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 08/24/21 EST. NO. 001 TIME 08:54 PM R.E. NAME: LANG, TIM 05-1K2804 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 001 TIME 08:54 PM R.E. NAME: LANG, TIM 05-1K2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 036 -52,190.02 001 -52,190.02 -52,190.02 TOTAL DEDUCTIONS -52,190.02 -52,190.02 PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2804 TIME 08:54 PM ESTIMATE NO. 001 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 05-SLO-101-35.6/42.0 ----------------- PAPICH CONSTRUCTION CO., INC. IN SAN LUIS OBISPO COUNTY, IN AND 398 SUNRISE TERRACE; NEAR ATASCADERO, FROM CUESTA ARROYO GRANDE CA 93420 OVERHEAD TO 0.3 MILE SOUTH OF SANTA BABARA ROAD OVERCROSSING FED. AID NO. N O N E OGFC(BWC) AND MICRO-SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.230 690.00 0.230 690 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,380.0000 89,700.00 15.000 20,700.00 15.000 20,700 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.230 2,300.00 0.230 2,300 004 TRAFFIC CONTROL SYSTEM LS 280,000.0000 280,000.00 0.230 64,400.00 0.230 64,400 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 6,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,890.0000 10,890.00 0.230 2,504.70 0.230 2,504 007 TEMPORARY AUTOMATED END OF QUEUE EA 625.0000 37,500.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND EA 1,285.0000 12,850.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 12,410.0000 12,410.00 0.230 2,854.30 0.230 2,854 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 011 SHOULDER BACKING TON 58.5000 93,015.00 0.000 0 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,950.00 0.000 0 013 MICRO-SURFACING TON 319.8900 278,304.30 0.000 0 014 PREPAVING INERTIAL PROFILER LS 2,730.0000 2,730.00 0.230 627.90 0.230 627 015 HOT MIX ASPHALT (TYPE A) TON 131.9000 185,979.00 1,285.520 169,560.09 1,285.520 169,560 016 ASPHALTIC EMULSION TON 600.0000 120,000.00 0.000 0 (BONDED WEARING COURSE) 017 DATA CORE LS 7,300.0000 7,300.00 0.000 0 018 HOT MIX ASPHALT-OPEN GRADED TON 217.0000 97,650.00 0.000 0 (BONDED WEARING COURSE) 019 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 139.3300 1,880,955.00 0.000 0 (BONDED WEARING COURSE) 020 TACK COAT TON 500.0000 13,500.00 8.000 4,000.00 8.000 4,000 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 111,290.00 56,000.100 86,800.16 56,000.100 86,800 PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2804 TIME 08:54 PM ESTIMATE NO. 001 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 ADJUST INLET EA 3,800.0000 19,000.00 0.000 0 023 REMOVE PAVEMENT MARKER EA 0.5000 1,350.00 0.000 0 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 8,062.00 154.000 446.60 154.000 446 025 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 102.50 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 14,700.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 81,250.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,464.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 28,000.00 64,467.000 12,893.40 64,467.000 12,893 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,350.00 0.000 0 032 12" RUMBLE STRIP STA 38.4100 46,092.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,199.0000 1,199.00 0.230 275.77 0.230 275 SYSTEM ELEMENTS DURING CONSTRUCTION 034 TRAFFIC MONITORING STATION SYSTEM LS 10,800.0000 10,800.00 0.230 2,484.00 0.230 2,484 035 MODIFYING TRAFFIC MONITORING STATIONS LS 1,500.0000 1,500.00 0.230 345.00 0.230 345 PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2804 TIME 08:54 PM ESTIMATE NO. 001 BID OPENING 04/01/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 371,631.92 371,631.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 371,631.92 371,631.92 036 MOBILIZATION LS 464,062.2000 464,062.20 0.750 348,046.65 0.750 348,046 ORIGINAL CONTRACT AMOUNT 3,944,755.00 TOTAL WORK COMPLETED 719,678.57 719,678.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -52,190.02 -52,190.02 TOTAL 667,488.55 667,488.55 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 036 MOBILIZATION 394,475.50 464,062.20 69,586.70 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 07/08/21 65 00/00/00 00/00/00 11/02/21 15 10 0 0 18% 23% PROGRESS IS SATISFACTORY PEND'G CCO LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21