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 02/08/24 EST. NO. 005 TIME 09:01 AM R.E. NAME: LANG, TIM 05-1P1604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 20,000.00 A.C. @ L.S.(+) 012524 N 49.3.1 004 0001 42,861.28 E.W. @ U.P (+) 012524 N 49.4.1 005 0001 -6,585.00 A.C. @ L.S.(-) 012524 N 49.5.1 006 0001 -9,798.58 A.C. @ U.P.(-) 012524 N 49.6.1 007 0001 18,853.12 A.C. @ L.S.(+) 012524 N 49.7.1 008 0001 8,500.00 E.W. @ L.S.(+) 012524 N 49.8.1 009 0001 5,800.00 E.W. @ L.S.(+) 012524 N 49.9.1 010 0001 2,800.00 E.W. @ L.S.(+) 012524 N 49.100 82,430.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 82,430.82 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 02/08/24 EST. NO. 005 TIME 09:01 AM R.E. NAME: LANG, TIM 05-1P1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 005 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 039 -2,415.50 001 OVERBID ITEM NO. 039 2,415.50 005 2,415.50 0.00 TOTAL DEDUCTIONS -7,584.50 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P1604 TIME 09:01 AM ESTIMATE NO. 005 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 02/08/24 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-41-0.0/11.5 ---------------------------------- PAPICH CONSTRUCTION COMPANY, SAN LUIS OBISPO COUNTY FROM MAIN STREET IN INC. MORRO BAY TO LOS ALTOS ROAD IN ATASCADERO. 398 SUNRISE TERRACE ARROYO GRANDE CA 93420 FED. AID NO. N O N E COLD PLANE AND OVERLAY WITH RHMA (GAP GRAD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 3,500.0000 227,500.00 65.000 227,500 003 CONSTRUCTION AREA SIGNS LS 3,300.0000 3,300.00 1.000 3,300 004 TRAFFIC CONTROL SYSTEM LS 1,439,210.9800 1,439,210.98 1.000 1,439,210 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,870.0000 9,350.00 1.000 1,870 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 25,000.0000 25,000.00 1.000 25,000 007 END OF QUEUE MONITORING AND WARNING WITH EA 1,485.0000 14,850.00 10.000 14,850 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 255.0000 30,600.00 80.000 20,400 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 1.000 25,000 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,500.0000 2,500.00 1.000 2,500 011 SHOULDER BACKING TON 88.0000 199,760.00 1,702.500 149,820 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 6,120.0000 10,404.00 1.700 10,404 013 SLURRY SEAL TON 3,500.0000 56,000.00 16.000 56,000 014 HOT MIX ASPHALT (TYPE A) TON 150.0000 37,500.00 246.530 36,979 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 142.0000 2,087,400.00 16,439.600 2,334,423 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 168.0000 161,280.00 920.430 154,632 WITH 10% RAP 017 DATA CORE LS 15,000.0000 15,000.00 1.000 15,000 018 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.8500 1,498.50 505.000 934 019 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.8500 8,861.50 6,212.000 11,492 020 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.8500 5,457.50 260.000 481 021 TACK COAT TON 750.0000 41,250.00 54.000 40,500 PROGRAM CAS145 PAGE 2 DATE 02/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P1604 TIME 09:01 AM ESTIMATE NO. 005 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 02/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 25,650.00 5,807.880 17,423 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 654,000.00 221,454.340 664,363 024 LOWER AND RAISE FRAME AND COVER EA 5,500.0000 5,500.00 1.000 5,500 (UTILITY) 025 REMOVE PAVEMENT MARKER EA 1.0000 28.00 4,557.000 4,557 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,650.00 4,557.000 13,671 027 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.2800 1,451.52 84.000 1,451 (0.063"-UNFRAMED) 028 ROADSIDE SIGN - ONE POST EA 350.0000 4,200.00 12.000 4,200 029 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 4.0000 2,800.00 696.000 2,784 WET NIGHT VISIBILITY) 030 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 85.00 170.000 85 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 10,850.00 21,971.000 10,985 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 197,100.00 225,224.000 202,701 (ENHANCED WET NIGHT VISIBILITY) 033 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,110.00 1,129.500 1,694 (ENHANCED WET NIGHT VISIBILITY) 034 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,020.00 1,056.100 2,112 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 750.00 197.000 591 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 53.4000 29,370.00 550.000 29,370 PAVEMENT) 037 12" RUMBLE STRIP (ASPHALT CONCRETE STA 194.0000 3,492.00 18.000 3,492 PAVEMENT-SINUSOIDAL) 038 TRAFFIC MONITORING STATION SYSTEM LS 18,521.0000 18,521.00 1.000 18,521 PROGRAM CAS145 PAGE 3 DATE 02/08/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P1604 TIME 09:01 AM ESTIMATE NO. 005 BID OPENING 03/16/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 02/08/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,557,300.10 ADJUSTMENT OF COMPENSATION 22,469.54 22,469.54 EXTRA WORK 59,961.28 59,961.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,430.82 5,639,730.92 039 MOBILIZATION LS 599,995.0000 599,995.00 1.000 599,995 ORIGINAL CONTRACT AMOUNT 5,975,795.00 TOTAL WORK COMPLETED 82,430.82 6,239,725.92 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -7,584.50 -10,000.00 TOTAL 74,846.32 6,229,725.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 039 MOBILIZATION 597,579.50 599,995.00 2,415.50 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 06/08/23 65 00/00/00 00/00/00 09/20/23 66 63 0 0 100% 100% LANG, TIM RESIDENT ENGINEER