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 09/12/22 EST. NO. 010 TIME 04:55 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 --------------------------------------------------------------------------- 007 0002 2,500.14 A.C. @ U.P.(+) 080422 N 002 0 2,500.14 TOTAL THIS ESTIMATE 135,955.57 TOTAL PREVIOUS ESTIMATE 138,455.71 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 09/12/22 EST. NO. 010 TIME 04:55 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 ANTICPATED AA DEDUCT -20,000.00 006 RHMA-G PSU FAIL RTN 37,880.81 006 ANT AA DEDUCT RETURN 20,000.00 009 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 002 MISS PAYROLLS -10,000.00 003 MISS PAYROLLS -4,000.00 005 RECD PAYROLLS #05 4,000.00 006 RECD PAYROLLS 10,000.00 006 MISS PAYROLLS -10,000.00 007 RECD PAYROLLS 20,000.00 009 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0504 TIME 04:55 PM ESTIMATE NO. 010 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 03/18/22 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 09/12/22 LOCATION SEMI-FINAL 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 60.000 39,000 003 CONSTRUCTION AREA SIGNS LS 2,565.0000 2,565.00 1.000 2,565 004 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 005 PORTABLE RADAR SPEED FEEDBACK SIGN EA 72.5000 4,930.00 74.000 5,365 SYSTEM DAY 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,475.0000 7,475.00 1.000 7,475 007 END OF QUEUE MONITORING AND EA 1,150.0000 11,500.00 10.000 11,500 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 7,700.0000 7,700.00 1.000 7,700 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 010 SHOULDER BACKING TON 76.8500 79,155.50 1,344.700 103,340 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 1,100.00 2.200 1,100 012 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 84.980 54,217.24 231.230 147,524 (BONDED WEARING COURSE) 015 DATA CORE LS 5,720.0000 5,720.00 1.000 5,720 016 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 130.0000 1,989,000.00 17,656.320 2,295,321 (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 1,323.440 2,342.49 55,623.440 98,453 019 REMOVE PAVEMENT MARKER EA 0.5000 4,380.00 7,263.000 3,631 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 6,968.00 2,592.000 6,739 021 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 22,720.00 5,470.000 21,880 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 2 DATE 09/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0504 TIME 04:55 PM ESTIMATE NO. 010 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 03/18/22 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 09/12/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 259.00 628.000 219 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 54,015.00 82,517.000 53,636 (ENHANCED WET NIGHT VISIBILITY) 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 10,800.00 12,797.000 10,237 (ENHANCED WET NIGHT VISIBILITY) 025 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 22,200.00 19,197.600 3,839.52 108,933.600 21,786 026 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 9,420.00 4,706.000 9,412 027 12" RUMBLE STRIP STA 44.7000 34,866.00 762.650 34,090 (ASPHALT CONCRETE PAVEMENT) 028 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 1.5000 83,550.00 55,791.000 83,686 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 09/12/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0504 TIME 04:55 PM ESTIMATE NO. 010 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 03/18/22 R.E. NAME: NORRIS, AMY DATE OF THIS ESTIMATE 09/12/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,399.25 3,304,310.76 ADJUSTMENT OF COMPENSATION 2,500.14 136,505.71 EXTRA WORK 0.00 1,950.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 62,899.39 3,442,766.47 029 MOBILIZATION LS 181,082.0000 181,082.00 1.000 181,082 ORIGINAL CONTRACT AMOUNT 3,099,999.00 TOTAL WORK COMPLETED 62,899.39 3,623,848.47 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 62,899.39 3,623,848.47 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 04/13/21 60 07/06/21 08/02/21 03/18/22 60 117 0 0 100% 100% NORRIS, AMY RESIDENT ENGINEER