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. 004 TIME 06:18 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 12/21/21 EST. NO. 004 TIME 06:18 PM R.E. NAME: PETERSEN, THOMAS 05-1J4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERF FAIL X2 25% -84,921.58 003 PERF FAIL X2 25% RTN 84,921.58 004 84,921.58 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -4,000.00 004 -4,000.00 -4,000.00 TOTAL DEDUCTIONS 80,921.58 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4704 TIME 06:18 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 12/21/21 LOCATION RERUN 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 1,575 002 TIME-RELATED OVERHEAD (WDAY) WDAY 840.0000 75,600.00 14.000 11,760.00 34.000 28,560 003 CONSTRUCTION AREA SIGNS LS 15,303.7500 15,303.75 0.040 612.15 0.710 10,865 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.160 16,800.00 0.380 39,900 005 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 0.160 2,016.00 0.380 4,788 007 JOB SITE MANAGEMENT LS 7,875.0000 7,875.00 0.160 1,260.00 0.380 2,992 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,625.0000 2,625.00 0.750 1,968 009 TEMPORARY DRAINAGE INLET PROTECTION EA 157.5000 787.50 2.000 315.00 4.000 630 010 TEMPORARY CONCRETE WASHOUT LS 2,625.0000 2,625.00 0.100 262.50 0.300 787 011 TREATED WOOD WASTE LB 5.2500 945.00 0.000 0 012 REMOVE CONCRETE (SQYD) SQYD 105.0000 12,600.00 50.300 5,281.50 161.700 16,978 013 CLEARING AND GRUBBING (LS) LS 10,500.0000 10,500.00 0.250 2,625.00 1.000 10,500 014 ROADWAY EXCAVATION CY 84.0000 14,280.00 244.600 20,546 015 ROADWAY EXCAVATION (TYPE R-2) CY 367.5000 58,800.00 109.650 40,296.38 170.250 62,566 (AERIALLY DEPOSITED LEAD) 016 IMPORTED BORROW (CY) CY 78.7500 20,475.00 99.500 7,835.63 409.500 32,248 017 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 36,225.00 151.230 23,818.73 216.890 34,160 021 REPLACE ASPHALT CONCRETE SURFACING CY 1,050.0000 9,450.00 0.000 0 022 HOT MIX ASPHALT (TYPE A) TON 210.0000 79,800.00 317.180 66,607.80 317.180 66,607 PROGRAM CAS145 PAGE 2 DATE 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4704 TIME 06:18 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: PETERSEN, THOMAS 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 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 0.330 1,039.50 0.330 1,039 025 REMOVE ASPHALT CONCRETE DIKE LF 31.5000 5,355.00 170.000 5,355.00 170.000 5,355 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 105.0000 5,985.00 57.000 5,985.00 57.000 5,985 027 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 -24.070 -16,427.78 57.130 38,991 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 2,040.000 21,420.00 2,040.000 21,420 (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 0.260 27,407.02 0.440 46,381 036 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 55.000 1,501.50 110.000 3,003 039 CHAIN LINK FENCE (TYPE CL-6) LF 49.3500 26,155.50 499.000 24,625 040 REMOVE FENCE LF 15.7500 834.75 43.000 677 041 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4704 TIME 06:18 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: PETERSEN, THOMAS 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 12/21/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4704 TIME 06:18 PM ESTIMATE NO. 004 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 12/20/21 R.E. NAME: PETERSEN, THOMAS 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 225,770.93 483,153.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 225,770.93 483,153.03 057 MOBILIZATION LS 136,500.0000 136,500.00 0.200 27,300.00 0.950 129,675 ORIGINAL CONTRACT AMOUNT 1,399,782.25 TOTAL WORK COMPLETED 253,070.93 612,828.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 80,921.58 -4,000.00 TOTAL 333,992.51 608,828.03 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 10/20/21 10/20/21 03/10/22 33 7 0 0 42% 37% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/21