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 08/24/22 EST. NO. 003 TIME 04:37 PM R.E. NAME: PETERSEN, THOMAS 05-1N7004 --------------------------------------------------------------------------- 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 08/24/22 EST. NO. 003 TIME 04:37 PM R.E. NAME: PETERSEN, THOMAS 05-1N7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N7004 TIME 04:37 PM ESTIMATE NO. 003 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 08/24/22 LOCATION PROGRESS ESTIMATE 05-SLO-166-16.0/21.0 ----------------- PAPICH CONSTRUCTION COMPANY, IN SAN LUIS OBISPO COUNTY, ABOUT INC. 8 MILES EAST OF SANTA MARIA, FROM 398 SUNRISE TERRACE; 0.5 MILE WEST OF HUASNA RIVER ARROYO GRANDE CA 93420 BRIDGE TO 1.9 MILES WEST OF CUYAMA RIVER BRIDGE FED. AID NO. N O N E PARTIAL DEPTH RECYCLING, OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,390.0000 3,390.00 1.000 3,390 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,800.0000 252,000.00 22.000 61,600.00 54.000 151,200 003 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.070 392.00 0.440 2,464 004 TRAFFIC CONTROL SYSTEM LS 227,000.0000 227,000.00 0.240 54,480.00 0.600 136,200 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 17,556.00 13,702.000 3,014.44 79,800.000 17,556 006 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 825.00 0.000 0 007 PORTABLE VARIABLE SPEED LIMIT SIGN DAY 130.0000 9,100.00 8.000 1,040.00 29.000 3,770 SYSTEM 008 TEMPORARY VARIABLE SPEED LIMIT SIGN EA 1,800.0000 3,600.00 2.000 3,600.00 2.000 3,600 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,555.0000 15,555.00 0.240 3,733.20 0.600 9,333 010 END OF QUEUE MONITORING AND EA 1,233.0000 12,330.00 2.000 2,466.00 12.000 14,796 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 TEMPORARY RAILING (TYPE K) LF 43.4000 35,588.00 0.000 0 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,290.0000 19,740.00 0.000 0 013 JOB SITE MANAGEMENT LS 13,750.0000 13,750.00 0.240 3,300.00 0.600 8,250 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.000 0 015 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1000 4,532.00 0.000 0 STRIPE (HAZARDOUS WASTE) 016 TREATED WOOD WASTE LB 0.6000 3,540.00 0.000 0 017 SHOULDER BACKING TON 165.5000 28,135.00 0.000 0 018 PARTIAL DEPTH RECYCLING SQYD 7.7600 560,272.00 18,700.000 145,112.00 72,200.000 560,272 019 CEMENT (PARTIAL DEPTH RECYCLING) TON 225.0000 36,000.00 19.400 4,365.00 100.830 22,686 020 RECYCLING AGENT TON 925.0000 407,000.00 52.300 48,377.50 391.330 361,980 (PARTIAL DEPTH RECYCLING) 021 ASPHALTIC EMULSION TON 1,353.0000 21,648.00 1.950 2,638.35 13.950 18,874 (PARTIAL DEPTH RECYCLING) PROGRAM CAS145 PAGE 2 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N7004 TIME 04:37 PM ESTIMATE NO. 003 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 SAND COVER TON 50.0000 9,500.00 23.000 1,150.00 117.000 5,850 (PARTIAL DEPTH RECYLCING) 023 HOT MIX ASPHALT (TYPE A) TON 158.0000 192,760.00 158.930 25,110.94 158.930 25,110 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 173.0000 2,006,800.00 0.000 0 025 DATA CORE LS 6,140.0000 6,140.00 0.000 0 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2700 25,400.00 0.000 0 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2700 469.90 0.000 0 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2700 6,985.00 0.000 0 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2700 14,605.00 0.000 0 030 PLACE HOT MIX ASPHALT SQYD 29.5000 82,010.00 0.000 0 (MISCELLANEOUS AREA) 031 TACK COAT TON 710.0000 20,590.00 0.000 0 032 REMOVE ASPHALT CONCRETE DIKE LF 0.9800 36,456.00 18,600.000 18,228 033 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5500 19,099.00 0.000 0 034 GROUT CF 1,000.0000 4,000.00 0.000 0 035 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 105.5000 36,925.00 30.000 3,165.00 170.000 17,935 (.064" THICK) 036 12" ENTRANCE TAPER EA 1,078.0000 11,858.00 1.000 1,078.00 5.000 5,390 037 12" DOWNDRAIN SLIP JOINT EA 759.0000 8,349.00 1.000 759.00 5.000 3,795 038 12" ANCHOR ASSEMBLY EA 453.0000 4,983.00 1.000 453.00 5.000 2,265 039 REMOVE DOWNDRAIN (EA) EA 925.0000 4,625.00 5.000 4,625 040 GUARD RAILING DELINEATOR EA 15.0000 1,395.00 0.000 0 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 9,405.00 0.000 0 042 OBJECT MARKER (TYPE P) EA 80.0000 480.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 192,400.00 0.000 0 044 RUB RAIL LF 38.0000 20,140.00 0.000 0 045 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 44.0000 29,920.00 0.000 0 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 57.0000 121,410.00 0.000 0 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 33,600.00 0.000 0 048 REMOVE GUARDRAIL LF 6.0000 35,520.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N7004 TIME 04:37 PM ESTIMATE NO. 003 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 049 THERMOPLASTIC PAVEMENT MARKING SQFT 18.0000 900.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,301.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 77,439.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,442.00 0.000 0 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 28,840.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/24/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N7004 TIME 04:37 PM ESTIMATE NO. 003 BID OPENING 04/07/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 08/24/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 365,834.43 1,397,571.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 365,834.43 1,397,571.29 054 MOBILIZATION LS 524,802.1000 524,802.10 0.950 498,562 ORIGINAL CONTRACT AMOUNT 5,249,710.00 TOTAL WORK COMPLETED 365,834.43 1,896,133.29 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,834.43 1,896,133.29 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 05/12/22 90 06/06/22 06/06/22 10/12/22 44 5 0 0 36% 49% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER