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 10/06/22 EST. NO. 004 TIME 04:17 PM 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 10/06/22 EST. NO. 004 TIME 04:17 PM 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 ANT MISS FINAL DOCS 20,000.00 004 MISS CEM-4401 -10,000.00 004 10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6504 TIME 04:17 PM ESTIMATE NO. 004 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 09/16/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 10/06/22 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 30.000 30,000 003 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.110 231.00 1.000 2,100 004 TRAFFIC CONTROL SYSTEM LS 151,750.0000 151,750.00 0.040 6,070.00 1.000 151,750 005 PORTABLE VARIABLE SPEED LIMIT SIGN DAY 60.0000 3,600.00 60.000 3,600.00 60.000 3,600 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 2,600.0000 2,600.00 0.070 182.00 1.000 2,600 007 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 50.000 5,000.00 50.000 5,000 DAY 009 JOB SITE MANAGEMENT LS 2,500.0000 2,500.00 0.040 100.00 1.000 2,500 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,295.0000 1,295.00 1.000 1,295.00 1.000 1,295 011 SHOULDER BACKING TON 60.0000 96,000.00 1,600.000 96,000 012 PREPAVING INERTIAL PROFILER LS 3,050.0000 3,050.00 0.040 122.00 1.000 3,050 013 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 11,347.20 431.840 69,094 (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 0.040 72.00 1.000 1,800 017 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 10/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6504 TIME 04:17 PM ESTIMATE NO. 004 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 09/16/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 10/06/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 10/06/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6504 TIME 04:17 PM ESTIMATE NO. 004 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 09/16/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 10/06/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,019.20 1,070,805.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 29,019.20 1,070,805.60 ORIGINAL CONTRACT AMOUNT 1,069,735.00 TOTAL WORK COMPLETED 29,019.20 1,070,805.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 29,019.20 1,050,805.60 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 03/29/22 30 07/19/22 07/19/22 09/16/22 30 15 0 0 100% 100% PETERSEN, THOMAS RESIDENT ENGINEER