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 08/24/21 EST. NO. 001 TIME 09:10 PM R.E. NAME: NORRIS, AMY 05-1N0504 --------------------------------------------------------------------------- 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 08/24/21 EST. NO. 001 TIME 09:10 PM R.E. NAME: NORRIS, AMY 05-1N0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0504 TIME 09:10 PM ESTIMATE NO. 001 BID OPENING 03/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 08/24/21 LOCATION PROGRESS ESTIMATE 05-SLO-46-37.0/41.2 ----------------- PAPICH CONSTRUCTION CO., INC. IN SAN LUIS OBISPO COUNTY NEAR 398 SUNRISE TERRACE; PASO ROBLES FROM GENESEO ROAD TO ARROYO GRANDE CA 93420 0.6 MILE EAST OF ALMOND DRIVE FED. AID NO. N O N E OVERLAY WITH RUBBERIZED BONDED ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 39,000.00 15.000 9,750.00 15.000 9,750 003 CONSTRUCTION AREA SIGNS LS 2,565.0000 2,565.00 0.750 1,923.75 0.750 1,923 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 0.250 25,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 72.5000 4,930.00 23.000 1,667.50 23.000 1,667 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,475.0000 7,475.00 0.250 1,868.75 0.250 1,868 007 END OF QUEUE MONITORING AND EA 1,150.0000 11,500.00 9.000 10,350.00 9.000 10,350 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 7,700.0000 7,700.00 0.250 1,925.00 0.250 1,925 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 010 SHOULDER BACKING TON 76.8500 79,155.50 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,100.00 0.000 0 012 PARTIAL WIDTH SEGMENT CORRECTION EA 4,390.0000 21,950.00 5.000 21,950.00 5.000 21,950 013 HOT MIX ASPHALT (TYPE A) TON 153.3500 200,888.50 1,330.000 203,955.50 1,330.000 203,955 014 ASPHALTIC EMULSION TON 638.0000 95,700.00 0.000 0 (BONDED WEARING COURSE) 015 DATA CORE LS 5,720.0000 5,720.00 0.000 0 016 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 130.0000 1,989,000.00 0.000 0 (BONDED WEARING COURSE) 017 TACK COAT TON 520.0000 2,444.00 6.770 3,520.40 6.770 3,520 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7700 96,111.00 35,660.800 63,119.62 35,660.800 63,119 019 REMOVE PAVEMENT MARKER EA 0.5000 4,380.00 838.000 419.00 838.000 419 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 6,968.00 0.000 0 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 22,720.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0504 TIME 09:10 PM ESTIMATE NO. 001 BID OPENING 03/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 259.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 54,015.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 22,200.00 36,417.800 7,283.56 36,417.800 7,283 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 9,420.00 2,547.000 5,094.00 2,547.000 5,094 027 12" RUMBLE STRIP STA 44.7000 34,866.00 0.000 0 (ASPHALT CONCRETE PAVEMENT) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.5000 83,550.00 0.000 0 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/24/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0504 TIME 09:10 PM ESTIMATE NO. 001 BID OPENING 03/02/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 08/24/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 362,077.08 362,077.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 362,077.08 362,077.08 029 MOBILIZATION LS 181,082.0000 181,082.00 0.750 135,811.50 0.750 135,811 ORIGINAL CONTRACT AMOUNT 3,099,999.00 TOTAL WORK COMPLETED 497,888.58 497,888.58 MATERIALS ON HAND ON SITE 139,653.00 139,653.00 DEDUCTIONS 0.00 0.00 TOTAL 637,541.58 637,541.58 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 04/13/21 60 07/06/21 08/02/21 10/27/21 14 20 0 0 16% 23% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/21