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 12/22/21 EST. NO. 004 TIME 12:18 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 --------------------------------------------------------------------------- 004 0001 15,134.12 E.W. @ L.S.(+) 110821 N CT-010 15,134.12 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,134.12 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 12/22/21 EST. NO. 004 TIME 12:18 PM R.E. NAME: LANG, TIM 05-1K2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 004 MISS CEM-2402F -10,000.00 004 NON COMPLIANT HMA -13,612.63 004 -33,612.63 -33,612.63 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 036 -52,190.02 001 OVERBID ITEM NO. 036 -13,917.34 003 OVERBID ITEM NO. 036 66,107.36 004 66,107.36 0.00 TOTAL DEDUCTIONS 22,494.73 -43,612.63 PROGRAM CAS145 PAGE 1 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2804 TIME 12:18 PM ESTIMATE NO. 004 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 11/10/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 12/22/21 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.201 603.00 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,380.0000 89,700.00 13.000 17,940.00 65.000 89,700 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.201 2,010.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 280,000.0000 280,000.00 0.201 56,280.00 1.000 280,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 100.0000 6,000.00 60.000 6,000.00 60.000 6,000 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,890.0000 10,890.00 0.201 2,188.89 1.000 10,890 007 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 10.000 12,850.00 10.000 12,850 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 12,410.0000 12,410.00 0.201 2,494.41 1.000 12,410 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000 011 SHOULDER BACKING TON 58.5000 93,015.00 1,237.000 72,364.50 1,591.000 93,073 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,950.00 1.290 645.00 2.600 1,300 013 MICRO-SURFACING TON 319.8900 278,304.30 94.600 30,261.59 917.100 293,371 014 PREPAVING INERTIAL PROFILER LS 2,730.0000 2,730.00 0.201 548.73 1.000 2,730 015 HOT MIX ASPHALT (TYPE A) TON 131.9000 185,979.00 163.617 21,581.08 1,449.137 191,141 016 ASPHALTIC EMULSION TON 600.0000 120,000.00 81.920 49,152.00 239.070 143,442 (BONDED WEARING COURSE) 017 DATA CORE LS 7,300.0000 7,300.00 0.200 1,460.00 1.000 7,300 018 HOT MIX ASPHALT-OPEN GRADED TON 217.0000 97,650.00 195.490 42,421.33 420.490 91,246 (BONDED WEARING COURSE) 019 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 139.3300 1,880,955.00 10,105.020 1,407,932.44 10,105.020 1,407,932 (BONDED WEARING COURSE) 020 TACK COAT TON 500.0000 13,500.00 16.190 8,095.00 26.700 13,350 021 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5500 111,290.00 15,799.900 24,489.85 71,800.000 111,290 PROGRAM CAS145 PAGE 2 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2804 TIME 12:18 PM ESTIMATE NO. 004 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 11/10/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,700.000 1,350.00 2,700.000 1,350 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 8,062.00 521.000 1,510.90 2,760.000 8,004 025 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 5,800.00 659.000 2,636.00 1,384.000 5,536 (ENHANCED WET NIGHT VISIBILITY) 026 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 102.50 403.000 100 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 027 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 14,700.00 11.000 2.75 60,328.000 15,082 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 81,250.00 56,593.000 36,785.45 119,093.000 77,410 (ENHANCED WET NIGHT VISIBILITY) 029 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 2,464.00 2,723.000 2,178 (ENHANCED WET NIGHT VISIBILITY) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 28,000.00 73,953.600 14,790.72 138,420.600 27,684 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,350.00 1,442.000 4,326.00 1,442.000 4,326 032 12" RUMBLE STRIP STA 38.4100 46,092.00 298.800 11,476.91 1,198.800 46,045 (ASPHALT CONCRETE PAVEMENT) 033 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,199.0000 1,199.00 0.201 241.00 1.000 1,199 SYSTEM ELEMENTS DURING CONSTRUCTION 034 TRAFFIC MONITORING STATION SYSTEM LS 10,800.0000 10,800.00 0.201 2,170.80 1.000 10,800 035 MODIFYING TRAFFIC MONITORING STATIONS LS 1,500.0000 1,500.00 0.201 301.50 1.000 1,500 PROGRAM CAS145 PAGE 3 DATE 12/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K2804 TIME 12:18 PM ESTIMATE NO. 004 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 11/10/21 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 12/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,835,009.85 2,983,243.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,134.12 15,134.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,850,143.97 2,998,377.31 036 MOBILIZATION LS 464,062.2000 464,062.20 0.050 23,203.11 1.000 464,062 ORIGINAL CONTRACT AMOUNT 3,944,755.00 TOTAL WORK COMPLETED 1,873,347.08 3,462,439.51 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 22,494.73 -43,612.63 TOTAL 1,895,841.81 3,418,826.88 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 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 07/08/21 65 07/16/21 08/02/21 11/10/21 64 9 0 0 100% 100% LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/21