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 03/26/24 EST. NO. 001 TIME 07:26 PM R.E. NAME: REED, AL/GASTON, PHIL 05-1P5354 --------------------------------------------------------------------------- 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 03/26/24 EST. NO. 001 TIME 07:26 PM R.E. NAME: REED, AL/GASTON, PHIL 05-1P5354 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 07:26 PM ESTIMATE NO. 001 BID OPENING 08/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 03/26/24 LOCATION PROGRESS ESTIMATE 05-SLO-1-12.1 ----------------- R. BURKE CORPORATION SAN LUIS OBISPO COUNTY AT OCEANO AT BEACH 865 CAPITOLIO WAY STREET AND SEVENTEENTH STREET SAN LUIS OBISPO CA 93401 FED. AID NO. N O N E IRRIGATION, PLANTING AND CONCRETE WORK. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 10,500.00 0.000 0 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.000 0 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.000 0 005 TYPE III BARRICADE EA 140.0000 1,120.00 0.000 0 006 TEMPORARY TRAFFIC STRIPE (PAINT) LF 3.5000 8,680.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 12.0000 624.00 0.000 0 008 TEMPORARY BARRIER SYSTEM LF 70.0000 35,000.00 0.000 0 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 0.000 0 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.000 0 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 12,000.0000 24,000.00 0.000 0 012 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.000 0 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500 014 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 0.000 0 015 TREATED WOOD WASTE LB 6.0000 2,040.00 0.000 0 016 REMOVE CONCRETE (SQYD) SQYD 600.0000 900.00 0.000 0 017 ROADWAY EXCAVATION CY 160.0000 104,000.00 0.000 0 018 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.000 0 019 CULTIVATION SQYD 3.5000 385.00 0.000 0 020 SOIL AMENDMENT CY 133.0000 1,596.00 0.000 0 021 SLOW-RELEASE FERTILIZER LB 2.5000 145.00 0.000 0 022 PLANT (GROUP K) EA 580.0000 1,160.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 07:26 PM ESTIMATE NO. 001 BID OPENING 08/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLANT (GROUP Z) (EA) EA 3,500.0000 52,500.00 0.000 0 024 PLANT (GROUP A) EA 23.0000 4,600.00 0.000 0 025 PLANT (GROUP B) EA 70.0000 2,240.00 0.000 0 026 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 027 WOOD MULCH CY 174.0000 1,740.00 0.000 0 028 TRANSPORTATION ART (PUBLIC ART LS 5,100.0000 5,100.00 0.000 0 COORDINATION) 029 TRANSPORTATION ART (SCULPTURE) EA 6,300.0000 6,300.00 0.000 0 030 TREE GRATE AND FRAME EA 3,200.0000 44,800.00 0.000 0 031 BIKE RACK EA 3,800.0000 15,200.00 0.000 0 032 CONCRETE STONE BENCH EA 2,500.0000 25,000.00 0.000 0 033 INSTALL SCULPTURE EA 4,000.0000 4,000.00 0.000 0 034 TIME CAPSULE EA 2,600.0000 2,600.00 0.000 0 035 REMOVE IRRIGATION FACILITY LS 4,000.0000 4,000.00 0.000 0 036 CONTROL AND NEUTRAL CONDUCTORS LS 18,600.0000 18,600.00 0.000 0 037 1" REMOTE CONTROL VALVE EA 1,000.0000 2,000.00 0.000 0 038 1" WYE STRAINER ASSEMBLY EA 930.0000 930.00 0.000 0 039 SOLAR POWERED IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 0.000 0 040 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 30.0000 150.00 0.000 0 (F) 041 1 1/2" GALVANIZED STEEL PIPE (SUPPLY LF 40.0000 400.00 0.000 0 (F) LINE) 042 3/4" DRIP IRRIGATION TUBING LF 9.5000 3,610.00 0.000 0 (F) 043 1" BACKFLOW PREVENTER ASSEMBLY EA 6,400.0000 12,800.00 0.000 0 044 GARDEN VALVE ASSEMBLY EA 230.0000 460.00 0.000 0 045 RISER SPRINKLER ASSEMBLY EA 130.0000 4,420.00 0.000 0 046 DRIP VALVE ASSEMBLY EA 1,220.0000 2,440.00 0.000 0 047 1" GATE VALVE EA 930.0000 930.00 0.000 0 048 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 6,300.00 0.000 0 (F) LINE) 049 BALL VALVE EA 820.0000 820.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 07:26 PM ESTIMATE NO. 001 BID OPENING 08/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 PVC PIPE CONDUIT (SLEEVE) LF 41.0000 17,630.00 0.000 0 (F) 051 SOLAR POWERED DECORATIVE BOLLARD EA 3,000.0000 45,000.00 0.000 0 052 IMPORTED TOPSOIL (CY) CY 175.0000 2,275.00 0.000 0 053 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 37,800.00 0.000 0 054 HOT MIX ASPHALT (TYPE A) TON 280.0000 58,800.00 0.000 0 055 TACK COAT TON 7,000.0000 700.00 0.000 0 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 300.0000 3,300.00 0.000 0 057 MINOR CONCRETE (SEAT WALL) CY 2,900.0000 23,200.00 0.000 0 058 GRATED LINE DRAIN (MODIFIED) LF 380.0000 33,820.00 0.000 0 059 DETECTABLE WARNING SURFACE (TRUNCATED SQFT 95.0000 4,750.00 0.000 0 DOMES) 060 DETECTABLE WARNING SURFACE (DIRECTIONAL LF 100.0000 5,900.00 0.000 0 BARS) 061 MINOR CONCRETE (MISCELLANEOUS CY 1,400.0000 65,800.00 0.000 0 CONSTRUCTION) 062 MINOR CONCRETE (TEXTURED PAVING) CY 1,450.0000 159,500.00 0.000 0 063 MINOR CONCRETE (SEEDED AGGREGATE CY 2,300.0000 16,100.00 0.000 0 CONCRETE) 064 WATER SERVICE LS 17,000.0000 17,000.00 0.000 0 065 SURVEY MONUMENT (TYPE B) EA 4,000.0000 4,000.00 0.000 0 066 WOOD FENCE LF 100.0000 2,400.00 0.000 0 067 REMOVE PAVEMENT MARKER EA 2.3000 119.60 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 884.00 0.000 0 069 REMOVE ROADSIDE SIGN EA 300.0000 2,100.00 0.000 0 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 1,550.00 0.000 0 (0.063"-UNFRAMED) 071 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 0.000 0 072 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 53.0000 63,070.00 0.000 0 (DECORATIVE THERMOPLASTIC PATTERN) 073 THERMOPLASTIC PAVEMENT MARKING SQFT 23.0000 1,932.00 0.000 0 074 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 23.0000 4,370.00 0.000 0 MARKING 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.3000 23,064.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 14,880.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 07:26 PM ESTIMATE NO. 001 BID OPENING 08/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 CONDUIT SYSTEM LS 29,000.0000 29,000.00 0.000 0 078 WATER METER CHARGES LS 12,200.0000 12,200.00 0.000 0 079 IRRIGATION WATER SERVICE CHARGES LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 07:26 PM ESTIMATE NO. 001 BID OPENING 08/17/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 03/26/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,500.00 12,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,500.00 12,500.00 080 MOBILIZATION LS 85,000.0000 85,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 1,402,634.60 TOTAL WORK COMPLETED 12,500.00 12,500.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,500.00 12,500.00 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 11/17/23 570 00/00/00 00/00/00 06/24/26 0 0 0 0 1% 0% PROGRESS IS SATISFACTORY REED, AL/GASTON, PHIL RESIDENT ENGINEER