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 11/22/21 EST. NO. 004 TIME 06:44 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 11/22/21 EST. NO. 004 TIME 06:44 PM R.E. NAME: NORRIS, AMY 05-1N0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE RHMA-G PSU FAILURE -37,880.81 004 -37,880.81 -37,880.81 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 MISS PAYROLLS -10,000.00 003 0.00 -20,000.00 TOTAL DEDUCTIONS -37,880.81 -57,880.81 PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0504 TIME 06:44 PM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/22/21 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 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 39,000.00 15.000 9,750.00 53.000 34,450 003 CONSTRUCTION AREA SIGNS LS 2,565.0000 2,565.00 0.750 1,923 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 0.880 88,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 72.5000 4,930.00 29.000 2,102.50 58.000 4,205 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,475.0000 7,475.00 0.250 1,868.75 0.880 6,578 007 END OF QUEUE MONITORING AND EA 1,150.0000 11,500.00 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 0.880 6,776 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 010 SHOULDER BACKING TON 76.8500 79,155.50 699.950 53,791.16 699.950 53,791 011 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 21,950 013 HOT MIX ASPHALT (TYPE A) TON 153.3500 200,888.50 1,330.000 203,955 014 ASPHALTIC EMULSION TON 638.0000 95,700.00 108.450 69,191.10 146.250 93,307 (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 7,081.990 920,658.70 11,294.780 1,468,321 (BONDED WEARING COURSE) 017 TACK COAT TON 520.0000 2,444.00 6.770 3,520 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7700 96,111.00 2,642.200 4,676.69 54,300.000 96,111 019 REMOVE PAVEMENT MARKER EA 0.5000 4,380.00 2,614.000 1,307 020 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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0504 TIME 06:44 PM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 22,200.00 325.000 65.00 89,736.000 17,947 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 9,420.00 290.000 580.00 4,706.000 9,412 027 12" RUMBLE STRIP STA 44.7000 34,866.00 762.650 34,090.46 762.650 34,090 (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 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0504 TIME 06:44 PM ESTIMATE NO. 004 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 11/20/21 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,123,699.36 2,160,246.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,123,699.36 2,160,246.37 029 MOBILIZATION LS 181,082.0000 181,082.00 0.050 9,054.10 1.000 181,082 ORIGINAL CONTRACT AMOUNT 3,099,999.00 TOTAL WORK COMPLETED 1,132,753.46 2,341,328.37 MATERIALS ON HAND ON SITE 139,653.00 DEDUCTIONS -37,880.81 -57,880.81 TOTAL 1,094,872.65 2,423,100.56 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 12/03/21 53 43 0 0 76% 88% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY NORRIS, AMY RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21