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 12/30/22 EST. NO. 005 TIME 10:46 AM R.E. NAME: TALLONE, MATTHEW 05-1K7204 --------------------------------------------------------------------------- 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 12,047.10 E.W. @ L.S.(+) 121622 N 01 0 12,047.10 TOTAL THIS ESTIMATE 9,800.31 TOTAL PREVIOUS ESTIMATE 21,847.41 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 12/30/22 EST. NO. 005 TIME 10:46 AM R.E. NAME: TALLONE, MATTHEW 05-1K7204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7204 TIME 10:46 AM ESTIMATE NO. 005 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 12/30/22 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-41-3.1 ----------------------- SOUZA ENGINEERING CONTRACTING, SAN LUIS OBISPO COUNTY NEAR MORRO BAY AT INC. D.B.A. SOUZA 3.1 MILES NORTH OF ROUTE 1/41 SEPARATION CONSTRUCTION, INC. 4027 SANTA FE ROAD SAN LUIS OBISPO CA 93401 FED. AID NO. ACST-S041(601)E CONSTRUCT SOLDIER PILE RETAINING WALL. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,025.0000 4,025.00 1.000 4,025 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 29,250.00 6.000 900.00 70.000 10,500 003 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.750 4,275 004 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.500 30,000 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,300.0000 32,500.00 7.000 9,100 006 PORTABLE TRANSVERSE RUMBLE STRIP EA 1,150.0000 4,600.00 4.000 4,600 007 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 6.0000 420.00 70.000 420 008 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.8600 946.00 1,107.000 952 009 CHANNELIZER (SURFACE MOUNTED) EA 64.0000 1,984.00 31.000 1,984 010 TEMPORARY BARRIER SYSTEM LF 39.0000 31,200.00 800.000 31,200 011 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 0.500 7,500 012 END OF QUEUE MONITORING AND WARNING WITH EA 1,500.0000 15,000.00 14.000 21,000 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 013 ALTERNATIVE TEMPORARY CRASH CUSHION EA 4,370.0000 8,740.00 2.000 8,740 014 JOB SITE MANAGEMENT LS 10,000.0000 10,000.00 0.500 5,000.00 0.800 8,000 015 PREPARE WATER POLLUTION CONTROL PROGRAM LS 16,000.0000 16,000.00 1.000 16,000 016 TEMPORARY CHECK DAM LF 14.0000 1,120.00 0.000 0 017 TEMPORARY DRAINAGE INLET PROTECTION EA 389.0000 778.00 1.000 389 018 TEMPORARY GRAVEL BAG BERM LF 25.0000 5,000.00 0.000 0 019 TEMPORARY LARGE SEDIMENT BARRIER LF 20.0000 10,800.00 540.000 10,800 020 TEMPORARY CONCRETE WASHOUT LS 5,750.0000 5,750.00 0.200 1,150.00 0.800 4,600 021 TEMPORARY HIGH-VISIBILITY FENCE LF 10.5100 5,675.40 600.000 6,306 PROGRAM CAS145 PAGE 2 DATE 12/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7204 TIME 10:46 AM ESTIMATE NO. 005 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 12/30/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 CLEARING AND GRUBBING (LS) LS 3,200.0000 3,200.00 1.000 3,200 023 ROADWAY EXCAVATION CY 47.3000 28,853.00 160.000 7,568.00 482.000 22,798 024 SHOULDER BACKING TON 387.0000 3,096.00 0.000 0 025 STRUCTURE EXCAVATION (SOLDIER PILE WALL) CY 290.0000 27,840.00 31.000 8,990.00 59.000 17,110 (F) 026 STRUCTURE BACKFILL (SOLDIER PILE WALL) CY 751.0000 14,269.00 0.000 0 (F) 027 CONCRETE BACKFILL (SOLDIER PILE WALL) CY 331.0000 30,783.00 93.000 30,783 (F) 028 LEAN CONCRETE BACKFILL CY 376.0000 14,664.00 39.000 14,664 (F) 029 ROADSIDE CLEARING LS 3,434.0000 3,434.00 1.000 3,434 030 SOIL AMENDMENT CY 345.0000 690.00 0.000 0 031 ORGANIC FERTILIZER LB 2.5000 20.00 0.000 0 032 PLANT (GROUP A) EA 69.0000 2,760.00 0.000 0 033 PLANT ESTABLISHMENT WORK LS 13,800.0000 13,800.00 0.000 0 034 WOOD MULCH CY 345.0000 1,380.00 0.000 0 035 TEMPORARY IRRIGATION SYSTEM LS 8,280.0000 8,280.00 0.000 0 036 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 460.0000 460.00 0.000 0 037 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.8700 7,656.00 0.000 0 038 COMPOST SOCK LF 8.0000 4,480.00 0.000 0 039 HYDROSEED SQFT 0.3100 2,728.00 0.000 0 040 COMPOST (CY) CY 129.0000 6,966.00 0.000 0 041 CLASS 2 AGGREGATE BASE (CY) CY 235.0000 6,815.00 0.000 0 042 HOT MIX ASPHALT (TYPE A) TON 218.0000 87,200.00 0.000 0 043 GEOSYNTHETIC PAVEMENT INTERLAYER (PAVING SQYD 103.0000 6,592.00 0.000 0 FABRIC) 044 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 39.0000 1,560.00 0.000 0 045 TACK COAT TON 10,500.0000 5,250.00 0.000 0 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 14,000.00 0.000 0 047 GROUND ANCHOR (SUBHORIZONTAL) EA 5,600.0000 95,200.00 7.000 39,200.00 17.200 96,320 048 INSTALL STEEL SOLDIER PILE (HP 14 X 89) LF 49.0000 11,760.00 240.000 11,760 PROGRAM CAS145 PAGE 3 DATE 12/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7204 TIME 10:46 AM ESTIMATE NO. 005 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 12/30/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 INSTALL STEEL SOLDIER PILE (W 12 X 96) LF 32.0000 15,360.00 480.000 15,360 050 30" DRILLED HOLE LF 165.0000 119,625.00 725.000 119,625 051 STRUCTURAL CONCRETE, WALER CY 2,238.0000 64,902.00 29.000 64,902.00 29.000 64,902 052 STRUCTURAL CONCRETE, BARRIER SLAB CY 735.0000 59,535.00 0.000 0 (F) 053 CONCRETE SURFACE TEXTURE SQFT 62.0000 9,300.00 0.000 0 (F) 054 BAR REINFORCING STEEL (WALER) LB 3.0000 19,344.00 6,448.000 19,344.00 6,448.000 19,344 055 INSTALL TIMBER LAGGING MFBM 8,000.0000 72,000.00 2.320 18,560.00 6.910 55,280 056 CLEAN AND PAINT STEEL SOLDIER PILING LS 124,315.0000 124,315.00 0.000 0 057 STAIN GALVANIZED SURFACES (LS) LS 3,000.0000 3,000.00 0.000 0 058 REMOVE PAVEMENT MARKER EA 12.0000 852.00 33.000 396 059 DELINEATOR (CLASS 1) EA 98.0000 6,272.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 23.0000 1,633.00 0.000 0 061 OBJECT MARKER (TYPE P) EA 200.0000 400.00 0.000 0 062 TUBULAR BICYCLE RAILING LF 160.0000 21,760.00 0.000 0 (F) 063 CONCRETE BARRIER (TYPE 836B MODIFIED) LF 603.0000 24,120.00 0.000 0 064 CONCRETE BARRIER (TYPE 85 MODIFIED) LF 984.0000 135,792.00 0.000 0 065 SALVAGE CONCRETE BARRIER (TYPE K) LF 14.0000 2,240.00 80.000 1,120 066 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.7400 4,114.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 067 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.6100 5,313.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 068 REMOVE PAINTED TRAFFIC STRIPE LF 2.1500 2,365.00 0.000 0 069 REMOVE PAINTED PAVEMENT MARKING SQFT 6.9000 483.00 0.000 0 070 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,160.00 663.000 1,326 071 TEMPORARY SIGNAL SYSTEMS LS 184,000.0000 184,000.00 0.800 147,200 PROGRAM CAS145 PAGE 4 DATE 12/30/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7204 TIME 10:46 AM ESTIMATE NO. 005 BID OPENING 06/01/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/22 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 12/30/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,614.00 805,013.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,047.10 21,847.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 177,661.10 826,861.03 072 MOBILIZATION LS 144,000.0000 144,000.00 0.950 136,800 ORIGINAL CONTRACT AMOUNT 1,696,109.40 TOTAL WORK COMPLETED 177,661.10 963,661.03 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 177,661.10 963,661.03 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 07/29/22 445 08/08/22 08/08/22 05/16/24 88 0 0 0 56% 20% PROGRESS IS SATISFACTORY TALLONE, MATTHEW RESIDENT ENGINEER