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 07/26/21 EST. NO. 001 TIME 12:30 PM R.E. NAME: THOMAS PETERSEN 05-1M3804 --------------------------------------------------------------------------- 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 07/26/21 EST. NO. 001 TIME 12:30 PM R.E. NAME: THOMAS PETERSEN 05-1M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3804 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 02/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 07/26/21 LOCATION PROGRESS ESTIMATE 05-SLO-58-4.9/9.9 ----------------- 05-SLO-101-16.2/55.7 VELARDE CONCRETE CONSTRUCTION, IN SAN LUIS OBISPO COUNTY AT INC. VARIOUS LOCATIONS 523 S. BRAND BLVD.; SAN FERNANDO CA 91340 FED. AID NO. N O N E TREAT BRIDGE DECKS WITH METHACYLATE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,625.0000 2,625.00 1.000 2,625.00 1.000 2,625 002 TIME-RELATED OVERHEAD (WDAY) WDAY 365.0000 40,150.00 21.000 7,665.00 21.000 7,665 003 CONSTRUCTION AREA SIGNS LS 6,930.0000 6,930.00 0.660 4,573.80 0.660 4,573 004 TRAFFIC CONTROL SYSTEM LS 150,565.0000 150,565.00 0.000 0 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 3,000.00 0.000 0 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 0.000 0 007 TEMPORARY AUTOMATED END OF QUEUE EA 535.0000 32,100.00 0.000 0 WARNING SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND EA 300.0000 12,000.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 5,040.0000 5,040.00 0.000 0 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 834.0000 834.00 0.750 625.50 0.750 625 011 TEMPORARY CONCRETE WASHOUT LS 822.0000 822.00 0.000 0 012 ASBESTOS COMPLIANCE PLAN LS 10,020.0000 10,020.00 0.000 0 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.4000 5,192.00 0.000 0 STRIPE (HAZARDOUS WASTE) 014 REMOVE CONCRETE (LF) LF 29.0000 2,001.00 0.000 0 015 HOT MIX ASPHALT (TYPE A) TON 493.0000 152,830.00 0.000 0 016 TACK COAT TON 1,100.0000 1,100.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.8000 36,792.00 0.000 0 018 GRIND EXISTING BRIDGE DECK SQYD 107.0000 40,553.00 0.000 0 019 CLEAN EXPANSION JOINT LF 10.0000 6,940.00 0.000 0 020 JOINT SEAL (MR 1") LF 54.0000 21,708.00 0.000 0 021 JOINT SEAL (MR 1 1/2") LF 72.0000 16,776.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3804 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 02/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 JOINT SEAL (MR 2") LF 100.0000 5,900.00 0.000 0 023 PUBLIC SAFETY PLAN LS 10,274.0000 10,274.00 0.000 0 024 RAPID SETTING CONCRETE (PATCH) CF 31.5000 13,261.50 0.000 0 025 REMOVE CONCRETE DECK SURFACE SQFT 29.0000 1,276.00 0.000 0 026 REMOVE UNSOUND CONCRETE CF 94.5000 39,784.50 0.000 0 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2700 26,383.59 0.000 0 028 FURNISH POLYESTER CONCRETE OVERLAY CF 76.2500 597,800.00 0.000 0 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.8000 381,024.00 0.000 0 (F) 030 TREAT BRIDGE DECK SQFT 0.4100 7,518.17 0.000 0 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.7500 11,985.00 0.000 0 032 GALVANIC ANODE EA 50.0000 17,350.00 0.000 0 033 MINOR CONCRETE (GUTTER) (LF) LF 90.0000 6,210.00 0.000 0 034 REMOVE PAVEMENT MARKER EA 5.4000 972.00 0.000 0 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 1,386.00 0.000 0 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 6,486.00 0.000 0 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 495.00 0.000 0 038 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 4.4500 37,380.00 0.000 0 039 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 1.2000 3,396.00 0.000 0 (BROKEN 36-12) 040 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.1500 661.50 0.000 0 (BROKEN 8-4) 041 8" TRAFFIC STRIPE TAPE WITH CONTRAST LF 5.5000 935.00 0.000 0 042 CROSSWALK AND PAVEMENT SQFT 11.0000 2,090.00 0.000 0 MARKING TAPE WITH CONTRAST 043 MODIFYING RAMP METERING SYSTEMS LS 9,975.0000 9,975.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3804 TIME 12:30 PM ESTIMATE NO. 001 BID OPENING 02/03/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: THOMAS PETERSEN DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 15,489.30 15,489.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,489.30 15,489.30 044 MOBILIZATION LS 162,900.0000 162,900.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,906,621.26 TOTAL WORK COMPLETED 15,489.30 15,489.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 15,489.30 15,489.30 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 03/16/21 110 00/00/00 00/00/00 11/29/21 24 56 0 0 1% 22% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY THOMAS PETERSEN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21