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 03/24/25 EST. NO. 001 TIME 01:34 PM R.E. NAME: 05-1P5364 --------------------------------------------------------------------------- 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 03/24/25 EST. NO. 001 TIME 01:34 PM R.E. NAME: 05-1P5364 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5364 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 07/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: DATE OF THIS ESTIMATE 03/24/25 LOCATION PROGRESS ESTIMATE 05-SLO-101-44.8 ----------------- CENTRAL COAST FINANCIAL GROUP SAN LUIS OBISPO COUNTY IN ATASCADERO AT INC. DBA CCFG CONSTRUCTION, CURBARIL PARK AND RIDE LOT INC. 17750 WARDS FERRY RD SONORA CA 95370 FED. AID NO. N O N E INSTALL ELECTRIC VEHICLE CHARGING STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 650.0000 29,250.00 7.000 4,550.00 7.000 4,550 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100 004 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.156 21,060.00 0.156 21,060 005 CHANNELIZER (SURFACE MOUNTED) EA 90.0000 8,550.00 57.000 5,130.00 57.000 5,130 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,600.0000 9,600.00 0.156 1,497.60 0.156 1,497 007 JOB SITE MANAGEMENT LS 75,000.0000 75,000.00 0.156 11,700.00 0.156 11,700 008 WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000 009 TEMPORARY CHECK DAM LF 50.0000 1,000.00 20.000 1,000.00 20.000 1,000 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 011 TREATED WOOD WASTE LB 10.0000 670.00 0.000 0 012 REMOVE PARKING BUMPER EA 75.0000 2,550.00 0.000 0 013 ROADWAY EXCAVATION CY 500.0000 6,000.00 12.000 6,000.00 12.000 6,000 014 ROADSIDE CLEARING LS 9,000.0000 9,000.00 1.000 9,000.00 1.000 9,000 015 ROCK BLANKET SQFT 35.0000 27,300.00 0.000 0 016 ORGANIC FERTILIZER LB 50.0000 175.00 0.000 0 017 PLANT (GROUP U) EA 250.0000 1,750.00 0.000 0 018 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0 019 WOOD MULCH CY 100.0000 3,900.00 0.000 0 020 ROOT PROTECTOR EA 225.0000 1,575.00 0.000 0 021 FABRICATED DISPLAY DOUBLE PEDESTAL FRAME EA 4,000.0000 4,000.00 0.000 0 022 BIKE LOCKER EA 8,500.0000 17,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5364 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 07/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 1" REMOTE CONTROL VALVE EA 1,000.0000 1,000.00 0.000 0 024 BATTERY POWERED IRRIGATION CONTROLLER EA 2,500.0000 2,500.00 0.000 0 025 1" BACKFLOW PREVENTER ASSEMBLY EA 4,500.0000 4,500.00 0.000 0 026 RISER SPRINKLER ASSEMBLY EA 100.0000 1,400.00 0.000 0 027 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 15.0000 2,595.00 0.000 0 (F) LINE) 028 BALL VALVE EA 900.0000 900.00 0.000 0 029 FABRICATED DISPLAY PANEL EA 4,500.0000 4,500.00 0.000 0 030 SOLAR POWERED DECORATIVE BOLLARD EA 2,000.0000 16,000.00 0.000 0 031 IMPORTED TOPSOIL (CY) CY 100.0000 700.00 0.000 0 032 AGGREGATE BASE CY 150.0000 345.00 2.300 345.00 2.300 345 033 MICRO-SURFACING TON 700.0000 10,500.00 0.000 0 034 REPLACE ASPHALT CONCRETE SURFACING CY 1,500.0000 12,000.00 0.000 0 035 TACK COAT TON 2,000.0000 800.00 0.000 0 036 DETECTABLE WARNING SURFACE SQFT 50.0000 2,400.00 0.000 0 037 MINOR CONCRETE (MISCELLANEOUS CY 2,500.0000 25,000.00 0.000 0 CONSTRUCTION) 038 PARKING BUMPER (PRECAST CONCRETE) EA 150.0000 3,300.00 0.000 0 039 REMOVE ROADSIDE SIGN (WOOD POST) EA 300.0000 300.00 0.000 0 040 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 896.00 0.000 0 (0.063"-UNFRAMED) 041 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 768.00 0.000 0 (0.080"-UNFRAMED) 042 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 3,520.00 0.000 0 (0.080"-FRAMED) 043 ROADSIDE SIGN - ONE POST EA 300.0000 1,500.00 0.000 0 044 ROADSIDE SIGN - TWO POST EA 650.0000 1,950.00 0.000 0 045 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 55.0000 16,500.00 0.000 0 WET NIGHT VISIBILITY) 046 REMOVE PAINTED PAVEMENT MARKING SQFT 18.0000 5,400.00 0.000 0 047 ELECTRIC VEHICLE CHARGING STATION SYSTEM LS 250,000.0000 250,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/24/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5364 TIME 01:34 PM ESTIMATE NO. 001 BID OPENING 07/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/25 R.E. NAME: DATE OF THIS ESTIMATE 03/24/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 67,382.60 67,382.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 67,382.60 67,382.60 ORIGINAL CONTRACT AMOUNT 725,094.00 TOTAL WORK COMPLETED 67,382.60 67,382.60 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 67,382.60 67,382.60 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 12/18/24 105 00/00/00 00/00/00 05/01/25 8 7 0 0 9% 18% PROGRESS IS SATISFACTORY RESIDENT ENGINEER