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 10/25/21 EST. NO. 005 TIME 01:05 PM R.E. NAME: LANG, TIM 05-1J7104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0003 10,699.43 E.W. @ L.S.(+) 080321 N CT-030 10,699.43 TOTAL THIS ESTIMATE 32,098.28 TOTAL PREVIOUS ESTIMATE 42,797.71 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 10/25/21 EST. NO. 005 TIME 01:05 PM R.E. NAME: LANG, TIM 05-1J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 003 MISS PAYROLLS -6,000.00 004 RECD PAYROLLS #04 6,000.00 005 6,000.00 -2,000.00 TOTAL DEDUCTIONS 6,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7104 TIME 01:05 PM ESTIMATE NO. 005 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 10/25/21 LOCATION PROGRESS ESTIMATE 05-SLO-101-38.5/39.4 ----------------- PAPICH CONSTRUCTION CO., INC. IN SAN LUIS OBISPO COUNTY NEAR 398 SUNRISE TERRACE; SANTA MARGARITA FROM 0.5 MILE NORTH ARROYO GRANDE CA 93420 OF SANTA MARGARITA CREEK BRIDGE (49-153) TO 2.9 MILE SOUTH OF SANTA BARBARA ROAD OVERCROSSING (49-157) FED. AID NO. HSNH-Q101(383)E SUPERELEVATION CORRECTION AND OGFC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.300 450.00 0.983 1,474 002 TIME-RELATED OVERHEAD (WDAY) WDAY 950.0000 66,500.00 21.000 19,950.00 69.000 65,550 003 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.300 840.00 0.983 2,752 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.300 15,000.00 0.983 49,150 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2600 3,770.00 13,000.000 3,380 006 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 770.00 14.000 770 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 74.0000 3,922.00 16.000 1,184 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.300 2,100.00 0.983 6,881 009 TEMPORARY RAILING (TYPE K) LF 25.0000 121,500.00 2,440.000 61,000 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 4,000.0000 4,000.00 1.000 4,000 SYSTEM 011 TEMPORARY RADAR SPEED FEEDBACK EA 6,175.0000 6,175.00 0.500 3,087 SIGN SYSTEM 012 JOB SITE MANAGEMENT LS 13,230.0000 13,230.00 0.300 3,969.00 0.983 13,005 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 014 TEMPORARY CONCRETE WASHOUT LS 1,950.0000 1,950.00 0.000 0 015 TREATED WOOD WASTE LB 2.2500 2,002.50 890.000 2,002 016 REMOVE CONCRETE (SQYD) SQYD 238.0000 1,666.00 7.000 1,666 017 CLEARING AND GRUBBING (LS) LS 7,635.0000 7,635.00 0.000 0 018 ROADWAY EXCAVATION CY 234.0000 6,084.00 26.000 6,084 019 SHOULDER BACKING TON 89.0000 20,470.00 0.000 0 020 IMPORTED BORROW (CY) CY 164.0000 86,920.00 265.000 43,460 021 PRUNE EXISTING PLANTS LS 8,000.0000 8,000.00 1.000 8,000 022 HYDROSEED SQFT 0.1700 4,488.00 26,340.000 4,477.80 26,340.000 4,477 PROGRAM CAS145 PAGE 2 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7104 TIME 01:05 PM ESTIMATE NO. 005 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 49.5000 8,415.00 168.000 8,316.00 168.000 8,316 024 HOT MIX ASPHALT (TYPE A) TON 107.8000 761,068.00 7,060.000 761,068 025 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 155.7500 193,130.00 992.000 154,504 (OPEN GRADED FRICTION COURSE) 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.2500 3,612.50 850.000 3,612.50 850.000 3,612 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.2500 318.75 75.000 318.75 75.000 318 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2500 892.50 210.000 892.50 210.000 892 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2500 1,402.50 330.000 1,402.50 330.000 1,402 030 PLACE HOT MIX ASPHALT SQYD 85.0000 2,295.00 27.000 2,295.00 27.000 2,295 (MISCELLANEOUS AREA) 031 TACK COAT TON 500.0000 9,000.00 16.790 8,395 032 REMOVE ASPHALT CONCRETE DIKE LF 2.1500 3,160.50 1,466.000 3,151 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 41,230.00 21,700.000 41,230 034 ADJUST ACCESS BOX FRAME AND COVER EA 5,070.0000 5,070.00 1.000 5,070.00 1.000 5,070 (UTILITY) 035 REMOVE PAVEMENT MARKER EA 1.0000 210.00 105.000 105 036 DELINEATOR (CLASS 1) EA 65.0000 650.00 0.000 0 037 GUARD RAILING DELINEATOR EA 45.0000 720.00 12.000 540 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.8500 1,648.50 0.000 0 039 OBJECT MARKER (TYPE L-1) EA 75.0000 75.00 0.000 0 040 RESET MILEPOST MARKER EA 65.0000 65.00 0.000 0 041 RESET MARKER EA 65.0000 260.00 0.000 0 042 RESET ROADSIDE SIGN (ONE POST) EA 175.0000 175.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (SPECIAL) LF 545.0000 65,400.00 0.000 0 044 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 38.4000 79,488.00 2,190.000 84,096 045 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,020.0000 3,060.00 3.000 3,060 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,760.0000 5,760.00 1.000 5,760 047 SALVAGE GUARDRAIL LF 8.4000 18,648.00 2,215.000 18,606 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,892.00 4,820.000 2,892.00 4,820.000 2,892 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7104 TIME 01:05 PM ESTIMATE NO. 005 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 9,437.40 9,629.000 9,436.42 9,629.000 9,436 (ENHANCED WET NIGHT VISIBILITY) 050 12" RUMBLE STRIP STA 103.0000 9,991.00 97.000 9,991.00 97.000 9,991 (ASPHALT CONCRETE PAVEMENT) 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,720.0000 1,720.00 0.300 516.00 0.983 1,690 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7104 TIME 01:05 PM ESTIMATE NO. 005 BID OPENING 09/17/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 91,529.47 1,405,483.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,699.43 42,797.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 102,228.90 1,448,280.83 052 MOBILIZATION LS 133,321.8500 133,321.85 1.000 133,321 ORIGINAL CONTRACT AMOUNT 1,784,999.00 TOTAL WORK COMPLETED 102,228.90 1,581,602.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 6,000.00 -2,000.00 TOTAL 108,228.90 1,579,602.68 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 10/19/20 70 12/14/20 12/14/20 10/22/21 69 145 0 0 88% 99% PROGRESS IS SATISFACTORY PEND'G CCO *** SUSPENDED ON 08/25/21. LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21