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 04/23/24 EST. NO. 003 TIME 07:22 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 --------------------------------------------------------------------------- 002 0001 1,035.00 E.W. @ L.S.(+) 041024 N 001 0 1,035.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,035.00 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 04/23/24 EST. NO. 003 TIME 07:22 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 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5374 TIME 07:22 PM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: REED, AL/ TORRES, JASON DATE OF THIS ESTIMATE 04/23/24 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 21.000 10,500.00 30.000 15,000 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.390 1,365.00 0.560 1,960 004 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 0.390 93,600.00 0.560 134,400 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 0.390 1,950.00 0.560 2,800 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.390 7,800.00 0.560 11,200 007 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 0.550 49,500.00 0.720 64,800 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500.00 1.000 500 011 ROADWAY EXCAVATION CY 420.0000 14,280.00 33.060 13,885.20 33.060 13,885 012 SOIL AMENDMENT CY 240.0000 360.00 1.500 360.00 1.500 360 013 ORGANIC FERTILIZER LB 15.0000 390.00 16.000 240.00 26.000 390 014 PLANT (GROUP K) EA 1,800.0000 7,200.00 4.000 7,200 015 PLANT (GROUP A) EA 48.0000 5,760.00 113.000 5,424 016 PLANT (GROUP U) EA 1,450.0000 8,700.00 6.000 8,700 017 MAINTAIN EXISTING PLANTED AREAS LS 3,000.0000 3,000.00 0.250 750.00 0.550 1,650 018 DECOMPOSED GRANITE SQFT 9.0000 26,730.00 2,965.000 26,685.00 2,965.000 26,685 019 WOOD MULCH CY 220.0000 10,340.00 37.000 8,140.00 37.000 8,140 020 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 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.250 250.00 0.750 750 PROGRAM CAS145 PAGE 2 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5374 TIME 07:22 PM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: REED, AL/ TORRES, JASON DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 (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 16.530 6,612.00 16.530 6,612 026 MINOR CONCRETE (TEXTURED PAVING) CY 2,100.0000 35,700.00 16.530 34,713.00 16.530 34,713 027 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 0.630 4,410.00 0.800 5,600 SYSTEM ELEMENTS DURING CONSTRUCTION 029 BRIDGE ACCENT LIGHTING LS 65,000.0000 65,000.00 1.000 65,000.00 1.000 65,000 PROGRAM CAS145 PAGE 3 DATE 04/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5374 TIME 07:22 PM ESTIMATE NO. 003 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 04/20/24 R.E. NAME: REED, AL/ TORRES, JASON DATE OF THIS ESTIMATE 04/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 327,260.20 437,515.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,035.00 1,035.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 328,295.20 438,550.20 030 MOBILIZATION LS 90,000.0000 90,000.00 0.200 18,000.00 0.950 85,500 ORIGINAL CONTRACT AMOUNT 1,211,690.00 TOTAL WORK COMPLETED 346,295.20 524,050.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 346,295.20 524,050.20 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 11 69 0 0 43% 20% PROGRESS IS SATISFACTORY REED, AL/ TORRES, JASON RESIDENT ENGINEER