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 06/28/23 EST. NO. 011 TIME 03:10 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 06/28/23 EST. NO. 011 TIME 03:10 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 MISS CEM-2402F -10,000.00 009 DBE COMMITMENT -50,411.72 010 DBE COMMITMENT RETRN 15,947.72 011 15,947.72 -44,464.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -4,000.00 004 RECD PAYROLLS #04 4,000.00 005 MISS PAYROLLS -10,000.00 009 RECD PAYROLLS 10,000.00 011 10,000.00 0.00 TOTAL DEDUCTIONS 25,947.72 -44,464.00 PROGRAM CAS145 PAGE 1 DATE 06/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4704 TIME 03:10 PM ESTIMATE NO. 011 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 04/25/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 06/28/23 LOCATION SEMI-FINAL 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 90.000 75,600 003 CONSTRUCTION AREA SIGNS LS 15,303.7500 15,303.75 1.000 15,303 004 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 1.000 105,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 472.5000 472.50 1.000 472 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,600.0000 12,600.00 1.000 12,600 007 JOB SITE MANAGEMENT LS 7,875.0000 7,875.00 1.000 7,875 008 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 5.000 787 010 TEMPORARY CONCRETE WASHOUT LS 2,625.0000 2,625.00 1.000 2,625 011 TREATED WOOD WASTE LB 5.2500 945.00 0.000 0 012 REMOVE CONCRETE (SQYD) SQYD 105.0000 12,600.00 226.160 23,746 013 CLEARING AND GRUBBING (LS) LS 10,500.0000 10,500.00 1.000 10,500 014 ROADWAY EXCAVATION CY 84.0000 14,280.00 154.500 12,978 015 ROADWAY EXCAVATION (TYPE R-2) CY 367.5000 58,800.00 144.000 52,920 (AERIALLY DEPOSITED LEAD) 016 IMPORTED BORROW (CY) CY 78.7500 20,475.00 354.000 27,877 017 FIBER ROLLS LF 5.2500 1,785.00 340.000 1,785 018 HYDROSEED SQFT 0.1800 1,926.00 10,700.000 1,926 019 COMPOST (CY) CY 68.2500 4,299.75 63.000 4,299 020 CLASS 2 AGGREGATE BASE (CY) CY 157.5000 36,225.00 233.230 36,733 021 REPLACE ASPHALT CONCRETE SURFACING CY 1,050.0000 9,450.00 14.910 15,655 022 HOT MIX ASPHALT (TYPE A) TON 210.0000 79,800.00 401.660 84,348 PROGRAM CAS145 PAGE 2 DATE 06/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4704 TIME 03:10 PM ESTIMATE NO. 011 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 04/25/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 06/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,290.00 131.000 9,628 024 TACK COAT TON 3,150.0000 1,575.00 0.440 1,386 025 REMOVE ASPHALT CONCRETE DIKE LF 31.5000 5,355.00 170.000 5,355 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 105.0000 5,985.00 57.000 5,985 027 DRAINAGE INLET MARKER EA 525.0000 525.00 1.000 525 028 SMALL-ROCK SLOPE PROTECTION CY 1,050.0000 4,095.00 3.900 4,095 (F) 029 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 105.0000 1,785.00 17.000 1,785 030 DETECTABLE WARNING SURFACE SQFT 210.0000 10,710.00 51.000 10,710 031 MINOR CONCRETE (MISCELLANEOUS CY 682.5000 129,675.00 230.180 157,097 CONSTRUCTION) 032 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 78.7500 15,750.00 436.810 34,398 033 MISCELLANEOUS IRON AND STEEL LB 10.5000 21,420.00 2,040.000 21,420 (F) 034 EMERGENCY VEHICLE DETECTION LS 3,188.8500 3,188.85 1.000 3,188 SYSTEM 035 LIGHTING (CITY STREET) LS 105,411.6000 105,411.60 1.000 105,411 036 ADJUST ACCESS BOX FRAME AND COVER EA 525.0000 2,625.00 4.000 2,100 (UTILITY) 037 RELOCATE MAILBOX EA 315.0000 315.00 1.000 315 038 TEMPORARY FENCE (TYPE CL-6) LF 27.3000 3,003.00 110.000 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 71.000 1,118 041 SALVAGE FENCE LF 21.0000 11,550.00 0.000 0 042 RECONSTRUCT FENCE LF 128.1000 14,091.00 110.000 14,091 043 REMOVE PAVEMENT MARKER EA 1.0500 99.75 95.000 99 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 229.95 77.000 242 045 REMOVE ROADSIDE SIGN (WOOD POST) EA 152.2500 304.50 2.000 304 046 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 18.9000 2,268.00 109.000 2,060 (0.063"-UNFRAMED) 047 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 99.7500 1,396.50 13.000 1,296 METHOD) 048 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 393.7500 1,575.00 4.000 1,575 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7900 821.60 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) PROGRAM CAS145 PAGE 3 DATE 06/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4704 TIME 03:10 PM ESTIMATE NO. 011 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 04/25/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 06/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,242.00 281.000 1,180 055 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 661.50 210.000 661 056 SIGNAL AND LIGHTING SYSTEM LS 395,319.7500 395,319.75 1.000 395,319 PROGRAM CAS145 PAGE 4 DATE 06/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J4704 TIME 03:10 PM ESTIMATE NO. 011 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 04/25/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 06/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,305,557.97 ADJUSTMENT OF COMPENSATION 0.00 1,267.10 EXTRA WORK 0.00 59,616.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,366,441.07 057 MOBILIZATION LS 136,500.0000 136,500.00 1.000 136,500 ORIGINAL CONTRACT AMOUNT 1,399,782.25 TOTAL WORK COMPLETED 0.00 1,502,941.07 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 25,947.72 -44,464.00 TOTAL 25,947.72 1,458,477.07 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/22/21 90 10/20/21 10/20/21 04/25/22 90 38 0 0 100% 100% PETERSEN, THOMAS RESIDENT ENGINEER