2.000 1,070.00 2.000 1,070 045 REMOVE INLET EA 1,710.0000 15,390.00 9.000 15,390 046 MINOR CONCRETE (CURB) (CY) CY 522.0000 36,540.00 70.000 36,540 047 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.5000 899,850.00 85,400.500 896,705 CONCRETE) 048 REMOVE CONCRETE CURB (LF) LF 13.5000 13,635.00 1,010.970 13,648 049 MISCELLANEOUS IRON AND STEEL LB 2.1000 6,174.00 2,940.000 6,174 (F) PROGRAM CAS145 PAGE 3 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 08:29 PM ESTIMATE NO. 011 BID OPENING 07/14/21 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: PETERSEN, THOMAS 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 ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PAVEMENT MARKER EA 3.4000 2,788.00 433.000 1,472 051 DELINEATOR (CLASS 1) EA 51.5000 66,435.00 226.000 11,639 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,740.00 785.000 5,495 053 TREATMENT BEST MANAGEMENT EA 80.5000 322.00 4.000 322 PRACTICE MARKER 054 OBJECT MARKER EA 139.0000 4,587.00 3.000 417 055 REMOVE ROADSIDE SIGN EA 80.0000 3,280.00 41.000 3,280 056 POST SLEEVE EA 1,280.0000 49,920.00 40.000 51,200 057 RESET ROADSIDE SIGN EA 134.0000 2,412.00 18.000 2,412 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 8,280.00 0.000 0 (0.080"-UNFRAMED) 059 ROADSIDE SIGN - ONE POST EA 385.0000 15,015.00 0.000 0 060 THERMOPLASTIC PAVEMENT MARKING SQFT 5.9000 17,995.00 2,640.000 15,576 (ENHANCED WET NIGHT VISIBILITY) 061 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 61,500.00 20,234.000 60,702 (ENHANCED WET NIGHT VISIBILITY) 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 38,880.00 20,234.000 36,421 063 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 5.2000 19,240.00 3,718.000 19,333 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,440.0000 1,440.00 0.778 1,120 SYSTEM ELEMENTS DURING CONSTRUCTION 065 MODIFYING LIGHTING SYSTEMS LS 307,700.0000 307,700.00 0.222 68,309.40 1.000 307,700 PROGRAM CAS145 PAGE 4 DATE 08/23/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 08:29 PM ESTIMATE NO. 011 BID OPENING 07/14/21 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: PETERSEN, THOMAS 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 WITHOUT MOBILIZATION 156,731.64 3,667,469.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 19,671.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,731.64 3,687,140.84 066 MOBILIZATION LS 379,196.0000 379,196.00 1.000 379,196 ORIGINAL CONTRACT AMOUNT 4,192,099.00 TOTAL WORK COMPLETED 156,731.64 4,066,336.84 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -30,000.00 -45,000.00 TOTAL 126,731.64 4,021,336.84 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 08/12/21 180 10/06/21 10/06/21 08/20/22 191 38 1 0 95% 100% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER