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 01/26/22 EST. NO. 006 TIME 04:06 PM R.E. NAME: PETERSEN, THOMAS 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 01/26/22 EST. NO. 006 TIME 04:06 PM R.E. NAME: PETERSEN, THOMAS 05-1M3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAIL WH -20,000.00 004 0.00 -20,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -4,000.00 003 MISS PAYROLLS -8,000.00 005 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -32,000.00 PROGRAM CAS145 PAGE 1 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3804 TIME 04:06 PM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 01/26/22 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 2,625 002 TIME-RELATED OVERHEAD (WDAY) WDAY 365.0000 40,150.00 103.000 37,595 003 CONSTRUCTION AREA SIGNS LS 6,930.0000 6,930.00 0.880 6,098 004 TRAFFIC CONTROL SYSTEM LS 150,565.0000 150,565.00 0.940 141,531 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 60.0000 3,000.00 47.000 2,820 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,200.0000 13,200.00 0.940 12,408 007 TEMPORARY AUTOMATED END OF QUEUE EA 535.0000 32,100.00 33.000 17,655 WARNING SYSTEM (TYPE 1) DAY 008 END OF QUEUE MONITORING AND EA 300.0000 12,000.00 38.000 11,400 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 JOB SITE MANAGEMENT LS 5,040.0000 5,040.00 0.940 4,737 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 834.0000 834.00 0.750 625 011 TEMPORARY CONCRETE WASHOUT LS 822.0000 822.00 1.000 822 012 ASBESTOS COMPLIANCE PLAN LS 10,020.0000 10,020.00 1.000 10,020 013 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 4.4000 5,192.00 1,180.000 5,192 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 40,553.00 191.000 20,437 019 CLEAN EXPANSION JOINT LF 10.0000 6,940.00 723.000 7,230 020 JOINT SEAL (MR 1") LF 54.0000 21,708.00 430.000 23,220 021 JOINT SEAL (MR 1 1/2") LF 72.0000 16,776.00 233.000 16,776 PROGRAM CAS145 PAGE 2 DATE 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3804 TIME 04:06 PM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 59.000 5,900 023 PUBLIC SAFETY PLAN LS 10,274.0000 10,274.00 1.000 10,274 024 RAPID SETTING CONCRETE (PATCH) CF 31.5000 13,261.50 286.140 9,013 025 REMOVE CONCRETE DECK SURFACE SQFT 29.0000 1,276.00 52.000 1,508 026 REMOVE UNSOUND CONCRETE CF 94.5000 39,784.50 286.140 27,040 027 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2700 26,383.59 97,573.000 26,344 028 FURNISH POLYESTER CONCRETE OVERLAY CF 76.2500 597,800.00 7,590.600 578,783 029 PLACE POLYESTER CONCRETE OVERLAY SQFT 4.8000 381,024.00 79,236.000 380,332 (F) 030 TREAT BRIDGE DECK SQFT 0.4100 7,518.17 18,193.000 7,459 (F) 031 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 58.7500 11,985.00 292.250 17,169 032 GALVANIC ANODE EA 50.0000 17,350.00 216.000 10,800 033 MINOR CONCRETE (GUTTER) (LF) LF 90.0000 6,210.00 69.000 6,210 034 REMOVE PAVEMENT MARKER EA 5.4000 972.00 187.000 1,009 035 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6000 1,386.00 0.000 0 036 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.9200 6,486.00 7,757.000 7,136 037 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.7500 495.00 180.000 495 038 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 01/26/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M3804 TIME 04:06 PM ESTIMATE NO. 006 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 01/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 01/26/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,410,669.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,410,669.06 044 MOBILIZATION LS 162,900.0000 162,900.00 1.000 162,900 ORIGINAL CONTRACT AMOUNT 1,906,621.26 TOTAL WORK COMPLETED 0.00 1,573,569.06 MATERIALS ON HAND ON SITE 46,814.00 46,814.00 DEDUCTIONS 0.00 -32,000.00 TOTAL 46,814.00 1,588,383.06 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 06/21/21 04/01/21 02/04/22 96 104 0 0 82% 87% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/26/22