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 05/22/24 EST. NO. 003 TIME 01:00 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 05/22/24 EST. NO. 003 TIME 01:00 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 01:00 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 05/22/24 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 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 10,500.00 21.000 3,150.00 30.000 4,500 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.750 22,500 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.600 30,000 005 TYPE III BARRICADE EA 140.0000 1,120.00 8.000 1,120 006 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 35,000.00 400.000 28,000 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 0.300 1,800.00 0.430 2,580 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.500 6,500 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 12,000.0000 24,000.00 1.500 18,000 012 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 0.300 19,500.00 0.430 27,950 013 PREPARE WATER POLLUTION CONTROL PROGRAM LS 10,000.0000 10,000.00 0.750 7,500 014 TEMPORARY CONCRETE WASHOUT LS 300.0000 300.00 0.430 129.00 0.430 129 015 TREATED WOOD WASTE LB 6.0000 2,040.00 120.000 720 016 REMOVE CONCRETE (SQYD) SQYD 600.0000 900.00 1.500 900 017 ROADWAY EXCAVATION CY 160.0000 104,000.00 39.000 6,240.00 494.300 79,088 018 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 01:00 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 12,800.00 4.000 12,800 031 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 6,300.00 525.000 4,725 (F) LINE) 049 BALL VALVE EA 820.0000 820.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 01:00 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,630.00 430.000 17,630 (F) 051 SOLAR POWERED DECORATIVE BOLLARD EA 3,000.0000 45,000.00 7.000 21,000.00 7.000 21,000 052 IMPORTED TOPSOIL (CY) CY 175.0000 2,275.00 0.000 0 053 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 37,800.00 101.650 21,346.50 146.750 30,817 054 HOT MIX ASPHALT (TYPE A) TON 280.0000 58,800.00 93.000 26,040.00 93.000 26,040 055 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 66.750 25,365.00 66.750 25,365 059 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 41.900 58,660.00 47.700 66,780 CONSTRUCTION) 062 MINOR CONCRETE (TEXTURED PAVING) CY 1,450.0000 159,500.00 31.000 44,950.00 31.000 44,950 063 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 01:00 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 26,100 078 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 05/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 01:00 PM ESTIMATE NO. 003 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 05/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 05/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 245,980.50 510,694.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 245,980.50 510,694.50 080 MOBILIZATION LS 85,000.0000 85,000.00 0.200 17,000.00 0.950 80,750 ORIGINAL CONTRACT AMOUNT 1,402,634.60 TOTAL WORK COMPLETED 262,980.50 591,444.50 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 262,980.50 591,444.50 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 07/22/26 19 75 0 0 43% 3% PROGRESS IS SATISFACTORY REED, AL/GASTON, PHIL RESIDENT ENGINEER