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 08/22/24 EST. NO. 006 TIME 09:12 AM 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 --------------------------------------------------------------------------- 001 0005 1,074.76 E.W. @ F.A.(+) 041824 N 009 0005-1 -1,074.76 041824 N 009 DAO CORRECTING ENTRY 0009 1,739.14 050724 N 013 0009-1 -1,739.14 050724 N 013 DAO CORRECTING ENTRY 0010 2,122.32 060424 N 014 0010-1 -2,122.32 060424 N 014 DAO CORRECTING ENTRY 0011 1,167.17 062024 N 015 0011-1 -1,167.17 062024 N 015 DAO CORRECTING ENTRY 0013 1,507.64 062724 N 017 0013-1 -1,507.64 062724 N 017 DAO CORRECTING ENTRY 0016 208.04 050224 N 011A 208.04 TOTAL THIS ESTIMATE 12,172.23 TOTAL PREVIOUS ESTIMATE 12,380.27 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 08/22/24 EST. NO. 006 TIME 09:12 AM R.E. NAME: REED, AL/GASTON, PHIL 05-1P5354 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 005 B2GNOW NONCOMPLIANCE 10,000.00 006 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 09:12 AM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 08/22/24 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 71.000 10,650 003 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.950 28,500 004 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.950 47,500 005 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 35,000.00 500.000 35,000 009 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 6,000.0000 6,000.00 1.000 6,000 010 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 1.000 13,000 011 ALTERNATIVE TEMPORARY CRASH CUSHION TL-3 EA 12,000.0000 24,000.00 2.000 24,000 012 JOB SITE MANAGEMENT LS 65,000.0000 65,000.00 1.000 65,000 013 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 1.000 300 015 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 104,000.00 494.300 79,088 018 ROADSIDE CLEARING LS 3,000.0000 3,000.00 0.000 0 019 CULTIVATION SQYD 3.5000 385.00 108.700 380 020 SOIL AMENDMENT CY 133.0000 1,596.00 6.030 801 021 SLOW-RELEASE FERTILIZER LB 2.5000 145.00 20.000 50.00 20.000 50 022 PLANT (GROUP K) EA 580.0000 1,160.00 2.000 1,160 PROGRAM CAS145 PAGE 2 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 09:12 AM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 15.000 52,500.00 15.000 52,500 024 PLANT (GROUP A) EA 23.0000 4,600.00 185.000 4,255.00 185.000 4,255 025 PLANT (GROUP B) EA 70.0000 2,240.00 30.000 2,100.00 30.000 2,100 026 PLANT ESTABLISHMENT WORK LS 60,000.0000 60,000.00 0.000 0 027 WOOD MULCH CY 174.0000 1,740.00 8.070 1,404.18 8.070 1,404 028 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 7.000 22,400.00 14.000 44,800 031 BIKE RACK EA 3,800.0000 15,200.00 4.000 15,200.00 4.000 15,200 032 CONCRETE STONE BENCH EA 2,500.0000 25,000.00 10.000 25,000.00 10.000 25,000 033 INSTALL SCULPTURE EA 4,000.0000 4,000.00 0.000 0 034 TIME CAPSULE EA 2,600.0000 2,600.00 1.000 2,600 035 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 2.000 2,000 038 1" WYE STRAINER ASSEMBLY EA 930.0000 930.00 1.000 930 039 SOLAR POWERED IRRIGATION CONTROLLER EA 4,000.0000 8,000.00 2.000 8,000 040 1" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 30.0000 150.00 15.000 450 (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 3,610.00 449.000 4,265.50 449.000 4,265 (F) 043 1" BACKFLOW PREVENTER ASSEMBLY EA 6,400.0000 12,800.00 2.000 12,800 044 GARDEN VALVE ASSEMBLY EA 230.0000 460.00 2.000 460 045 RISER SPRINKLER ASSEMBLY EA 130.0000 4,420.00 34.000 4,420 046 DRIP VALVE ASSEMBLY EA 1,220.0000 2,440.00 2.000 2,440 047 1" GATE VALVE EA 930.0000 930.00 1.000 930 048 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 9.0000 6,300.00 700.000 6,300 (F) LINE) 049 BALL VALVE EA 820.0000 820.00 1.000 820 PROGRAM CAS145 PAGE 3 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 09:12 AM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 11.500 34,500 052 IMPORTED TOPSOIL (CY) CY 175.0000 2,275.00 6.530 1,142 053 CLASS 2 AGGREGATE BASE (CY) CY 210.0000 37,800.00 231.870 48,692 054 HOT MIX ASPHALT (TYPE A) TON 280.0000 58,800.00 223.750 62,650 055 TACK COAT TON 7,000.0000 700.00 0.000 0 056 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 300.0000 3,300.00 13.750 4,125 057 MINOR CONCRETE (SEAT WALL) CY 2,900.0000 23,200.00 8.000 23,200 058 GRATED LINE DRAIN (MODIFIED) LF 380.0000 33,820.00 80.100 30,438 059 DETECTABLE WARNING SURFACE (TRUNCATED SQFT 95.0000 4,750.00 45.600 4,332.00 45.600 4,332 DOMES) 060 DETECTABLE WARNING SURFACE (DIRECTIONAL LF 100.0000 5,900.00 60.000 6,000.00 60.000 6,000 BARS) 061 MINOR CONCRETE (MISCELLANEOUS CY 1,400.0000 65,800.00 53.450 74,830 CONSTRUCTION) 062 MINOR CONCRETE (TEXTURED PAVING) CY 1,450.0000 159,500.00 117.300 170,085 063 MINOR CONCRETE (SEEDED AGGREGATE CY 2,300.0000 16,100.00 8.000 18,400 CONCRETE) 064 WATER SERVICE LS 17,000.0000 17,000.00 1.000 17,000 065 SURVEY MONUMENT (TYPE B) EA 4,000.0000 4,000.00 1.000 4,000 066 WOOD FENCE LF 100.0000 2,400.00 24.000 2,400 067 REMOVE PAVEMENT MARKER EA 2.3000 119.60 0.000 0 068 PAVEMENT MARKER (RETROREFLECTIVE) EA 17.0000 884.00 72.000 1,224 069 REMOVE ROADSIDE SIGN EA 300.0000 2,100.00 0.000 0 070 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 50.0000 1,550.00 36.750 1,837.50 36.750 1,837 (0.063"-UNFRAMED) 071 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 4.000 1,600.00 4.000 1,600 072 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 53.0000 63,070.00 596.800 31,630.40 1,145.000 60,685 (DECORATIVE THERMOPLASTIC PATTERN) 073 THERMOPLASTIC PAVEMENT MARKING SQFT 23.0000 1,932.00 0.000 0 074 THERMOPLASTIC CROSSWALK AND PAVEMENT SQFT 23.0000 4,370.00 257.000 5,911.00 257.000 5,911 MARKING 075 6" THERMOPLASTIC TRAFFIC STRIPE LF 9.3000 23,064.00 2,747.000 25,547 (ENHANCED WET NIGHT VISIBILITY) 076 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 6.0000 14,880.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 09:12 AM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,200 079 IRRIGATION WATER SERVICE CHARGES LS 2,500.0000 2,500.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 08/22/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5354 TIME 09:12 AM ESTIMATE NO. 006 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 08/20/24 R.E. NAME: REED, AL/GASTON, PHIL DATE OF THIS ESTIMATE 08/22/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,485.58 1,172,875.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 208.04 12,380.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,693.62 1,185,255.44 080 MOBILIZATION LS 85,000.0000 85,000.00 1.000 85,000 ORIGINAL CONTRACT AMOUNT 1,402,634.60 TOTAL WORK COMPLETED 178,693.62 1,270,255.44 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 188,693.62 1,270,255.44 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 53 75 0 0 88% 9% PROGRESS IS SATISFACTORY REED, AL/GASTON, PHIL RESIDENT ENGINEER