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 03/11/24 EST. NO. 004 TIME 02:45 PM R.E. NAME: REED, AL/TORRES, JASON 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 --------------------------------------------------------------------------- 003 0002 2,150.00 E.W. @ L.S.(+) 122623 N 0001 0 004 0001 9,032.00 E.W. @ L.S.(+) 022324 N 0001 0 11,182.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,182.00 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 03/11/24 EST. NO. 004 TIME 02:45 PM R.E. NAME: REED, AL/TORRES, JASON 05-1M7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS FINAL CEM-4401 -10,000.00 004 PERF FAIL -2,000.00 004 -12,000.00 -12,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -22,000.00 -22,000.00 PROGRAM CAS145 PAGE 1 DATE 03/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7504 TIME 02:45 PM ESTIMATE NO. 004 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 02/27/24 R.E. NAME: REED, AL/TORRES, JASON DATE OF THIS ESTIMATE 03/11/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 45,000.00 3.000 3,000.00 45.000 45,000 003 CONSTRUCTION AREA SIGNS LS 2,150.0000 2,150.00 0.460 989.00 1.000 2,150 004 TRAFFIC CONTROL SYSTEM LS 87,800.0000 87,800.00 0.060 5,268.00 1.000 87,800 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 450.0000 11,700.00 16.000 7,200 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,400.0000 4,400.00 0.060 264.00 1.000 4,400 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 77.0000 6,006.00 20.000 1,540 008 JOB SITE MANAGEMENT LS 25,122.0000 25,122.00 0.060 1,507.32 1.000 25,122 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000 010 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 1,000.00 4.000 1,000 011 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 012 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 45.0000 2,520.00 56.000 2,520 STRIPE (HAZARDOUS WASTE) 013 TREATED WOOD WASTE LB 1.0000 1,150.00 1,040.000 1,040 014 ROADWAY EXCAVATION CY 1,300.0000 7,800.00 6.050 7,865 015 SLURRY SEAL TON 1,035.0000 34,155.00 33.000 34,155 016 HOT MIX ASPHALT (TYPE A) TON 1,100.0000 24,200.00 28.460 31,306 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 500.0000 5,500.00 15.000 7,500 018 TACK COAT TON 1,350.0000 135.00 0.170 229 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 200.0000 17,400.00 127.330 25,466 020 MINOR CONCRETE (MISCELLANEOUS CY 3,200.0000 9,600.00 3.380 10,816 CONSTRUCTION) 021 REMOVE PAVEMENT MARKER EA 2.0000 64.00 32.000 64 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 1,260.00 399.000 1,795 PROGRAM CAS145 PAGE 2 DATE 03/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7504 TIME 02:45 PM ESTIMATE NO. 004 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 02/27/24 R.E. NAME: REED, AL/TORRES, JASON DATE OF THIS ESTIMATE 03/11/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 16.000 1,040 024 REMOVE ROADSIDE SIGN PANEL EA 45.0000 135.00 3.000 135 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 28.3500 2,097.90 74.000 2,097 (0.063"-UNFRAMED) 026 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.8000 1,566.40 88.000 1,566 (0.080"-UNFRAMED) 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 41.2600 2,888.20 70.000 2,888 (0.080"-FRAMED) 028 ROADSIDE SIGN - ONE POST EA 375.0000 2,625.00 7.000 2,625 029 ROADSIDE SIGN - TWO POST EA 525.0000 525.00 1.000 525 030 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 125.0000 750.00 6.000 750 METHOD) 031 INSTALL ROADSIDE SIGN PANEL ON EXISTING EA 95.0000 190.00 2.000 190 POST 032 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 7.5000 6,750.00 906.560 6,799 WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 500.00 242.710 485 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.8500 5,513.00 857.000 1,585.45 2,235.000 4,134 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 4,245.00 1,368.500 2,052.75 2,122.500 3,183 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 2,535.00 635.000 2,063 037 MODIFYING SIGNAL AND LIGHTING SYSTEMS LS 618,393.0000 618,393.00 0.986 609,735 PROGRAM CAS145 PAGE 3 DATE 03/11/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1M7504 TIME 02:45 PM ESTIMATE NO. 004 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 02/27/24 R.E. NAME: REED, AL/TORRES, JASON DATE OF THIS ESTIMATE 03/11/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 15,166.52 940,188.87 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 11,182.00 11,182.00 SUBTOTAL AMOUNT EARNED 26,348.52 951,370.87 ORIGINAL CONTRACT AMOUNT 941,715.50 TOTAL WORK COMPLETED 26,348.52 951,370.87 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -22,000.00 -22,000.00 TOTAL 4,348.52 929,370.87 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 04/10/23 45 09/18/23 09/18/23 02/27/24 43 50 0 0 100% 100% REED, AL/TORRES, JASON RESIDENT ENGINEER