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 12/08/21 EST. NO. 006 TIME 03:34 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 0004 10,699.43 E.W. @ L.S.(+) 080321 N CT-040 10,699.43 TOTAL THIS ESTIMATE 42,797.71 TOTAL PREVIOUS ESTIMATE 53,497.14 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 12/08/21 EST. NO. 006 TIME 03:34 PM R.E. NAME: LANG, TIM 05-1J7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 006 MISS 2402F & 2406 -10,000.00 006 NON COMPLIANT HMA -33,714.45 006 -53,714.45 -53,714.45 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 003 MISS PAYROLLS -6,000.00 004 RECD PAYROLLS #04 6,000.00 005 MISS PAYROLLS -10,000.00 006 -10,000.00 -12,000.00 TOTAL DEDUCTIONS -63,714.45 -65,714.45 PROGRAM CAS145 PAGE 1 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7104 TIME 03:34 PM ESTIMATE NO. 006 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 11/18/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 12/08/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.017 25.50 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 950.0000 66,500.00 1.000 950.00 70.000 66,500 003 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.017 47.60 1.000 2,800 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.017 850.00 1.000 50,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2600 3,770.00 1,500.000 390.00 14,500.000 3,770 006 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 770.00 14.000 770 007 PORTABLE RADAR SPEED FEEDBACK SIGN EA 74.0000 3,922.00 25.000 1,850.00 41.000 3,034 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.017 119.00 1.000 7,000 009 TEMPORARY RAILING (TYPE K) LF 25.0000 121,500.00 2,420.000 60,500.00 4,860.000 121,500 010 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 3,087.50 1.000 6,175 SIGN SYSTEM 012 JOB SITE MANAGEMENT LS 13,230.0000 13,230.00 0.017 224.91 1.000 13,230 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 014 TEMPORARY CONCRETE WASHOUT LS 1,950.0000 1,950.00 1.000 1,950.00 1.000 1,950 015 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 1.000 7,635.00 1.000 7,635 018 ROADWAY EXCAVATION CY 234.0000 6,084.00 26.000 6,084 019 SHOULDER BACKING TON 89.0000 20,470.00 230.000 20,470.00 230.000 20,470 020 IMPORTED BORROW (CY) CY 164.0000 86,920.00 260.000 42,640.00 525.000 86,100 021 PRUNE EXISTING PLANTS LS 8,000.0000 8,000.00 1.000 8,000 022 HYDROSEED SQFT 0.1700 4,488.00 60.000 10.20 26,400.000 4,488 PROGRAM CAS145 PAGE 2 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7104 TIME 03:34 PM ESTIMATE NO. 006 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 11/18/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 12/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 99.00 170.000 8,415 024 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 3,612 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 4.2500 318.75 75.000 318 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2500 892.50 210.000 892 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2500 1,402.50 330.000 1,402 030 PLACE HOT MIX ASPHALT SQYD 85.0000 2,295.00 27.000 2,295 (MISCELLANEOUS AREA) 031 TACK COAT TON 500.0000 9,000.00 1.210 605.00 18.000 9,000 032 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 (UTILITY) 035 REMOVE PAVEMENT MARKER EA 1.0000 210.00 105.000 105.00 210.000 210 036 DELINEATOR (CLASS 1) EA 65.0000 650.00 10.000 650.00 10.000 650 037 GUARD RAILING DELINEATOR EA 45.0000 720.00 4.000 180.00 16.000 720 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.8500 1,648.50 210.000 1,648.50 210.000 1,648 039 OBJECT MARKER (TYPE L-1) EA 75.0000 75.00 1.000 75.00 1.000 75 040 RESET MILEPOST MARKER EA 65.0000 65.00 1.000 65.00 1.000 65 041 RESET MARKER EA 65.0000 260.00 4.000 260.00 4.000 260 042 RESET ROADSIDE SIGN (ONE POST) EA 175.0000 175.00 1.000 175.00 1.000 175 043 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 5.000 42.00 2,220.000 18,648 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,892.00 4,820.000 2,892 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7104 TIME 03:34 PM ESTIMATE NO. 006 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 11/18/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 12/08/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 (ENHANCED WET NIGHT VISIBILITY) 050 12" RUMBLE STRIP STA 103.0000 9,991.00 97.000 9,991 (ASPHALT CONCRETE PAVEMENT) 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,720.0000 1,720.00 0.017 29.24 1.000 1,720 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/08/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7104 TIME 03:34 PM ESTIMATE NO. 006 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 11/18/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 12/08/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 145,058.45 1,550,541.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,699.43 53,497.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 155,757.88 1,604,038.71 052 MOBILIZATION LS 133,321.8500 133,321.85 1.000 133,321 ORIGINAL CONTRACT AMOUNT 1,784,999.00 TOTAL WORK COMPLETED 155,757.88 1,737,360.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -63,714.45 -65,714.45 TOTAL 92,043.43 1,671,646.11 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 10/19/20 70 12/14/20 12/14/20 11/18/21 70 164 0 0 100% 100% LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/21