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 08/26/20 EST. NO. 002 TIME 09:09 PM R.E. NAME: PETERSEN, THOMAS 05-1K7904 --------------------------------------------------------------------------- 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 08/26/20 EST. NO. 002 TIME 09:09 PM R.E. NAME: PETERSEN, THOMAS 05-1K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7904 TIME 09:09 PM ESTIMATE NO. 002 BID OPENING 02/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 08/26/20 LOCATION PROGRESS ESTIMATE 05-SB-166-R51.1/55.0 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY ABOUT 10 1625 E DONOVAN ROAD MILES WEST OF NEW CUYAMA FROM SANTA MARIA CA 93454 CUYAMA RIVER BRIDGE TO 3.1 MILES EAST OF COTTONWOOD CANYON ROAD FED. AID NO. N O N E COLD IN-PLACE RECYCLING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,850.0000 4,850.00 1.000 4,850 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 65,000.00 9.000 9,000.00 9.000 9,000 003 CONSTRUCTION AREA SIGNS LS 3,550.0000 3,550.00 0.640 2,272.00 0.640 2,272 004 TRAFFIC CONTROL SYSTEM LS 310,000.0000 310,000.00 0.140 43,400.00 0.140 43,400 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2400 17,376.00 47,910.000 11,498.40 47,910.000 11,498 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,100.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,400.0000 4,400.00 0.140 616.00 0.140 616 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.140 1,680.00 0.140 1,680 009 TEMPORARY RAILING (TYPE K) LF 31.0000 11,160.00 0.000 0 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 700.0000 8,400.00 0.000 0 011 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 0.140 910.00 0.140 910 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 0.000 0 014 TREATED WOOD WASTE LB 0.3500 3,430.00 0.000 0 015 SHOULDER BACKING TON 48.0000 99,360.00 0.000 0 016 COLD IN-PLACE RECYCLING (EMULSIFIED SQYD 6.7500 514,350.00 42,630.000 287,752.50 42,630.000 287,752 ASPHALT) 017 CEMENT (COLD IN-PLACE RECYCLING) TON 180.0000 18,000.00 42.050 7,569.00 42.050 7,569 018 EMULSIFIED ASPHALT (COLD IN-PLACE TON 700.0000 301,000.00 219.040 153,328.00 219.040 153,328 RECYCLING) 019 ASPHALTIC EMULSION (COLD IN-PLACE TON 700.0000 9,100.00 7.100 4,970.00 7.100 4,970 RECYCLING) 020 SAND COVER (COLD IN-PLACE RECYCLING) TON 40.0000 6,400.00 85.190 3,407.60 85.190 3,407 021 INTELLIGENT COMPACTION (COLD LS 60,000.0000 60,000.00 0.400 24,000.00 0.400 24,000 IN-PLACE RECYCLING) 022 PREPAVING INERTIAL PROFILER LS 2,800.0000 2,800.00 1.000 2,800 PROGRAM CAS145 PAGE 2 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7904 TIME 09:09 PM ESTIMATE NO. 002 BID OPENING 02/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 INTELLIGENT COMPACTION LS 45,000.0000 45,000.00 0.250 11,250 024 MINOR HOT MIX ASPHALT TON 110.0000 35,200.00 0.000 0 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 138.0000 1,366,200.00 97.260 13,421.88 97.260 13,421 026 DATA CORE LS 3,800.0000 3,800.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 5,337.50 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 31.25 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 1,237.50 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 11.0000 14,520.00 0.000 0 (MISCELLANEOUS AREA) 031 TACK COAT TON 600.0000 13,200.00 0.500 300.00 0.500 300 032 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 3,000.00 0.000 0 033 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 11,460.00 5,730.000 11,460.00 5,730.000 11,460 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 16,250.00 0.000 0 035 RAIL ELEMENT WALL SQFT 93.0000 25,110.00 0.000 0 036 GROUT CF 515.0000 2,472.00 0.000 0 037 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 82.0000 1,640.00 0.000 0 (.064" THICK) 038 12" ENTRANCE TAPER EA 632.0000 632.00 0.000 0 039 12" DOWNDRAIN SLIP JOINT EA 680.0000 680.00 0.000 0 040 12" ANCHOR ASSEMBLY EA 485.0000 1,455.00 0.000 0 041 REMOVE DOWNDRAIN (EA) EA 950.0000 950.00 0.000 0 042 REMOVE PAVEMENT MARKER EA 1.0000 1,470.00 0.000 0 043 GUARD RAILING DELINEATOR EA 41.0000 2,952.00 0.000 0 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,000.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 110,600.00 0.000 0 046 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 55.0000 2,640.00 0.000 0 047 TRANSITION RAILING (TYPE WB-31) EA 3,855.0000 23,130.00 0.000 0 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 41,600.00 0.000 0 049 CONCRETE BARRIER TRANSITION LF 900.0000 37,800.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7904 TIME 09:09 PM ESTIMATE NO. 002 BID OPENING 02/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE GUARDRAIL LF 5.0000 18,550.00 0.000 0 051 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 760.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,984.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 46,930.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 6,600.00 1,320.000 6,600.00 1,320.000 6,600 055 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 684.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7904 TIME 09:09 PM ESTIMATE NO. 002 BID OPENING 02/11/20 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/20 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 08/26/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 583,310.38 602,210.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 583,310.38 602,210.38 056 MOBILIZATION LS 360,000.0000 360,000.00 0.750 270,000.00 0.750 270,000 ORIGINAL CONTRACT AMOUNT 3,676,151.25 TOTAL WORK COMPLETED 853,310.38 872,210.38 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 853,310.38 872,210.38 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 04/03/20 65 00/00/00 00/00/00 11/12/20 9 0 0 0 23% 14% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20