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. 003 TIME 01:08 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 10/25/21 EST. NO. 003 TIME 01:08 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 OVERBID ITEM NO. 036 -13,917.34 003 -13,917.34 -66,107.36 TOTAL DEDUCTIONS -13,917.34 -66,107.36 PROGRAM CAS145 PAGE 1 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2804 TIME 01:08 PM ESTIMATE NO. 003 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 10/20/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 10/25/21 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 0.323 969.00 0.799 2,397 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,380.0000 89,700.00 21.000 28,980.00 52.000 71,760 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.323 3,230.00 0.799 7,990 004 TRAFFIC CONTROL SYSTEM LS 280,000.0000 280,000.00 0.323 90,440.00 0.799 223,720 005 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 0.323 3,517.47 0.799 8,701 007 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 0.323 4,008.43 0.799 9,915 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.050 50.00 0.900 900 011 SHOULDER BACKING TON 58.5000 93,015.00 354.000 20,709 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,950.00 1.310 655.00 1.310 655 013 MICRO-SURFACING TON 319.8900 278,304.30 822.500 263,109.53 822.500 263,109 014 PREPAVING INERTIAL PROFILER LS 2,730.0000 2,730.00 0.323 881.79 0.799 2,181 015 HOT MIX ASPHALT (TYPE A) TON 131.9000 185,979.00 1,285.520 169,560 016 ASPHALTIC EMULSION TON 600.0000 120,000.00 157.150 94,290 (BONDED WEARING COURSE) 017 DATA CORE LS 7,300.0000 7,300.00 0.800 5,840.00 0.800 5,840 018 HOT MIX ASPHALT-OPEN GRADED TON 217.0000 97,650.00 225.000 48,825 (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 10.510 5,255 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 111,290.00 56,000.100 86,800 PROGRAM CAS145 PAGE 2 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2804 TIME 01:08 PM ESTIMATE NO. 003 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 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 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,085.000 6,046.50 2,239.000 6,493 025 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,800.00 725.000 2,900.00 725.000 2,900 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 102.50 403.000 100.75 403.000 100 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 14,700.00 60,317.000 15,079.25 60,317.000 15,079 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 81,250.00 62,500.000 40,625.00 62,500.000 40,625 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,464.00 2,723.000 2,178.40 2,723.000 2,178 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 28,000.00 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 46,092.00 900.000 34,569.00 900.000 34,569 (ASPHALT CONCRETE PAVEMENT) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,199.0000 1,199.00 0.323 387.28 0.799 958 SYSTEM ELEMENTS DURING CONSTRUCTION 034 TRAFFIC MONITORING STATION SYSTEM LS 10,800.0000 10,800.00 0.323 3,488.40 0.799 8,629 035 MODIFYING TRAFFIC MONITORING STATIONS LS 1,500.0000 1,500.00 0.323 484.50 0.799 1,198 PROGRAM CAS145 PAGE 3 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2804 TIME 01:08 PM ESTIMATE NO. 003 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 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 507,540.30 1,148,233.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 507,540.30 1,148,233.35 036 MOBILIZATION LS 464,062.2000 464,062.20 0.200 92,812.44 0.950 440,859 ORIGINAL CONTRACT AMOUNT 3,944,755.00 TOTAL WORK COMPLETED 600,352.74 1,589,092.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -13,917.34 -66,107.36 TOTAL 586,435.40 1,522,985.08 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 07/16/21 08/02/21 11/04/21 50 8 0 0 40% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PEND'G CCO LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21