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. 001 TIME 07:02 PM R.E. NAME: PETERSEN, THOMAS 05-1J4704 --------------------------------------------------------------------------- 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 09/21/21 EST. NO. 001 TIME 07:02 PM R.E. NAME: PETERSEN, THOMAS 05-1J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4704 TIME 07:02 PM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 09/21/21 LOCATION PROGRESS ESTIMATE 05-SB-135-16.5/ .0 ----------------- 05-SB-135-17.3/17.6 FEC FUTURE CONTRACTORS AND IN SANTA BARBARA COUNTY IN SANTA ENGINEERS, INC. MARIA AT BUNNY AVENUE AND FROM 184 TECHNOLOGY DRIVE, SUITE 2 ROEMER WAY TO PREISKER LANE IRVINE CA 92618 FED. AID NO. HSNH-P135(9)E SIGNALS, LIGHTING, SIDEWALKS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,575.0000 1,575.00 1.000 1,575.00 1.000 1,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 840.0000 75,600.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 15,303.7500 15,303.75 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.000 0 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 472.5000 472.50 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,600.0000 12,600.00 0.000 0 007 JOB SITE MANAGEMENT LS 7,875.0000 7,875.00 0.000 0 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,625.0000 2,625.00 0.000 0 009 TEMPORARY DRAINAGE INLET PROTECTION EA 157.5000 787.50 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,625.0000 2,625.00 0.000 0 011 TREATED WOOD WASTE LB 5.2500 945.00 0.000 0 012 REMOVE CONCRETE (SQYD) SQYD 105.0000 12,600.00 0.000 0 013 CLEARING AND GRUBBING (LS) LS 10,500.0000 10,500.00 0.000 0 014 ROADWAY EXCAVATION CY 84.0000 14,280.00 0.000 0 015 ROADWAY EXCAVATION (TYPE R-2) CY 367.5000 58,800.00 0.000 0 (AERIALLY DEPOSITED LEAD) 016 IMPORTED BORROW (CY) CY 78.7500 20,475.00 0.000 0 017 FIBER ROLLS LF 5.2500 1,785.00 0.000 0 018 HYDROSEED SQFT 0.1800 1,926.00 0.000 0 019 COMPOST (CY) CY 68.2500 4,299.75 0.000 0 020 CLASS 2 AGGREGATE BASE (CY) CY 157.5000 36,225.00 0.000 0 021 REPLACE ASPHALT CONCRETE SURFACING CY 1,050.0000 9,450.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 210.0000 79,800.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4704 TIME 07:02 PM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: PETERSEN, THOMAS 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 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 73.5000 10,290.00 0.000 0 024 TACK COAT TON 3,150.0000 1,575.00 0.000 0 025 REMOVE ASPHALT CONCRETE DIKE LF 31.5000 5,355.00 0.000 0 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 105.0000 5,985.00 0.000 0 027 DRAINAGE INLET MARKER EA 525.0000 525.00 0.000 0 028 SMALL-ROCK SLOPE PROTECTION CY 1,050.0000 4,095.00 0.000 0 (F) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 105.0000 1,785.00 0.000 0 030 DETECTABLE WARNING SURFACE SQFT 210.0000 10,710.00 0.000 0 031 MINOR CONCRETE (MISCELLANEOUS CY 682.5000 129,675.00 0.000 0 CONSTRUCTION) 032 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 78.7500 15,750.00 0.000 0 033 MISCELLANEOUS IRON AND STEEL LB 10.5000 21,420.00 0.000 0 (F) 034 EMERGENCY VEHICLE DETECTION LS 3,188.8500 3,188.85 0.000 0 SYSTEM 035 LIGHTING (CITY STREET) LS 105,411.6000 105,411.60 0.000 0 036 ADJUST ACCESS BOX FRAME AND COVER EA 525.0000 2,625.00 0.000 0 (UTILITY) 037 RELOCATE MAILBOX EA 315.0000 315.00 0.000 0 038 TEMPORARY FENCE (TYPE CL-6) LF 27.3000 3,003.00 0.000 0 039 CHAIN LINK FENCE (TYPE CL-6) LF 49.3500 26,155.50 0.000 0 040 REMOVE FENCE LF 15.7500 834.75 0.000 0 041 SALVAGE FENCE LF 21.0000 11,550.00 0.000 0 042 RECONSTRUCT FENCE LF 128.1000 14,091.00 0.000 0 043 REMOVE PAVEMENT MARKER EA 1.0500 99.75 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 229.95 0.000 0 045 REMOVE ROADSIDE SIGN (WOOD POST) EA 152.2500 304.50 0.000 0 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.9000 2,268.00 0.000 0 (0.063"-UNFRAMED) 047 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 99.7500 1,396.50 0.000 0 METHOD) 048 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 393.7500 1,575.00 0.000 0 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 821.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4704 TIME 07:02 PM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: PETERSEN, THOMAS 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 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 395.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0500 1,018.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.1000 231.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 053 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 5.2500 4,830.00 0.000 0 MARKING (ENHANCED WET NIGHT VISIBILITY) 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 4.2000 4,242.00 0.000 0 055 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 661.50 0.000 0 056 SIGNAL AND LIGHTING SYSTEM LS 395,319.7500 395,319.75 0.000 0 PROGRAM CAS145 PAGE 4 DATE 09/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4704 TIME 07:02 PM ESTIMATE NO. 001 BID OPENING 05/06/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/21 R.E. NAME: PETERSEN, THOMAS 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 1,575.00 1,575.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,575.00 1,575.00 057 MOBILIZATION LS 136,500.0000 136,500.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,399,782.25 TOTAL WORK COMPLETED 1,575.00 1,575.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,575.00 1,575.00 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 06/22/21 90 00/00/00 00/00/00 03/01/22 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/21