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 12/28/20 EST. NO. 005 TIME 01:31 PM R.E. NAME: NORRIS, AMY 05-1K7104 --------------------------------------------------------------------------- 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 3,413.86 E.W. @ F.A.(+) 092720 N 0002.0 0002 2,847.30 092820 N 0003.0 0003 2,103.67 092920 N 0004.0 0004 2,103.67 093020 N 0005.0 0005 2,961.11 100120 N 0006.0 0006 14,833.35 100520 N 0007.0 0007 7,879.19 092420 N 0001.0 0008 1,100.00 100520 N 0008.0 007 0001 4,995.10 A.C. @ U.P.(+) 121820 N 001 0 0002 1,650.00 E.W. @ U.P (+) 121820 N 002 0 43,887.25 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 43,887.25 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 12/28/20 EST. NO. 005 TIME 01:31 PM R.E. NAME: NORRIS, AMY 05-1K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 01:31 PM ESTIMATE NO. 005 BID OPENING 03/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 12/28/20 LOCATION PROGRESS ESTIMATE 05-SLO-46-R39.9/ .0 ----------------- 05-SLO-101-54.1/58.8 AMERICAN CIVIL CONSTRUCTORS WC IN SAN LUIS OBISPO COUNTY IN AND 2990 BAY VISTA COURT, STE D NEAR PASO ROBLES AT VARIOUS BENICIA, CA 94510 LOCATIONS FED. AID NO. N O N E TREAT BRIDGE DECK WITH METHACRYLATE ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,350.0000 155,250.00 16.000 21,600.00 107.000 144,450 003 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 0.900 8,995 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 0.140 25,200.00 0.926 166,680 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,800.00 40.000 1,800.00 40.000 1,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,500.0000 7,500.00 0.140 1,050.00 0.926 6,945 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.140 2,100.00 0.926 13,890 008 TEMPORARY RAILING (TYPE K) LF 55.0000 22,000.00 400.000 22,000.00 400.000 22,000 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 10,500.00 3.000 10,500.00 3.000 10,500 SYSTEM 010 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 0.140 140.00 0.926 926 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.380 1,140.00 1.000 3,000 013 TREATED WOOD WASTE LB 0.3500 1,869.00 5,073.000 1,775.55 5,073.000 1,775 014 SHOULDER BACKING TON 515.0000 6,180.00 16.000 8,240.00 16.000 8,240 015 HOT MIX ASPHALT (TYPE A) TON 740.0000 207,200.00 -276.700 -204,758.00 0.000 0 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 37.0000 2,775.00 75.000 2,775.00 75.000 2,775 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 37.0000 2,331.00 113.000 4,181.00 113.000 4,181 018 TACK COAT TON 720.0000 720.00 0.290 208.80 1.240 892 019 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 2,240.00 188.000 3,008.00 188.000 3,008 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 26.0000 55,120.00 2,112.000 54,912 021 TEMPORARY DECKING LS 25,000.0000 25,000.00 0.100 2,500.00 1.000 25,000 022 STRUCTURAL CONCRETE, BRIDGE CY 2,500.0000 50,000.00 20.000 50,000 (F) (POLYMER FIBER) PROGRAM CAS145 PAGE 2 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 01:31 PM ESTIMATE NO. 005 BID OPENING 03/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEAN EXPANSION JOINT LF 20.0000 14,580.00 365.000 7,300.00 729.000 14,580 024 JOINT SEAL (MR 1") LF 50.0000 5,800.00 58.000 2,900.00 116.000 5,800 025 JOINT SEAL (MR 1 1/2") LF 60.0000 30,480.00 254.000 15,240.00 508.000 30,480 026 JOINT SEAL ASSEMBLY (MR 4") LF 400.0000 42,000.00 53.000 21,200.00 105.000 42,000 027 BAR REINFORCING STEEL (EPOXY COATED) LB 1.5000 2,793.00 1,862.000 2,793 (F) (BRIDGE) 028 GALVANIC ANODE EA 20.0000 4,780.00 210.000 4,200.00 239.000 4,780 (F) 029 PUBLIC SAFETY PLAN LS 11,955.0000 11,955.00 1.000 11,955.00 1.000 11,955 030 RAPID SETTING CONCRETE (PATCH) CF 25.0000 7,250.00 62.300 1,557 031 REMOVE CONCRETE DECK SURFACE SQFT 100.0000 2,600.00 0.000 0 032 REMOVE UNSOUND CONCRETE CF 110.0000 31,900.00 62.300 6,853 033 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.5000 33,759.00 67,518.000 33,759 034 FURNISH POLYESTER CONCRETE OVERLAY CF 72.0000 404,280.00 5,795.900 417,304 035 PLACE POLYESTER CONCRETE OVERLAY SQFT 3.0000 168,384.00 55,628.000 166,884 (F) 036 TREAT BRIDGE DECK SQFT 0.5000 5,695.00 11,246.000 5,623 (F) 037 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 50.0000 6,350.00 214.000 10,700 038 BRIDGE REMOVAL (PORTION) LS 80,000.0000 80,000.00 1.000 80,000 039 REMOVE PAVEMENT MARKER EA 0.5000 100.00 197.000 98 040 GUARD RAILING DELINEATOR EA 15.0000 135.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 390.00 0.000 0 042 REMOVE MARKER EA 50.0000 200.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 4,950.00 124.500 6,847.50 124.500 6,847 044 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 50.0000 17,500.00 332.500 16,625.00 332.500 16,625 (STEEL POST) 045 TRANSITION RAILING (TYPE WB-31) EA 4,750.0000 14,250.00 3.000 14,250.00 3.000 14,250 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 3,800.00 0.950 3,610.00 0.950 3,610 047 ALTERNATIVE MEDIAN TERMINAL SYSTEM EA 9,800.0000 19,600.00 1.900 18,620.00 1.900 18,620 048 CONCRETE BARRIER TRANSITION LF 1,100.0000 22,000.00 18.000 19,800.00 18.000 19,800 (F) 049 REMOVE GUARDRAIL LF 10.0000 3,700.00 370.000 3,700.00 370.000 3,700 PROGRAM CAS145 PAGE 3 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 01:31 PM ESTIMATE NO. 005 BID OPENING 03/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 2,030.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,310.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,845.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,680.00 4,680.000 4,680 055 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 870.00 286.000 858 056 CONTRAST STRIPE PAINT (1-COAT) LF 0.3000 3,150.00 0.000 0 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.140 70.00 0.920 460 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 12/28/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 01:31 PM ESTIMATE NO. 005 BID OPENING 03/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/20 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 12/28/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 49,777.85 1,458,339.15 ADJUSTMENT OF COMPENSATION 4,995.10 4,995.10 EXTRA WORK 38,892.15 38,892.15 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,665.10 1,502,226.40 058 MOBILIZATION LS 182,000.0000 182,000.00 1.000 182,000 ORIGINAL CONTRACT AMOUNT 1,906,406.00 TOTAL WORK COMPLETED 93,665.10 1,684,226.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -2,000.00 TOTAL 93,665.10 1,682,226.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/14/20 115 06/01/20 06/01/20 01/04/21 107 33 1 0 83% 92% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/28/20