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. 003 TIME 09:11 PM R.E. NAME: PETERSEN, THOMAS 05-1M5004 --------------------------------------------------------------------------- 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 0001 -4,526.67 A.C. @ U.P.(-) 063020 N 001 0 004 0001 1,443.20 E.W. @ L.S.(+) 071320 N 001 0 005 0001 -7,759.37 A.C. @ L.S.(-) 070120 N 0005 0 0002 1,286.00 E.W. @ L.S.(+) 070120 N 005.10 -9,556.84 TOTAL THIS ESTIMATE 7,224.06 TOTAL PREVIOUS ESTIMATE -2,332.78 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 08/26/20 EST. NO. 003 TIME 09:11 PM R.E. NAME: PETERSEN, THOMAS 05-1M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 MISS PAYROLLS -6,000.00 003 -6,000.00 -8,000.00 TOTAL DEDUCTIONS -6,000.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M5004 TIME 09:11 PM ESTIMATE NO. 003 BID OPENING 04/02/20 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-166-0.2/6.9 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY IN AND 1625 E DONOVAN ROAD NEAR SANTA MARIA FROM OBISPO STREET SANTA MARIA CA 93454 TO BLOSSER ROAD FED. AID NO. N O N E COLD PLANE AND OVERLAY WITH RHMA-G ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,700.0000 3,700.00 1.000 3,700 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,800.0000 72,000.00 10.000 18,000.00 38.000 68,400 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 0.080 264.00 0.890 2,937 004 TRAFFIC CONTROL SYSTEM LS 363,716.0000 363,716.00 0.250 90,929.00 0.950 345,530 005 PORTABLE RADAR SPEED FEEDBACK SIGN LS 3,400.0000 3,400.00 0.250 850.00 0.950 3,230 SYSTEMS 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 16,000.0000 16,000.00 0.250 4,000.00 0.950 15,200 007 JOB SITE MANAGEMENT LS 10,700.0000 10,700.00 0.250 2,675.00 0.950 10,165 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500 009 SHOULDER BACKING TON 45.0000 133,200.00 560.000 25,200.00 560.000 25,200 010 SLURRY SEAL TON 297.0000 273,240.00 124.900 37,095.30 1,124.900 334,095 011 FULL WIDTH SEGMENT CORRECTION EA 3,200.0000 51,200.00 16.000 51,200 012 PARTIAL WIDTH SEGMENT CORRECTION EA 1,600.0000 17,600.00 11.000 17,600 013 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 130.0000 1,430,000.00 350.410 45,553.30 10,639.000 1,383,070 014 DATA CORE LS 1,250.0000 1,250.00 0.600 750.00 1.000 1,250 015 TACK COAT TON 600.0000 30,000.00 28.800 17,280 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.2500 245,250.00 104,389.000 234,875 017 SURVEY MONUMENT (TYPE D) EA 850.0000 2,550.00 3.000 2,550.00 3.000 2,550 018 REMOVE PAVEMENT MARKER EA 1.0000 130.00 662.000 662 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6200 8,357.80 3,298.000 8,640.76 3,298.000 8,640 020 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 14,000.00 3,843.000 15,372.00 3,843.000 15,372 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 642.60 1,020.000 642.60 1,020.000 642 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) PROGRAM CAS145 PAGE 2 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M5004 TIME 09:11 PM ESTIMATE NO. 003 BID OPENING 04/02/20 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 ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 604.80 1,023.000 644.49 1,023.000 644 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 7,623.00 12,094.000 7,619.22 12,094.000 7,619 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 024 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6300 85,050.00 137,606.000 86,691.78 137,606.000 86,691 (ENHANCED WET NIGHT VISIBILITY) 025 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 3,135.00 3,231.000 3,554.10 3,231.000 3,554 (ENHANCED WET NIGHT VISIBILITY) 026 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 16,560.00 13,717.000 16,460 027 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 3,240.00 1,618.000 3,236 028 6" RUMBLE STRIP STA 50.0000 20,000.00 400.000 20,000.00 400.000 20,000 (ASPHALT CONCRETE PAVEMENT) 029 12" RUMBLE STRIP STA 32.0000 9,920.00 310.000 9,920.00 310.000 9,920 (ASPHALT CONCRETE PAVEMENT) 030 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 22,016.0000 22,016.00 1.000 22,016 031 MODIFYING TRAFFIC MONITORING STATIONS LS 13,312.0000 13,312.00 1.000 13,312.00 1.000 13,312 PROGRAM CAS145 PAGE 3 DATE 08/26/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M5004 TIME 09:11 PM ESTIMATE NO. 003 BID OPENING 04/02/20 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 394,263.55 2,726,554.10 ADJUSTMENT OF COMPENSATION -12,286.04 -12,286.04 EXTRA WORK 2,729.20 9,953.26 SUBTOTAL AMOUNT EARNED 384,706.71 2,724,221.32 ORIGINAL CONTRACT AMOUNT 2,863,697.20 TOTAL WORK COMPLETED 384,706.71 2,724,221.32 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -6,000.00 -8,000.00 TOTAL 378,706.71 2,716,221.32 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 05/08/20 40 00/00/00 00/00/00 08/31/20 38 16 0 0 92% 95% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/20