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 03/19/20 EST. NO. 001 TIME 02:02 PM R.E. NAME: NORRIS, AMY 05-1J0404 --------------------------------------------------------------------------- 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 03/19/20 EST. NO. 001 TIME 02:02 PM R.E. NAME: NORRIS, AMY 05-1J0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0404 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 08/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 03/19/20 LOCATION PROGRESS ESTIMATE 05-SLO-46-49.5/ .0 ----------------- 05-MON-101-R3.1/ .0 HOSELEY CORPORATION AT CAMP ROBERTS SAFETY ROADSIDERTS 05-MON-101-R5.2/ .0 96F PIER ADMIN BLDG, STE 200 REST AREAS; ALSO IN SAN LUIS OBISPO SAN FRANCISCO, CA 94124 COUNTY ON ROUTE 46 AT SHANDON TY SAFETY ROADSIDE REST AREA (PM 49.5). FED. AID NO. N O N E TRANSPORTATION INFRASTRUCTURE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500 002 CONSTRUCTION AREA SIGNS LS 750.0000 750.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 3,500.0000 3,500.00 0.000 0 004 TYPE III BARRICADE EA 55.0000 165.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,710.00 0.000 0 006 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.000 0 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,250.0000 2,250.00 0.750 1,687.50 0.750 1,687 008 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 500.00 0.000 0 009 TEMPORARY CONCRETE WASHOUT LS 250.0000 250.00 0.000 0 010 RELOCATE TRASH/RECYCLE CONTAINER EA 750.0000 4,500.00 0.000 0 011 REMOVE BOLLARD EA 205.0000 1,435.00 0.000 0 012 REMOVE CONCRETE (SQYD) SQYD 200.0000 22,000.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 014 ROADWAY EXCAVATION CY 200.0000 54,000.00 142.000 28,400.00 142.000 28,400 015 DISPLAY PANEL AND FRAME EA 13,500.0000 40,500.00 0.000 0 016 ROADSIDE CLEARING LS 12,000.0000 12,000.00 0.000 0 017 SOIL AMENDMENT CY 110.0000 990.00 0.000 0 018 PACKET FERTILIZER EA 1.2000 276.00 0.000 0 019 SLOW-RELEASE FERTILIZER LB 2.5000 145.00 0.000 0 020 PLANT (GROUP A) EA 24.0000 5,520.00 0.000 0 021 SOD SQYD 20.0000 12,800.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 4,000.0000 4,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0404 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 08/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 110.0000 3,300.00 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 5,500.0000 5,500.00 0.000 0 026 REMOVE IRRIGATION FACILITY LS 9,000.0000 9,000.00 0.000 0 027 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 68.0000 136.00 0.000 0 028 POP-UP SPRINKLER ASSEMBLY EA 56.0000 1,904.00 0.000 0 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 3,300.00 0.000 0 (F) LINE) 030 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 16.0000 5,840.00 0.000 0 (F) (SUPPLY LINE) 031 2" PLASTIC PIPE (SCHEDULE 40) LF 17.0000 1,785.00 0.000 0 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (CLASS 315) LF 18.0000 2,160.00 0.000 0 (F) (SUPPLY LINE) 033 6" CORRUGATED HIGH DENSITY LF 77.0000 10,780.00 0.000 0 POLYETHYLENE PIPE CONDUIT 034 CLASS 2 AGGREGATE BASE (CY) CY 250.0000 35,000.00 0.000 0 035 HOT MIX ASPHALT (TYPE A) TON 385.0000 73,150.00 0.000 0 036 MINOR CONCRETE (CURB) (LF) LF 70.0000 26,600.00 0.000 0 037 DETECTABLE WARNING SURFACE SQFT 28.0000 840.00 0.000 0 038 MINOR CONCRETE (SIDEWALK) CY 802.0000 40,902.00 0.000 0 039 MINOR CONCRETE (CURB RAMP) CY 3,248.0000 9,744.00 0.000 0 040 REMOVE CONCRETE CURB (LF) LF 20.0000 6,800.00 270.000 5,400.00 270.000 5,400 041 PARKING BUMPER (PRECAST CONCRETE) EA 120.0000 360.00 0.000 0 042 REMOVE PAVEMENT MARKER EA 2.1000 84.00 0.000 0 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 21.0000 1,533.00 0.000 0 (0.63"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 044 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.0000 438.00 0.000 0 045 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 0.000 0 046 INSTALL ROADSIDE SIGN PANEL ON EA 120.0000 960.00 0.000 0 EXISTING POST 047 PAINT TRAFFIC STRIPE (2-COAT) LF 0.9000 657.00 0.000 0 048 PAINT PAVEMENT MARKING (2-COAT) SQFT 3.1000 341.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0404 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 08/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 REMOVE PAINTED TRAFFIC STRIPE LF 1.1000 154.00 0.000 0 050 ELECTRIC VEHICLE CHARGING STATION SYSTEM LS 1,007,190.0000 1,007,190.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J0404 TIME 02:02 PM ESTIMATE NO. 001 BID OPENING 08/22/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,487.50 57,487.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 57,487.50 57,487.50 051 MOBILIZATION LS 150,000.0000 150,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,599,999.00 TOTAL WORK COMPLETED 57,487.50 57,487.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 57,487.50 57,487.50 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 12/09/19 60 03/16/20 03/09/20 07/14/20 8 2 0 0 4% 27% PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/20