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 10/25/22 EST. NO. 003 TIME 04:40 PM R.E. NAME: LANG, TIM/GILL SANDEEP 05-1N6904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 2,187.38 E.W. @ L.S.(+) 050522 N 49-2-1 2,187.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,187.38 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 10/25/22 EST. NO. 003 TIME 04:40 PM R.E. NAME: LANG, TIM/GILL SANDEEP 05-1N6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRLS -4,000.00 003 -4,000.00 -4,000.00 OVERBID ITEMS OVERBID ITEM NO. 038 -475.95 001 OVERBID ITEM NO. 038 -25.05 002 0.00 -501.00 TOTAL DEDUCTIONS -4,000.00 -4,501.00 PROGRAM CAS145 PAGE 1 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6904 TIME 04:40 PM ESTIMATE NO. 003 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: LANG, TIM/GILL SANDEEP DATE OF THIS ESTIMATE 10/25/22 LOCATION PROGRESS ESTIMATE 05-SLO-101-41.9/46.0 ----------------- PAPICH CONSTRUCTION CO., INC. IN SAN LUIS OBISPO COUNTY. IN 398 SUNRISE TERRACE; ATASCADERO, FROM 0.3 MILE SOUTH OF ARROYO GRANDE CA 93420 SANTA BARBARA ROAD OVERCROSSING TO TRAFFIC WAY UNDERCROSSING FED. AID NO. N O N E RHMA-O OVERLAY AND MICRO-SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,585.0000 2,585.00 1.000 2,585 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,785.0000 107,100.00 20.000 35,700.00 55.000 98,175 003 CONSTRUCTION AREA SIGNS LS 12,550.0000 12,550.00 0.100 1,255.00 0.870 10,918 004 TRAFFIC CONTROL SYSTEM LS 442,352.5000 442,352.50 0.330 145,976.33 0.910 402,540 005 PORTABLE VARIABLE SPEED LIMIT SIGN DAY 25.0000 6,000.00 44.000 1,100.00 90.000 2,250 SYSTEM 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.330 1,650.00 0.910 4,550 007 END OF QUEUE MONITORING AND EA 1,280.0000 25,600.00 3.000 3,840.00 20.000 25,600 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 JOB SITE MANAGEMENT LS 8,900.0000 8,900.00 0.330 2,937.00 0.910 8,099 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 0.750 937 010 REMOVE CONCRETE (CY) CY 2,095.0000 1,257.00 0.000 0 011 SHOULDER BACKING TON 84.5000 74,360.00 1,100.000 92,950.00 1,100.000 92,950 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,660.0000 9,044.00 3.400 9,044 013 MICRO-SURFACING TON 364.0000 214,760.00 643.130 234,099.32 643.130 234,099 014 PREPAVING INERTIAL PROFILER LS 2,790.0000 2,790.00 1.000 2,790 015 SEGMENT CORRECTION EA 4,725.0000 14,175.00 3.000 14,175 016 HOT MIX ASPHALT (TYPE A) TON 174.3000 24,402.00 140.000 24,402 017 ASPHALTIC EMULSION TON 707.0000 91,910.00 146.960 103,900 (BONDED WEARING COURSE) 018 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 125.0000 303,750.00 -461.950 -57,743.75 2,075.600 259,450 (OPEN GRADED FRICTION COURSE) 019 DATA CORE LS 5,680.0000 5,680.00 1.000 5,680.00 1.000 5,680 020 RUBBERIZED HOT MIX ASPHALT-OPEN GRADED TON 152.0000 1,322,400.00 704.580 107,096.16 9,569.380 1,454,545 (BONDED WEARING COURSE) 021 TACK COAT TON 580.0000 8,700.00 14.740 8,549 PROGRAM CAS145 PAGE 2 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6904 TIME 04:40 PM ESTIMATE NO. 003 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: LANG, TIM/GILL SANDEEP DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.9400 72,750.00 27,132.000 52,636 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 3,350.00 670.000 3,350 (REPAIR FAILED AREA) 024 DRAINAGE INLET MARKER EA 230.0000 230.00 0.000 0 025 DETECTABLE WARNING SURFACE SQFT 42.6500 4,265.00 100.000 4,265.00 100.000 4,265 026 MINOR CONCRETE (MISCELLANEOUS CY 5,625.0000 3,937.50 0.000 0 CONSTRUCTION) 027 REMOVE PAVEMENT MARKER EA 1.0000 2,610.00 2,887.000 2,887 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 11,970.00 4,044.000 12,132.00 4,044.000 12,132 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 21,490.00 4,951.000 17,328.50 4,951.000 17,328 (ENHANCED WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,107.00 2,175.000 978.75 2,175.000 978 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 17,055.00 43,220.000 19,449.00 43,220.000 19,449 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 68,250.00 108,143.000 75,700.10 108,143.000 75,700 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 11,300.00 628.000 628.00 628.000 628 (ENHANCED WET NIGHT VISIBILITY) 034 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 960.00 1,635.000 1,308.00 1,635.000 1,308 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 035 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 43,050.00 129,270.000 45,244 036 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 7,500.00 3,641.000 7,282 037 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,600.0000 1,600.00 0.420 672.00 1.000 1,600 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/25/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N6904 TIME 04:40 PM ESTIMATE NO. 003 BID OPENING 12/16/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/22 R.E. NAME: LANG, TIM/GILL SANDEEP DATE OF THIS ESTIMATE 10/25/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 707,001.41 3,010,030.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,187.38 2,187.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 709,188.79 3,012,218.09 038 MOBILIZATION LS 329,000.0000 329,000.00 1.000 329,000 ORIGINAL CONTRACT AMOUNT 3,284,990.00 TOTAL WORK COMPLETED 709,188.79 3,341,218.09 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -4,000.00 -4,501.00 TOTAL 705,188.79 3,336,717.09 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 038 MOBILIZATION 328,499.00 329,000.00 501.00 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 01/24/22 60 07/25/22 07/25/22 10/27/22 57 21 0 0 96% 95% PROGRESS IS SATISFACTORY LANG, TIM/GILL SANDEEP RESIDENT ENGINEER