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 07/28/23 EST. NO. 010 TIME 11:30 AM R.E. NAME: REED, AL 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 --------------------------------------------------------------------------- 001 0025 543.62 E.W. @ F.A.(+) 113022 N 240520 0059 484.55 082922 N 240080 0060 461.48 111422 N 240460 0061 461.48 111522 N 240470 0062 470.74 111622 N 240480 0063 529.86 111722 N 240490 0066 1,726.34 122222 N 240750 0067 1,786.82 021523 N 253050 002 0001 1,144.54 E.W. @ F.A.(+) 061322 N 234270 0002 492.46 061422 N 234280 004 0001 1,621.99 E.W. @ F.A.(+) 102422 N 232000 0002 1,868.79 102522 N 232030 0003 2,687.06 102422 N 253070 0005 2,351.21 102522 N 253090 0006 1,016.50 102422 N 253081 0007 1,016.50 102522 N 020974 007 0004 2,124.72 E.W. @ F.A.(+) 111722 N 234330 0006 1,488.95 092622 N 252650 0007 6,704.90 111422 N 253110 0008 7,450.05 111522 N 253120 0009 6,152.97 111622 N 253130 0010 2,294.57 111722 N 253140 0011 11,819.02 011723 N 253150 0012 1,417.61 011823 N 253160 0015 5,053.03 111622 N 234320 63,169.76 TOTAL THIS ESTIMATE 63,852.34 TOTAL PREVIOUS ESTIMATE 127,022.10 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 07/28/23 EST. NO. 010 TIME 11:30 AM R.E. NAME: REED, AL 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 ANT MISS FINAL DOCS 20,000.00 008 PERFORMANCE WITHHOLD -10,000.00 008 PERFORMANCE FAIL RTN 10,000.00 009 PERFORMANCE WITHHOLD 10,000.00 010 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 008 RECD PAYROLLS 10,000.00 010 10,000.00 0.00 LIQUIDATED DAMAGES 91 LDS @ $6700.00 -609,700.00 008 0.00 -609,700.00 TOTAL DEDUCTIONS 20,000.00 -609,700.00 PROGRAM CAS145 PAGE 1 DATE 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N7004 TIME 11:30 AM ESTIMATE NO. 010 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 02/16/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 07/28/23 LOCATION SEMI-FINAL 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 99.000 277,200 003 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 1.000 5,600 004 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 5.000 650.00 75.000 9,750 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 1,100.000 47,740 012 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 1.000 1,000 015 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 6.420 1,062.51 218.920 36,231 018 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 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N7004 TIME 11:30 AM ESTIMATE NO. 010 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 02/16/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 07/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,541.680 243,585 024 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 173.0000 2,006,800.00 10,149.940 1,755,939 025 DATA CORE LS 6,140.0000 6,140.00 1.000 6,140 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.2700 25,400.00 17,375.240 22,066 027 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 2,544.000 75,048 (MISCELLANEOUS AREA) 031 TACK COAT TON 710.0000 20,590.00 17.380 12,339 032 REMOVE ASPHALT CONCRETE DIKE LF 0.9800 36,456.00 28,857.500 28,280 033 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 3.200 3,200 035 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 9.000 9,702 037 12" DOWNDRAIN SLIP JOINT EA 759.0000 8,349.00 9.000 6,831 038 12" ANCHOR ASSEMBLY EA 453.0000 4,983.00 9.000 4,077 039 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 2,113.000 9,508 042 OBJECT MARKER (TYPE P) EA 80.0000 480.00 6.000 480 043 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 37.0000 192,400.00 5,014.000 185,518 044 RUB RAIL LF 38.0000 20,140.00 362.500 13,775 045 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 1,537.260 87,623 047 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,200.0000 33,600.00 8.000 33,600 048 REMOVE GUARDRAIL LF 6.0000 35,520.00 5,587.500 33,525 PROGRAM CAS145 PAGE 3 DATE 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N7004 TIME 11:30 AM ESTIMATE NO. 010 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 02/16/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 07/28/23 ------------------------------------------------------------------------------------------------------------------------------------ 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 54.000 972 (ENHANCED WET NIGHT VISIBILITY) 050 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 2,301.00 3,540.000 2,301 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 051 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8300 77,439.00 94,074.000 78,081 (ENHANCED WET NIGHT VISIBILITY) 052 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 1,442.00 4,082.000 1,428 053 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 3.5000 28,840.00 8,176.000 28,616 PROGRAM CAS145 PAGE 4 DATE 07/28/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1N7004 TIME 11:30 AM ESTIMATE NO. 010 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 02/16/23 R.E. NAME: REED, AL DATE OF THIS ESTIMATE 07/28/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,712.51 4,549,204.88 ADJUSTMENT OF COMPENSATION 0.00 24,978.88 EXTRA WORK 63,169.76 102,043.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,882.27 4,676,226.98 054 MOBILIZATION LS 524,802.1000 524,802.10 1.000 524,802 ORIGINAL CONTRACT AMOUNT 5,249,710.00 TOTAL WORK COMPLETED 64,882.27 5,201,029.08 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 20,000.00 -609,700.00 TOTAL 84,882.27 4,591,329.08 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 05/12/22 90 06/06/22 06/06/22 02/16/23 90 21 9 0 100% 100% REED, AL RESIDENT ENGINEER