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 09/21/22 EST. NO. 003 TIME 10:22 AM R.E. NAME: PETERSEN, THOMAS 05-1N6504 --------------------------------------------------------------------------- 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 09/21/22 EST. NO. 003 TIME 10:22 AM R.E. NAME: PETERSEN, THOMAS 05-1N6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS FINAL DOCS -20,000.00 003 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6504 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 02/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 09/21/22 LOCATION PROGRESS ESTIMATE 05-SLO-166-70.6/74.6 ----------------- GRIFFITH COMPANY IN SAN LUIS OBISPO COUNTY NEAR 1128 CARRIER PARKWAY AVE; CUYAMA FROM 0.6 MILE EAST OF THE BAKERSFIELD CA 93308 SANTA BARBARA COUNTY LINE TO ROUTE 33 FED. AID NO. N O N E 0.10' RHMA-G OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,000.0000 30,000.00 10.000 10,000.00 29.000 29,000 003 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.100 210.00 0.890 1,869 004 TRAFFIC CONTROL SYSTEM LS 151,750.0000 151,750.00 0.330 50,077.50 0.960 145,680 005 PORTABLE VARIABLE SPEED LIMIT SIGN DAY 60.0000 3,600.00 0.000 0 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.330 858.00 0.930 2,418 007 END OF QUEUE MONITORING AND EA 1,850.0000 18,500.00 0.000 0 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 AUTOMATED FLAGGER ASSISTANCE DEVICE EA 100.0000 5,000.00 0.000 0 DAY 009 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.330 825.00 0.960 2,400 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,295.0000 1,295.00 0.000 0 011 SHOULDER BACKING TON 60.0000 96,000.00 1,600.000 96,000 012 PREPAVING INERTIAL PROFILER LS 3,050.0000 3,050.00 0.330 1,006.50 0.960 2,928 013 SEGMENT CORRECTION EA 2,900.0000 29,000.00 10.000 29,000 014 HOT MIX ASPHALT (TYPE A) TON 160.0000 46,400.00 70.920 11,347.20 360.920 57,747 (REPAIR FAILED AREAS) 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 112.0000 571,200.00 5,100.000 571,200 016 DATA CORE LS 1,800.0000 1,800.00 0.330 594.00 0.960 1,728 017 TACK COAT TON 500.0000 12,500.00 25.000 12,500 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 6.7500 2,430.00 360.000 2,430 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.2500 14,800.00 1,600.000 14,800 (REPAIR FAILED AREA) 020 REMOVE PAVEMENT MARKER EA 2.5000 1,200.00 448.000 1,120 021 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 3,430.00 448.000 3,136 PROGRAM CAS145 PAGE 2 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6504 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 02/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,050.00 20,474.000 10,237 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 38,790.00 40,948.000 36,853 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 19,240.00 48,100.000 19,240 PROGRAM CAS145 PAGE 3 DATE 09/21/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6504 TIME 10:22 AM ESTIMATE NO. 003 BID OPENING 02/16/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 09/21/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,918.20 1,041,786.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 74,918.20 1,041,786.40 ORIGINAL CONTRACT AMOUNT 1,069,735.00 TOTAL WORK COMPLETED 74,918.20 1,041,786.40 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 54,918.20 1,021,786.40 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 03/29/22 30 07/19/22 07/19/22 09/20/22 26 14 0 0 95% 87% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER