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 10/28/22 EST. NO. 010 TIME 02:20 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 --------------------------------------------------------------------------- *** 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 10/28/22 EST. NO. 010 TIME 02:20 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 NON COMPLIANT HMA 33,714.45 007 RECD CEM-4401 10,000.00 008 RECD 2402F & 2406 10,000.00 008 0.00 0.00 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 RECD PAYROLLS 12,000.00 008 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7104 TIME 02:20 PM ESTIMATE NO. 010 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 10/28/22 LOCATION FINAL 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 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 950.0000 66,500.00 70.000 66,500 003 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2600 3,770.00 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 53.000 3,922 SYSTEM DAY 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 009 TEMPORARY RAILING (TYPE K) LF 25.0000 121,500.00 20.000 500.00 4,880.000 122,000 010 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 1.000 6,175 SIGN SYSTEM 012 JOB SITE MANAGEMENT LS 13,230.0000 13,230.00 1.000 13,230 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 014 TEMPORARY CONCRETE WASHOUT LS 1,950.0000 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 7,635 018 ROADWAY EXCAVATION CY 234.0000 6,084.00 26.000 6,084 019 SHOULDER BACKING TON 89.0000 20,470.00 285.000 25,365 020 IMPORTED BORROW (CY) CY 164.0000 86,920.00 530.000 86,920 021 PRUNE EXISTING PLANTS LS 8,000.0000 8,000.00 1.000 8,000 022 HYDROSEED SQFT 0.1700 4,488.00 26,400.000 4,488 PROGRAM CAS145 PAGE 2 DATE 10/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7104 TIME 02:20 PM ESTIMATE NO. 010 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 10/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 COMPOST (CY) CY 49.5000 8,415.00 170.000 8,415 024 HOT MIX ASPHALT (TYPE A) TON 107.8000 761,068.00 325.000 35,035.00 8,679.510 935,651 025 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 155.7500 193,130.00 1,107.860 172,549 (OPEN GRADED FRICTION COURSE) 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.2500 3,612.50 848.000 3,604 027 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 892.50 205.300 872 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2500 1,402.50 326.900 1,389 030 PLACE HOT MIX ASPHALT SQYD 85.0000 2,295.00 26.030 2,212 (MISCELLANEOUS AREA) 031 TACK COAT TON 500.0000 9,000.00 18.670 9,335 032 REMOVE ASPHALT CONCRETE DIKE LF 2.1500 3,160.50 1,470.000 3,160 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9000 41,230.00 21,663.840 41,161 034 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 210.00 210.000 210 036 DELINEATOR (CLASS 1) EA 65.0000 650.00 10.000 650 037 GUARD RAILING DELINEATOR EA 45.0000 720.00 16.000 720 038 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.8500 1,648.50 210.000 1,648 039 OBJECT MARKER (TYPE L-1) EA 75.0000 75.00 1.000 75 040 RESET MILEPOST MARKER EA 65.0000 65.00 1.000 65 041 RESET MARKER EA 65.0000 260.00 4.000 260 042 RESET ROADSIDE SIGN (ONE POST) EA 175.0000 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 2,220.000 18,648 048 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 2,892.00 4,814.000 2,888 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 10/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7104 TIME 02:20 PM ESTIMATE NO. 010 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 10/28/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 96.200 9,908 (ASPHALT CONCRETE PAVEMENT) 051 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,720.0000 1,720.00 1.000 1,720 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 10/28/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1J7104 TIME 02:20 PM ESTIMATE NO. 010 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 10/28/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,535.00 1,750,337.76 ADJUSTMENT OF COMPENSATION 0.00 65,765.33 EXTRA WORK 0.00 53,497.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,535.00 1,869,600.23 052 MOBILIZATION LS 133,321.8500 133,321.85 1.000 133,321 ORIGINAL CONTRACT AMOUNT 1,784,999.00 TOTAL WORK COMPLETED 35,535.00 2,002,922.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 35,535.00 2,002,922.08 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