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 09/21/21 EST. NO. 016 TIME 07:00 PM R.E. NAME: SILVA, RICK 05-1H9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0026 2,673.00 E.W. @ F.A.(+) 081821 N 38 0 2,673.00 TOTAL THIS ESTIMATE 163,017.20 TOTAL PREVIOUS ESTIMATE 165,690.20 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 09/21/21 EST. NO. 016 TIME 07:00 PM R.E. NAME: SILVA, RICK 05-1H9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 003 MISS PAYROLLS -2,000.00 005 RECD PAYROLLS #3 & 5 4,000.00 008 MISS PAYROLLS -2,000.00 010 MISS PAYROLLS -2,000.00 011 RECD PAYROLLS #10 2,000.00 011 MISS PAYROLLS -2,000.00 012 RECD PAYROLLS 11 2,000.00 012 MISS PAYROLLS -6,000.00 014 MISS PAYROLLS -10,000.00 015 RECD PAYROLLS #12 2,000.00 015 MISS PAYROLLS -6,000.00 016 RECD PAYROLLS #14 6,000.00 016 0.00 -16,000.00 TOTAL DEDUCTIONS 0.00 -16,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9304 TIME 07:00 PM ESTIMATE NO. 016 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/21/21 LOCATION PROGRESS ESTIMATE 05-SLO-46-R17.2/R17.6 ----------------- CALPORTLAND CONSTRUCTION IN SAN LUIS OBISPO ON ROUTE 46, 1625 E DONOVAN ROAD NEAR TEMPLETON FROM 0.2 MILE WEST SANTA MARIA CA 93454 TO 0.2 MILE EAST OF VINEYARD DRIVE FED. AID NO. SSTG-P046(60)E CONSTRUCT ROUNDABOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,281.0000 4,281.00 1.000 4,281 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,165.0000 209,700.00 180.000 209,700 003 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 1.000 17,000 004 TRAFFIC CONTROL SYSTEM LS 130,000.0000 130,000.00 1.000 130,000 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 4.0000 8,920.00 1,409.000 5,636 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.7500 53,725.00 20,610.000 36,067 007 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 11,200.00 222.000 7,770 008 PORTABLE RADAR SPEED FEEDBACK SIGN LS 34,704.0000 34,704.00 1.000 34,704 SYSTEMS 009 TEMPORARY PAVEMENT MARKER EA 4.0000 3,600.00 397.000 1,588 010 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,600.0000 5,600.00 1.000 5,600 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 33,577.0000 33,577.00 1.000 33,577 012 TEMPORARY RAILING (TYPE K) LF 26.0000 192,400.00 7,320.000 190,320 013 TEMPORARY CRASH CUSHION MODULE EA 200.0000 44,800.00 224.000 44,800 014 JOB SITE MANAGEMENT LS 12,101.0000 12,101.00 1.000 12,101 015 PREPARE STORM WATER POLLUTION PREVENTION LS 3,318.0000 3,318.00 1.000 3,318 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 8,000.00 4.000 2,000 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 2,700.00 2.000 900 018 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 2.000 4,000 019 MOVE-IN/MOVE-OUT EA 540.0000 3,240.00 4.000 2,160 (TEMPORARY EROSION CONTROL) 020 TEMPORARY HYDRAULIC MULCH SQYD 0.7700 34,650.00 4,286.000 3,300 (BONDED FIBER MATRIX) 021 TEMPORARY CHECK DAM LF 5.0000 1,500.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 345.0000 4,140.00 12.000 4,140 PROGRAM CAS145 PAGE 2 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9304 TIME 07:00 PM ESTIMATE NO. 016 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 3.7500 60,000.00 2,607.000 9,776 024 TEMPORARY GRAVEL BAG BERM LF 12.0000 3,600.00 119.000 1,428 025 TEMPORARY LARGE SEDIMENT BARRIER LF 7.0000 17,500.00 0.000 0 026 TEMPORARY CONSTRUCTION ENTRANCE EA 4,300.0000 12,900.00 1.000 4,300 027 STREET SWEEPING LS 56,000.0000 56,000.00 1.000 56,000 028 TEMPORARY CONCRETE WASHOUT LS 7,094.0000 7,094.00 1.000 7,094 029 TREATED WOOD WASTE LB 0.7500 1,732.50 2,302.000 1,726 030 CLEARING AND GRUBBING (LS) LS 30,000.0000 30,000.00 0.900 27,000 031 ROADWAY EXCAVATION CY 48.0000 346,560.00 7,200.000 345,600 032 STRUCTURE EXCAVATION (RETAINING WALL) CY 98.0000 32,340.00 0.000 0 (F) 033 STRUCTURE EXCAVATION (SOIL NAIL WALL) CY 76.0000 10,412.00 137.000 10,412 (F) 034 STRUCTURE BACKFILL (RETAINING WALL) CY 73.0000 42,486.00 0.000 0 (F) 035 STRUCTURE BACKFILL (SOIL NAIL WALL) CY 115.0000 2,645.00 23.000 2,645 (F) 036 IMPORTED BORROW (CY) CY 41.0000 11,890.00 290.000 11,890 037 ROADSIDE CLEARING LS 3,500.0000 3,500.00 1.000 3,500 038 ROCK BLANKET SQFT 15.0000 151,500.00 9,973.000 149,595 039 SOIL AMENDMENT CY 140.0000 294.00 2.100 294 040 ORGANIC FERTILIZER LB 5.0000 55.00 11.000 55 041 PLANT (GROUP A) EA 30.0000 1,650.00 55.000 1,650 042 PLANT ESTABLISHMENT WORK LS 17,160.0000 17,160.00 0.076 1,304.16 0.238 4,084 043 WOOD MULCH CY 80.0000 7,200.00 90.000 7,200 044 1" WYE STRAINER ASSEMBLY EA 250.0000 500.00 2.000 500 045 3/4" DRIP IRRIGATION TUBING LF 4.0000 3,840.00 960.000 3,840 (F) 046 CAM COUPLER ASSEMBLY EA 400.0000 800.00 2.000 800 047 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 7.0000 2,800.00 400.000 2,800 (F) LINE) 048 PRESSURE REGULATING VALVE EA 250.0000 500.00 2.000 500 049 CHECK VALVE EA 20.0000 40.00 2.000 40 PROGRAM CAS145 PAGE 3 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9304 TIME 07:00 PM ESTIMATE NO. 016 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 540.0000 540.00 1.000 540 051 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8000 14,000.00 15,120.000 12,096 052 COMPOST SOCK LF 7.5000 12,600.00 1,400.000 10,500 053 HYDROSEED SQFT 0.1000 11,400.00 96,140.000 9,614 054 COMPOST (CY) CY 40.0000 14,400.00 300.000 12,000 055 CLASS 1 AGGREGATE SUBBASE CY 64.0000 151,040.00 2,313.800 148,083 056 CLASS 2 AGGREGATE BASE (CY) CY 71.0000 79,520.00 1,430.000 101,530 057 LEAN CONCRETE BASE CY 200.0000 198,000.00 964.100 192,820 058 HOT MIX ASPHALT (TYPE A) TON 127.0000 334,010.00 3,015.560 382,976 059 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 23.0000 9,430.00 901.000 20,723 060 PLACE HOT MIX ASPHALT SQYD 87.0000 1,044.00 11.490 999 (MISCELLANEOUS AREA) 061 TACK COAT TON 564.0000 1,692.00 5.500 3,102 062 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.0000 20,610.00 2,739.000 24,651 063 REMOVE BASE AND SURFACING CY 23.0000 30,590.00 1,236.000 28,428 064 JOINTED PLAIN CONCRETE PAVEMENT CY 580.0000 92,800.00 152.000 88,160 065 SOIL NAIL LF 70.0000 189,000.00 2,870.000 200,900 066 STRUCTURAL CONCRETE, RETAINING WALL CY 1,092.0000 202,020.00 0.000 0 (F) 067 STRUCTURAL CONCRETE, WALL FACING CY 1,457.0000 123,845.00 80.000 116,560 (F) 068 STRUCTURAL CONCRETE, HEADWALL CY 2,200.0000 46,200.00 21.000 46,200 (F) 069 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,270.0000 30,480.00 23.340 29,641 (F) 070 CONCRETE SURFACE TEXTURE SQFT 12.0000 59,160.00 2,948.000 35,376 (F) 071 BAR REINFORCING STEEL (RETAINING WALL) LB 2.3200 53,747.44 0.000 0 (F) 072 BAR REINFORCING STEEL (EPOXY COATED) LB 3.5700 32,929.68 9,224.000 32,929 (F) (SOIL NAIL WALL) 073 STRUCTURAL SHOTCRETE CY 1,723.0000 80,981.00 47.000 80,981 (F) 074 24" REINFORCED CONCRETE PIPE LF 240.0000 158,400.00 657.300 157,752 075 36" CORRUGATED STEEL PIPE (.064" THICK) LF 1,400.0000 18,200.00 20.300 28,420 076 DRAINAGE INLET MARKER EA 55.0000 660.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9304 TIME 07:00 PM ESTIMATE NO. 016 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 24" CONCRETE FLARED END SECTION EA 5,300.0000 10,600.00 3.000 15,900 078 ROCK SLOPE PROTECTION CY 520.0000 14,040.00 25.100 13,052 (60 LB, CLASS II, METHOD B) (CY) 079 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 39.0000 3,081.00 73.700 2,874 080 MINOR CONCRETE (CURB) (CY) CY 1,077.0000 236,940.00 229.600 247,279 081 MINOR CONCRETE (GUTTER) (LF) LF 65.0000 32,500.00 498.000 32,370 082 DETECTABLE WARNING SURFACE SQFT 39.0000 15,210.00 387.000 15,093 083 MINOR CONCRETE (CONCRETE MOW STRIP) CY 1,200.0000 19,200.00 15.400 18,480 084 MINOR CONCRETE (SIDEWALK) CY 1,000.0000 92,000.00 88.600 88,600 085 MINOR CONCRETE (CURB RAMP) CY 1,235.0000 40,755.00 32.200 39,767 086 MISCELLANEOUS IRON AND STEEL LB 9.5500 26,243.40 2,748.000 26,243 (F) 087 PREPARE AND PAINT CONCRETE SQFT 5.5000 27,115.00 3,410.000 18,755 088 STAIN GALVANIZED SURFACES (LS) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 089 REMOVE PAVEMENT MARKER EA 1.0000 1,180.00 82.000 82 090 DELINEATOR (CLASS 1) EA 42.0000 1,428.00 34.000 1,428 091 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 870.00 184.000 552 092 OBJECT MARKER (TYPE K-1) EA 85.0000 680.00 8.000 680 093 OBJECT MARKER (TYPE L-1) EA 85.0000 340.00 4.000 340 094 REMOVE ROADSIDE SIGN EA 85.0000 1,955.00 23.000 1,955 095 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 637.00 49.000 637 (0.063"-UNFRAMED) 096 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 2,470.00 185.440 2,410 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 097 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.2000 422.40 32.000 422 (0.080"-UNFRAMED) 098 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 6.5000 845.00 128.000 832 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 099 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 2,240.00 132.000 2,112 (0.063"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 100 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.0000 2,250.00 445.440 2,227 101 ROADSIDE SIGN - ONE POST EA 230.0000 8,740.00 30.000 6,900 PROGRAM CAS145 PAGE 5 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9304 TIME 07:00 PM ESTIMATE NO. 016 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 102 ROADSIDE SIGN - TWO POST EA 365.0000 730.00 2.000 730 103 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 105.0000 420.00 4.000 420 METHOD) 104 INSTALL ROADSIDE SIGN EA 1,500.0000 3,000.00 2.000 3,000 (LAMINATED WOOD BOX POST) 105 FURNISH LAMINATED WOOD BOX POST (TYPE L) EA 2,100.0000 8,400.00 4.000 8,400 106 CABLE RAILING LF 25.0000 14,075.00 563.000 14,075 (F) 107 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 5,810.00 854.000 5,978 (ENHANCED WET NIGHT VISIBILITY) 108 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 16,125.00 11,205.000 14,006 (ENHANCED WET NIGHT VISIBILITY) 109 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,040.00 464.000 928 (ENHANCED WET NIGHT VISIBILITY) 110 12" THERMOPLASTIC TRAFFIC STRIPE LF 4.0000 1,240.00 143.000 572 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 3-3) 111 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 14,900.00 12,906.000 16,132 112 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,025.00 996.000 2,490 113 MODIFYING FLASHING BEACON SYSTEMS LS 180,000.0000 180,000.00 1.000 180,000 PROGRAM CAS145 PAGE 6 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9304 TIME 07:00 PM ESTIMATE NO. 016 BID OPENING 03/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 09/21/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,304.16 3,966,399.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,673.00 165,690.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 13,977.16 4,132,090.15 114 MOBILIZATION LS 302,000.0000 302,000.00 1.000 302,000 ORIGINAL CONTRACT AMOUNT 4,718,960.42 TOTAL WORK COMPLETED 13,977.16 4,434,090.15 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -16,000.00 TOTAL 13,977.16 4,418,090.15 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 05/08/20 400 06/15/20 06/22/20 06/14/22 62 0 0 0 91% 16% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21