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 11/29/22 EST. NO. 006 TIME 12:47 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 11/29/22 EST. NO. 006 TIME 12:47 PM R.E. NAME: PETERSEN, THOMAS 05-1N7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS FINAL DOCS -20,000.00 005 PERFORMANCE FAILURE -10,000.00 005 0.00 -30,000.00 TOTAL DEDUCTIONS 0.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N7004 TIME 12:47 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 11/29/22 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 90.000 252,000 003 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.900 5,040 004 TRAFFIC CONTROL SYSTEM LS 227,000.0000 227,000.00 1.000 227,000 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2200 17,556.00 79,800.000 17,556 006 CHANNELIZER (SURFACE MOUNTED) EA 55.0000 825.00 15.000 825 007 PORTABLE VARIABLE SPEED LIMIT SIGN DAY 130.0000 9,100.00 70.000 9,100 SYSTEM 008 TEMPORARY VARIABLE SPEED LIMIT SIGN EA 1,800.0000 3,600.00 2.000 3,600 SYSTEM 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,555.0000 15,555.00 1.000 15,555 010 END OF QUEUE MONITORING AND EA 1,233.0000 12,330.00 12.000 14,796 WARNING WITH TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 011 TEMPORARY RAILING (TYPE K) LF 43.4000 35,588.00 1,020.000 44,268 012 ALTERNATIVE TEMPORARY CRASH CUSHION EA 3,290.0000 19,740.00 6.000 19,740 013 JOB SITE MANAGEMENT LS 13,750.0000 13,750.00 1.000 13,750 014 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750 015 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 5,900.000 3,540 017 SHOULDER BACKING TON 165.5000 28,135.00 212.500 35,168 018 PARTIAL DEPTH RECYCLING SQYD 7.7600 560,272.00 75,035.110 582,272 019 CEMENT (PARTIAL DEPTH RECYCLING) TON 225.0000 36,000.00 115.710 26,034 020 RECYCLING AGENT TON 925.0000 407,000.00 504.460 466,625 (PARTIAL DEPTH RECYCLING) 021 ASPHALTIC EMULSION TON 1,353.0000 21,648.00 15.940 21,566 (PARTIAL DEPTH RECYCLING) PROGRAM CAS145 PAGE 2 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N7004 TIME 12:47 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 SAND COVER TON 50.0000 9,500.00 117.550 5,877 (PARTIAL DEPTH RECYLCING) 023 HOT MIX ASPHALT (TYPE A) TON 158.0000 192,760.00 1,226.700 193,818 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 173.0000 2,006,800.00 9,462.258 1,636,970 025 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 16,616.000 21,102 027 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.2700 469.90 669.000 849 028 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.2700 6,985.00 6,875.000 8,731 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.2700 14,605.00 10,420.000 13,233 030 PLACE HOT MIX ASPHALT SQYD 29.5000 82,010.00 0.000 0 (MISCELLANEOUS AREA) 031 TACK COAT TON 710.0000 20,590.00 17.130 12,162 032 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 6,377.780 22,641 034 GROUT CF 1,000.0000 4,000.00 0.000 0 035 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 105.5000 36,925.00 170.000 17,935 (.064" THICK) 036 12" ENTRANCE TAPER EA 1,078.0000 11,858.00 5.000 5,390 037 12" DOWNDRAIN SLIP JOINT EA 759.0000 8,349.00 5.000 3,795 038 12" ANCHOR ASSEMBLY EA 453.0000 4,983.00 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 1,395.00 100.000 1,500 041 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 9,405.00 1,932.000 8,694.00 1,932.000 8,694 042 OBJECT MARKER (TYPE P) EA 80.0000 480.00 0.000 0 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 192,400.00 -712.500 -26,362.50 4,712.500 174,362 044 RUB RAIL LF 38.0000 20,140.00 12.500 475.00 350.000 13,300 045 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 44.0000 29,920.00 850.000 37,400 046 VEGETATION CONTROL (MINOR CONCRETE) SQYD 57.0000 121,410.00 422.220 24,066 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 33,600.00 0.000 0 048 REMOVE GUARDRAIL LF 6.0000 35,520.00 5,587.500 33,525 PROGRAM CAS145 PAGE 3 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N7004 TIME 12:47 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 50.000 900.00 50.000 900 (ENHANCED WET NIGHT VISIBILITY) 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,301.00 3,390.000 2,203.50 3,390.000 2,203 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 77,439.00 94,074.000 78,081.42 94,074.000 78,081 (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 8,160.000 28,560.00 8,160.000 28,560 PROGRAM CAS145 PAGE 4 DATE 11/29/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N7004 TIME 12:47 PM ESTIMATE NO. 006 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 11/20/22 R.E. NAME: PETERSEN, THOMAS DATE OF THIS ESTIMATE 11/29/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,551.42 4,132,795.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,551.42 4,132,795.98 054 MOBILIZATION LS 524,802.1000 524,802.10 1.000 524,802 ORIGINAL CONTRACT AMOUNT 5,249,710.00 TOTAL WORK COMPLETED 92,551.42 4,657,598.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -30,000.00 TOTAL 92,551.42 4,627,598.08 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 12/09/22 99 12 9 0 86% 100% PROGRESS IS SATISFACTORY PETERSEN, THOMAS RESIDENT ENGINEER