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 12/30/20 EST. NO. 007 TIME 08:11 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 --------------------------------------------------------------------------- 003 0002 -586.46 A.C. @ U.P.(-) 113020 N 002 0 004 0019 384.08 E.W. @ F.A.(+) 111320 N 0007 0 0023 867.97 110520 N 030 0 0024 604.32 111720 N 31 0 1,269.91 TOTAL THIS ESTIMATE -9,849.54 TOTAL PREVIOUS ESTIMATE -8,579.63 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 12/30/20 EST. NO. 007 TIME 08:11 PM R.E. NAME: PETERSEN, THOMAS 05-1K7904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LCS COMPLIANCE -10,000.00 005 LCS COMPLIANCE RTN 10,000.00 007 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 004 MISS PAYROLLS -2,000.00 005 RECD PAYROLLS #04 2,000.00 005 MISS PAYROLLS -10,000.00 006 0.00 -12,000.00 TOTAL DEDUCTIONS 10,000.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 12/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7904 TIME 08:11 PM ESTIMATE NO. 007 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 11/30/20 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 12/30/20 LOCATION SEMI-FINAL 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 73.000 73,000 003 CONSTRUCTION AREA SIGNS LS 3,550.0000 3,550.00 1.000 3,550 004 TRAFFIC CONTROL SYSTEM LS 310,000.0000 310,000.00 1.000 310,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2400 17,376.00 81,727.000 19,614 006 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 2,100.00 60.000 2,100 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 4,400.0000 4,400.00 1.000 4,400 SYSTEMS 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 009 TEMPORARY RAILING (TYPE K) LF 31.0000 11,160.00 360.000 11,160 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 700.0000 8,400.00 12.000 8,400 011 JOB SITE MANAGEMENT LS 6,500.0000 6,500.00 1.000 6,500 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 1.000 1,500 013 TEMPORARY CONCRETE WASHOUT LS 4,000.0000 4,000.00 1.000 4,000 014 TREATED WOOD WASTE LB 0.3500 3,430.00 11,660.000 4,081 015 SHOULDER BACKING TON 48.0000 99,360.00 2,227.580 106,923 016 COLD IN-PLACE RECYCLING (EMULSIFIED SQYD 6.7500 514,350.00 68,768.000 464,184 ASPHALT) 017 CEMENT (COLD IN-PLACE RECYCLING) TON 180.0000 18,000.00 67.860 12,214 018 EMULSIFIED ASPHALT (COLD IN-PLACE TON 700.0000 301,000.00 351.610 246,127 RECYCLING) 019 ASPHALTIC EMULSION (COLD IN-PLACE TON 700.0000 9,100.00 11.500 8,050 RECYCLING) 020 SAND COVER (COLD IN-PLACE RECYCLING) TON 40.0000 6,400.00 137.910 5,516 021 INTELLIGENT COMPACTION (COLD LS 60,000.0000 60,000.00 1.000 60,000 IN-PLACE RECYCLING) 022 PREPAVING INERTIAL PROFILER LS 2,800.0000 2,800.00 1.000 2,800 PROGRAM CAS145 PAGE 2 DATE 12/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7904 TIME 08:11 PM ESTIMATE NO. 007 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 11/30/20 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 12/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 45,000 024 MINOR HOT MIX ASPHALT TON 110.0000 35,200.00 146.830 16,151 025 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 138.0000 1,366,200.00 9,679.060 1,335,710 026 DATA CORE LS 3,800.0000 3,800.00 1.000 3,800 027 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2500 5,337.50 4,027.000 5,033 028 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2500 31.25 394.000 492 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2500 1,237.50 1,015.000 1,268 030 PLACE HOT MIX ASPHALT SQYD 11.0000 14,520.00 -154.800 -1,702.80 154.800 1,702 (MISCELLANEOUS AREA) 031 TACK COAT TON 600.0000 13,200.00 21.610 12,966 032 REMOVE ASPHALT CONCRETE PAVEMENT (SQFT) SQFT 3.0000 3,000.00 57.100 171 033 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 11,460.00 5,730.000 11,460 034 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.5000 16,250.00 2,617.000 17,010 035 RAIL ELEMENT WALL SQFT 93.0000 25,110.00 270.000 25,110 036 GROUT CF 515.0000 2,472.00 11.820 6,087 037 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 82.0000 1,640.00 20.000 1,640 (.064" THICK) 038 12" ENTRANCE TAPER EA 632.0000 632.00 1.000 632 039 12" DOWNDRAIN SLIP JOINT EA 680.0000 680.00 1.000 680 040 12" ANCHOR ASSEMBLY EA 485.0000 1,455.00 3.000 1,455 041 REMOVE DOWNDRAIN (EA) EA 950.0000 950.00 1.000 950 042 REMOVE PAVEMENT MARKER EA 1.0000 1,470.00 1,470.000 1,470 043 GUARD RAILING DELINEATOR EA 41.0000 2,952.00 72.000 2,952 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,000.00 1,480.000 5,920 045 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 35.0000 110,600.00 3,898.000 136,430 046 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 55.0000 2,640.00 24.000 1,320 047 TRANSITION RAILING (TYPE WB-31) EA 3,855.0000 23,130.00 6.000 23,130 048 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 41,600.00 14.000 44,800 049 CONCRETE BARRIER TRANSITION LF 900.0000 37,800.00 42.000 37,800 (F) PROGRAM CAS145 PAGE 3 DATE 12/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7904 TIME 08:11 PM ESTIMATE NO. 007 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 11/30/20 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 12/30/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,760.000 18,800 051 THERMOPLASTIC PAVEMENT MARKING SQFT 20.0000 760.00 38.000 760 (ENHANCED WET NIGHT VISIBILITY) 052 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,984.00 7,565.000 3,026 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 053 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 46,930.00 73,868.000 48,014 (ENHANCED WET NIGHT VISIBILITY) 054 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 5.0000 6,600.00 1,530.000 7,650 055 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 684.00 38.000 684 PROGRAM CAS145 PAGE 4 DATE 12/30/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1K7904 TIME 08:11 PM ESTIMATE NO. 007 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 11/30/20 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 12/30/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -1,702.80 3,191,049.20 ADJUSTMENT OF COMPENSATION -586.46 -55,669.96 EXTRA WORK 1,856.37 47,090.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -432.89 3,182,469.57 056 MOBILIZATION LS 360,000.0000 360,000.00 1.000 360,000 ORIGINAL CONTRACT AMOUNT 3,676,151.25 TOTAL WORK COMPLETED -432.89 3,542,469.57 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 -12,000.00 TOTAL 9,567.11 3,530,469.57 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 04/03/20 65 00/00/00 00/00/00 11/30/20 73 3 8 0 100% 100% PETERSEN, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/20