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 07/26/21 EST. NO. 001 TIME 12:52 PM R.E. NAME: OMID VAZIRI 05-1N0804 --------------------------------------------------------------------------- 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 07/26/21 EST. NO. 001 TIME 12:52 PM R.E. NAME: OMID VAZIRI 05-1N0804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0804 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 02/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 07/26/21 LOCATION PROGRESS ESTIMATE 05-SB-144-0.9/2.0 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY, IN SANTA 1625 E. DONOVAN BARBARA, FROM ALAMEDA PADRE SERRA SANTA MARIA CA 93454 TO ROUTE 192 FED. AID NO. N O N E RUBBERIZED HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200 002 TIME-RELATED OVERHEAD (WDAY) WDAY 700.0000 14,000.00 3.000 2,100.00 3.000 2,100 003 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.650 1,560.00 0.650 1,560 004 TRAFFIC CONTROL SYSTEM LS 95,000.0000 95,000.00 0.150 14,250.00 0.150 14,250 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.150 600.00 0.150 600 006 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.150 570.00 0.150 570 007 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125 008 SHOULDER BACKING TON 134.0000 16,080.00 0.000 0 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 120.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 360.0000 19,440.00 18.300 6,588.00 18.300 6,588 011 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 185.0000 318,200.00 4.000 740.00 4.000 740 012 DATA CORE LS 1,800.0000 1,800.00 0.000 0 013 TACK COAT TON 600.0000 4,800.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 50,100.00 33.300 99.90 33.300 99 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 28.0000 6,160.00 66.700 1,867.60 66.700 1,867 (REPAIR FAILED AREA) 016 DRAINAGE INLET MARKER EA 33.0000 330.00 0.000 0 017 ADJUST FRAME AND COVER TO GRADE EA 1,400.0000 1,400.00 0.000 0 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.5000 1,440.00 0.000 0 019 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6200 14,198.00 0.000 0 020 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 696.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/26/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N0804 TIME 12:52 PM ESTIMATE NO. 001 BID OPENING 02/24/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/21 R.E. NAME: OMID VAZIRI DATE OF THIS ESTIMATE 07/26/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,700.50 31,700.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 31,700.50 31,700.50 ORIGINAL CONTRACT AMOUNT 557,664.00 TOTAL WORK COMPLETED 31,700.50 31,700.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 31,700.50 31,700.50 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 03/25/21 20 07/19/21 00/00/00 08/27/21 2 0 0 0 6% 10% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY OMID VAZIRI RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/21