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 06/30/21 EST. NO. 009 TIME 11:13 AM 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 --------------------------------------------------------------------------- 005 0008 12,808.96 E.W. @ F.A.(+) 041221 N 0016.0 0009 13,549.82 041321 N 0017.0 0010 2,168.05 041321 N 0018.0 0011 12,294.71 041421 N 0019.0 0012 2,050.16 041421 N 0020.0 0013 13,549.82 041521 N 0021.0 0014 2,005.94 041521 N 0022.0 0015 14,344.68 041921 N 0023.0 0016 13,814.04 042121 N 0024.0 0017 13,814.04 042221 N 0025.0 0018 5,100.56 042621 N 0026.0 0019 1,956.44 042621 N 0027.0 0020 1,874.02 042721 N 0028.0 0021 2,015.11 042921 N 0031.0 0022 2,133.00 042821 N 0029.0 0023 3,997.41 042921 N 0030.0 0024 2,165.75 033021 N 0033.0 0027 5,564.19 050521 N 0034.0 0028 11,295.64 041221 N 0037.0 0029 394.94 041221 N 0039.0 0030 394.94 041321 N 0040.0 0031 394.94 041421 N 0041.0 0032 394.94 041521 N 0042.0 0033 394.94 041921 N 0043.0 0034 394.94 042121 N 0044.0 0035 394.94 042221 N 0045.0 0036 237.60 042721 N 0046.0 0038 12,000.00 E.W. @ L.S.(+) 061621 N 4905-2 0039 2,225.00 E.W. @ U.P (+) 061621 N 4905-3 009 0002 2,025.45 E.W. @ F.A.(+) 032921 N 181090 0003 5,079.68 033021 N 181100 011 0001 -11,982.08 A.C. @ L.S.(-) 061521 N C11-10 148,852.57 TOTAL THIS ESTIMATE 281,556.50 TOTAL PREVIOUS ESTIMATE 430,409.07 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 06/30/21 EST. NO. 009 TIME 11:13 AM R.E. NAME: NORRIS, AMY 05-1K7104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 5% WITHHOLD HMA FAIL -3,060.27 006 HMA FAILURE PSU -35,687.24 007 MISS CEM-4401 -10,000.00 009 RTN HMA FAIL DEDUCT 38,747.51 009 28,747.51 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 MISS PAYROLLS -10,000.00 006 MISS PAYROLLS -10,000.00 009 -10,000.00 -22,000.00 TOTAL DEDUCTIONS 18,747.51 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 06/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 11:13 AM ESTIMATE NO. 009 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 06/15/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 06/30/21 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 155,250.00 116.000 156,600 003 CONSTRUCTION AREA SIGNS LS 9,995.0000 9,995.00 0.100 999.50 1.000 9,995 004 TRAFFIC CONTROL SYSTEM LS 180,000.0000 180,000.00 1.000 180,000 005 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,800.00 40.000 1,800 006 PORTABLE RADAR SPEED FEEDBACK SIGN LS 7,500.0000 7,500.00 1.000 7,500 SYSTEMS 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 008 TEMPORARY RAILING (TYPE K) LF 55.0000 22,000.00 400.000 22,000 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,500.0000 10,500.00 3.000 10,500 SYSTEM 010 JOB SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000 012 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 013 TREATED WOOD WASTE LB 0.3500 1,869.00 5,340.000 1,869 014 SHOULDER BACKING TON 515.0000 6,180.00 16.000 8,240 015 HOT MIX ASPHALT (TYPE A) TON 740.0000 207,200.00 325.460 240,840 016 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 37.0000 2,775.00 75.000 2,775 017 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 37.0000 2,331.00 113.000 4,181 018 TACK COAT TON 720.0000 720.00 1.240 892 019 REMOVE ASPHALT CONCRETE DIKE LF 16.0000 2,240.00 188.000 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 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 06/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 11:13 AM ESTIMATE NO. 009 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 06/15/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 06/30/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 14,580.00 729.000 14,580 024 JOINT SEAL (MR 1") LF 50.0000 5,800.00 116.000 5,800 025 JOINT SEAL (MR 1 1/2") LF 60.0000 30,480.00 508.000 30,480 026 JOINT SEAL ASSEMBLY (MR 4") LF 400.0000 42,000.00 105.000 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 4,780.00 239.000 4,780 (F) 029 PUBLIC SAFETY PLAN LS 11,955.0000 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 9.000 135 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 390.00 127.000 381 042 REMOVE MARKER EA 50.0000 200.00 4.000 200 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 55.0000 4,950.00 131.000 7,205 044 DOUBLE MIDWEST GUARDRAIL SYSTEM LF 50.0000 17,500.00 350.000 17,500 (STEEL POST) 045 TRANSITION RAILING (TYPE WB-31) EA 4,750.0000 14,250.00 3.000 14,250 046 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 3,800.00 1.000 3,800 047 ALTERNATIVE MEDIAN TERMINAL SYSTEM EA 9,800.0000 19,600.00 2.000 19,600 048 CONCRETE BARRIER TRANSITION LF 1,100.0000 22,000.00 20.000 22,000 (F) 049 REMOVE GUARDRAIL LF 10.0000 3,700.00 375.000 3,750 PROGRAM CAS145 PAGE 3 DATE 06/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 11:13 AM ESTIMATE NO. 009 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 06/15/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 06/30/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,030.00 279.000 1,953 (ENHANCED WET NIGHT VISIBILITY) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 310.00 303.000 303 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,310.00 2,328.000 2,328 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 7,845.00 5,482.000 8,223 (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 10,756.000 3,226 057 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 06/30/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7104 TIME 11:13 AM ESTIMATE NO. 009 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 06/15/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 06/30/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,249.50 1,749,173.80 ADJUSTMENT OF COMPENSATION -11,982.08 1,526.08 EXTRA WORK 160,834.65 428,882.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 150,102.07 2,179,582.87 058 MOBILIZATION LS 182,000.0000 182,000.00 1.000 182,000 ORIGINAL CONTRACT AMOUNT 1,906,406.00 TOTAL WORK COMPLETED 150,102.07 2,361,582.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 18,747.51 -32,000.00 TOTAL 168,849.58 2,329,582.87 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 05/14/20 115 06/01/20 06/01/20 06/15/21 116 118 1 0 100% 100% NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/30/21