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 09/27/24 EST. NO. 005 TIME 08:54 AM R.E. NAME: TALLONE, MATTHEW 05-1N6404 --------------------------------------------------------------------------- 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 09/27/24 EST. NO. 005 TIME 08:54 AM R.E. NAME: TALLONE, MATTHEW 05-1N6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PCC4100 NONCOMPLIANC -50.00 003 MISSING CEM-2402 -10,000.00 004 MISSING OCR-SB-03 -10,000.00 004 0.00 -20,050.00 TOTAL DEDUCTIONS 0.00 -20,050.00 PROGRAM CAS145 PAGE 1 DATE 09/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6404 TIME 08:54 AM ESTIMATE NO. 005 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 09/27/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-1-54.1/54.5 ---------------------------------- SOUZA ENGINEERING CONTRACTING, SAN LUIS OBISPO COUNTY AT SAN SIMEON FROM INC. D.B.A. SOUZA 0.7 MILE SOUTH OF PICO CREEK BRIDGE TO 0.3 CONSTRUCTION, INC. MILE SOUTH OF PICO CREEK BRIDGE 4027 SANTA FE ROAD SAN LUIS OBISPO CA 93401 FED. AID NO. N O N E WIDEN SHOULDERS, RUMBLE STRIPS AND TRAFFIC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,020.0000 5,020.00 1.000 5,020 002 TIME-RELATED OVERHEAD (WDAY) WDAY 274.0000 10,960.00 19.000 5,206 003 CONSTRUCTION AREA SIGNS LS 10,170.0000 10,170.00 1.000 10,170 004 TRAFFIC CONTROL SYSTEM LS 11,760.0000 11,760.00 1.000 11,760 005 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 18.5000 3,145.00 168.000 3,108 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 16,600.00 12,944.000 12,944 007 CHANNELIZER (SURFACE MOUNTED) EA 63.0000 3,150.00 50.000 3,150 008 TEMPORARY PAVEMENT MARKER EA 11.5000 4,370.00 386.000 4,439 009 TEMPORARY BARRIER SYSTEM LF 27.0000 83,700.00 3,100.000 83,700 010 PORTABLE CHANGEABLE MESSAGE SIGN (EA) EA 3,700.0000 7,400.00 4.000 14,800 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 5,800.0000 46,400.00 8.000 46,400 012 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 1,910.0000 3,820.00 2.000 3,820 SYSTEM 013 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 805.0000 4,830.00 6.000 4,830 014 JOB SITE MANAGEMENT LS 2,350.0000 2,350.00 1.000 2,350 015 PREPARE STORM WATER POLLUTION PREVENTION LS 7,300.0000 7,300.00 1.000 7,300 PLAN 016 RAIN EVENT ACTION PLAN EA 500.0000 4,000.00 0.000 0 017 STORM WATER SAMPLING AND ANALYSIS DAY EA 580.0000 2,320.00 0.000 0 018 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 019 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 580.0000 1,160.00 0.000 0 CONTROL) 020 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.7500 7,000.00 0.000 0 MATRIX) 021 TEMPORARY CHECK DAM LF 21.0000 2,100.00 0.000 0 022 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6404 TIME 08:54 AM ESTIMATE NO. 005 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 09/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY FIBER ROLL LF 6.5000 15,600.00 0.000 0 024 TEMPORARY CONSTRUCTION ENTRANCE EA 4,030.0000 8,060.00 0.000 0 025 STREET SWEEPING LS 6,300.0000 6,300.00 1.000 6,300 026 TEMPORARY CONCRETE WASHOUT LS 590.0000 590.00 0.000 0 027 TREATED WOOD WASTE LB 1.4000 742.00 530.000 742 028 TEMPORARY HIGH-VISIBILITY FENCE LF 2.8000 5,460.00 2,297.000 6,431 029 CLEARING AND GRUBBING (LS) LS 21,820.0000 21,820.00 1.000 21,820 030 ROADWAY EXCAVATION CY 64.0000 103,040.00 1,613.000 103,232 031 ROADSIDE CLEARING LS 4,750.0000 4,750.00 1.000 4,750 032 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 580.0000 580.00 1.000 580 033 HYDROSEED SQFT 0.1800 5,742.00 32,234.000 5,802 034 CLASS 2 AGGREGATE BASE (CY) CY 95.0000 95,000.00 1,028.310 97,689 035 HOT MIX ASPHALT (TYPE A) TON 255.0000 173,400.00 753.710 192,196 036 TACK COAT TON 6,480.0000 2,592.00 0.400 2,592 037 REMOVE PAVEMENT MARKER EA 2.3000 483.00 243.000 558 038 DELINEATOR (CLASS 1) EA 173.0000 5,190.00 30.000 5,190 039 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.5000 2,645.00 201.000 2,311 040 MILEPOST MARKER EA 290.0000 580.00 2.000 580 041 OBJECT MARKER (TYPE L) EA 115.0000 690.00 6.000 690 042 REMOVE ROADSIDE SIGN EA 69.0000 552.00 8.000 552 043 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 742.00 53.000 742 (0.063"-UNFRAMED) 044 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 87.00 6.000 87 (0.080"-UNFRAMED) 045 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.0000 672.00 28.000 672 (0.080"-FRAMED) 046 ROADSIDE SIGN - ONE POST EA 370.0000 2,590.00 7.000 2,590 047 ROADSIDE SIGN - TWO POST EA 580.0000 2,320.00 4.000 2,320 048 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 29.0000 5,800.00 259.000 7,511 WET NIGHT VISIBILITY) 049 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 15,147.00 9,922.000 16,867 (ENHANCED WET NIGHT VISIBILITY) PROGRAM CAS145 PAGE 3 DATE 09/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6404 TIME 08:54 AM ESTIMATE NO. 005 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 09/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.4000 3,196.00 868.000 2,951 (ENHANCED WET NIGHT VISIBILITY) 051 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.3000 20,631.00 20,286.500 46,658 052 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 9.2000 2,208.00 168.000 1,545 053 6" RUMBLE STRIP (ASPHALT CONCRETE STA 904.0000 23,504.00 32.930 29,768 PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 09/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6404 TIME 08:54 AM ESTIMATE NO. 005 BID OPENING 05/04/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/04/24 R.E. NAME: TALLONE, MATTHEW DATE OF THIS ESTIMATE 09/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 784,728.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 231,901.60 SUBTOTAL AMOUNT EARNED 0.00 1,016,630.09 ORIGINAL CONTRACT AMOUNT 770,768.00 TOTAL WORK COMPLETED 0.00 1,016,630.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,050.00 TOTAL 0.00 996,580.09 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 06/19/23 40 00/00/00 00/00/00 09/04/24 19 71 0 0 100% 100% TALLONE, MATTHEW RESIDENT ENGINEER