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 10/25/23 EST. NO. 001 TIME 09:49 AM R.E. NAME: REED, AL 05-1M7504 --------------------------------------------------------------------------- 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 10/25/23 EST. NO. 001 TIME 09:49 AM R.E. NAME: REED, AL 05-1M7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7504 TIME 09:49 AM ESTIMATE NO. 001 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 10/25/23 LOCATION PROGRESS ESTIMATE 05-SLO-166-8.9 ----------------- LEE WILSON ELECTRIC COMPANY, SAN LUIS OBISPO COUNTY NEAR SANTA MARIA AT INC. ROUTE 101/166 SEPARATION 1151 EL CAMINO REAL ARROYO GRANDE CA 93420 FED. AID NO. N O N E INSTALL SIGNAL AND LIGHTING. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 24.000 24,000.00 24.000 24,000 003 CONSTRUCTION AREA SIGNS LS 2,150.0000 2,150.00 0.540 1,161.00 0.540 1,161 004 TRAFFIC CONTROL SYSTEM LS 87,800.0000 87,800.00 0.540 47,412.00 0.540 47,412 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 11,700.00 3.000 1,350.00 3.000 1,350 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 0.540 2,376.00 0.540 2,376 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 77.0000 6,006.00 3.000 231.00 3.000 231 008 JOB SITE MANAGEMENT LS 25,122.0000 25,122.00 0.540 13,565.88 0.540 13,565 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000.00 4.000 1,000 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.540 270.00 0.540 270 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 45.0000 2,520.00 0.000 0 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 1.0000 1,150.00 0.000 0 014 ROADWAY EXCAVATION CY 1,300.0000 7,800.00 6.050 7,865.00 6.050 7,865 015 SLURRY SEAL TON 1,035.0000 34,155.00 0.000 0 016 HOT MIX ASPHALT (TYPE A) TON 1,100.0000 24,200.00 28.460 31,306.00 28.460 31,306 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 500.0000 5,500.00 15.000 7,500.00 15.000 7,500 018 TACK COAT TON 1,350.0000 135.00 0.040 54.00 0.040 54 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 200.0000 17,400.00 44.290 8,858.00 44.290 8,858 020 MINOR CONCRETE (MISCELLANEOUS CY 3,200.0000 9,600.00 3.000 9,600.00 3.000 9,600 CONSTRUCTION) 021 REMOVE PAVEMENT MARKER EA 2.0000 64.00 32.000 64.00 32.000 64 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,260.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7504 TIME 09:49 AM ESTIMATE NO. 001 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 65.0000 1,040.00 0.000 0 024 REMOVE ROADSIDE SIGN PANEL EA 45.0000 135.00 0.000 0 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.3500 2,097.90 0.000 0 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8000 1,566.40 0.000 0 (0.080"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.2600 2,888.20 0.000 0 (0.080"-FRAMED) 028 ROADSIDE SIGN - ONE POST EA 375.0000 2,625.00 0.000 0 029 ROADSIDE SIGN - TWO POST EA 525.0000 525.00 0.000 0 030 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 750.00 0.000 0 METHOD) 031 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 95.0000 190.00 0.000 0 POST 032 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.5000 6,750.00 0.000 0 WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 5,513.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,245.00 0.000 0 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 2,535.00 0.000 0 037 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 618,393.0000 618,393.00 0.801 495,332.79 0.801 495,332 PROGRAM CAS145 PAGE 3 DATE 10/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7504 TIME 09:49 AM ESTIMATE NO. 001 BID OPENING 03/07/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 10/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 655,945.67 655,945.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 655,945.67 655,945.67 ORIGINAL CONTRACT AMOUNT 941,715.50 TOTAL WORK COMPLETED 655,945.67 655,945.67 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 655,945.67 655,945.67 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 04/10/23 45 10/01/23 10/01/23 11/21/23 20 0 0 0 69% 44% PROGRESS IS SATISFACTORY REED, AL RESIDENT ENGINEER