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 12/08/22 EST. NO. 007 TIME 04:26 PM R.E. NAME: PETERSEN, THOMAS 05-1K1004 --------------------------------------------------------------------------- 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 12/08/22 EST. NO. 007 TIME 04:26 PM R.E. NAME: PETERSEN, THOMAS 05-1K1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -9,495.76 005 RECD PAYROLLS 9,495.76 006 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1004 TIME 04:26 PM ESTIMATE NO. 007 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/23/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 12/08/22 LOCATION FINAL ESTIMATE 05-SB-166-8.1/8.1 -------------- LEE WILSON ELECTRIC COMPANY, IN SANTA BARBARA COUNTY IN SANTA INC. MARIA AT MILLER STREET 1151 EL CAMINO REAL; ARROYO GRANDE CA 93420 FED. AID NO. HSNH-P166(33)E MODIFY SIGNAL, RECONSTRUCT CURB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600 002 TIME-RELATED OVERHEAD (WDAY) WDAY 50.0000 2,250.00 45.000 2,250 003 CONSTRUCTION AREA SIGNS LS 1,450.0000 1,450.00 1.000 1,450 004 TRAFFIC CONTROL SYSTEM LS 12,068.0000 12,068.00 1.000 12,068 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 1,500.0000 1,500.00 1.000 1,500 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,850.0000 2,850.00 1.000 2,850 007 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 700.0000 700.00 1.000 700 009 TEMPORARY CONCRETE WASHOUT LS 1,500.0000 1,500.00 1.000 1,500 010 REPLACE ASPHALT CONCRETE SURFACING CY 880.0000 16,720.00 19.000 16,720 011 DETECTABLE WARNING SURFACE SQFT 66.0000 4,092.00 62.000 4,092 012 MINOR CONCRETE (CURB AND CURB RAMP) CY 550.0000 26,400.00 48.000 26,400 013 REMOVE CONCRETE CURB AND SIDEWALK (SQYD) SQYD 90.0000 24,300.00 270.000 24,300 014 PRE/POST CONSTRUCTION SURVEYS EA 1,500.0000 6,000.00 4.000 6,000 015 RESET ROADSIDE SIGN (STRAP AND SADDLE EA 400.0000 2,400.00 6.000 2,400 BRACKET METHOD) 016 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 80.0000 640.00 8.000 640 (0.063"-UNFRAMED) 017 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 280.0000 560.00 2.000 560 METHOD) 018 THERMOPLASTIC PAVEMENT MARKING SQFT 11.0000 7,700.00 692.000 7,612 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,400.00 700.000 1,400 020 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 407,600.0000 407,600.00 1.000 407,600 PROGRAM CAS145 PAGE 2 DATE 12/08/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K1004 TIME 04:26 PM ESTIMATE NO. 007 BID OPENING 03/17/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/23/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 12/08/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 522,142.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,089.56 SUBTOTAL AMOUNT EARNED 0.00 532,231.56 ORIGINAL CONTRACT AMOUNT 522,230.00 TOTAL WORK COMPLETED 0.00 532,231.56 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 532,231.56 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 05/13/21 45 09/20/21 09/20/21 03/23/22 45 85 0 0 100% 100% PETERSEN, THOMAS RESIDENT ENGINEER