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. 002 TIME 07:28 PM R.E. NAME: REED, AL/ TORRES, JASON 05-1P5374 --------------------------------------------------------------------------- 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. 002 TIME 07:28 PM R.E. NAME: REED, AL/ TORRES, JASON 05-1P5374 --------------------------------------------------------------------------- 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 05-1P5374 TIME 07:28 PM ESTIMATE NO. 002 BID OPENING 07/11/23 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/ TORRES, JASON DATE OF THIS ESTIMATE 03/26/24 LOCATION PROGRESS ESTIMATE 05-SB-135-15.5/15.8 ----------------- R. BURKE CORPORATION SANTA BARBARA COUNTY IN SANTA MARIA FROM P.O. BOX 957 COOK STREET TO ROUTE 166 SAN LUIS OBISPO CA 93406 FED. AID NO. N O N E IRRIGATION, PLANTING, LIGHTING AND DECORAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 27,500.00 9.000 4,500.00 9.000 4,500 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.170 595.00 0.170 595 004 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.170 40,800.00 0.170 40,800 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.170 850.00 0.170 850 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.170 3,400.00 0.170 3,400 007 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.170 15,300.00 0.170 15,300 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 011 ROADWAY EXCAVATION CY 420.0000 14,280.00 0.000 0 012 SOIL AMENDMENT CY 240.0000 360.00 0.000 0 013 ORGANIC FERTILIZER LB 15.0000 390.00 10.000 150.00 10.000 150 014 PLANT (GROUP K) EA 1,800.0000 7,200.00 4.000 7,200.00 4.000 7,200 015 PLANT (GROUP A) EA 48.0000 5,760.00 113.000 5,424.00 113.000 5,424 016 PLANT (GROUP U) EA 1,450.0000 8,700.00 6.000 8,700.00 6.000 8,700 017 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.300 900.00 0.300 900 018 DECOMPOSED GRANITE SQFT 9.0000 26,730.00 0.000 0 019 WOOD MULCH CY 220.0000 10,340.00 0.000 0 020 DECORATIVE METAL BANNERS EA 2,100.0000 21,000.00 0.000 0 021 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.500 500.00 0.500 500 PROGRAM CAS145 PAGE 2 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5374 TIME 07:28 PM ESTIMATE NO. 002 BID OPENING 07/11/23 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/ TORRES, JASON 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 5/8" DRIP IRRIGATION TUBING LF 17.0000 12,070.00 838.000 14,246.00 838.000 14,246 (F) 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 24.0000 3,360.00 0.000 0 (F) LINE) 025 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 6,800.00 0.000 0 026 MINOR CONCRETE (TEXTURED PAVING) CY 2,100.0000 35,700.00 0.000 0 027 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 43.0000 494,500.00 0.000 0 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 0.170 1,190.00 0.170 1,190 SYSTEM ELEMENTS DURING CONSTRUCTION 029 BRIDGE ACCENT LIGHTING LS 65,000.0000 65,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/26/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5374 TIME 07:28 PM ESTIMATE NO. 002 BID OPENING 07/11/23 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/ TORRES, JASON 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 108,380.00 110,255.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,380.00 110,255.00 030 MOBILIZATION LS 90,000.0000 90,000.00 0.750 67,500.00 0.750 67,500 ORIGINAL CONTRACT AMOUNT 1,211,690.00 TOTAL WORK COMPLETED 175,880.00 177,755.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,880.00 177,755.00 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 11/09/23 55 00/00/00 00/00/00 05/24/24 0 69 0 0 15% 0% PROGRESS IS SATISFACTORY REED, AL/ TORRES, JASON RESIDENT ENGINEER