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 07/23/24 EST. NO. 007 TIME 11:34 AM 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 07/23/24 EST. NO. 007 TIME 11:34 AM R.E. NAME: REED, AL/ TORRES, JASON 05-1P5374 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE B2GNOW NONCOMPLIANCE -10,000.00 006 MISS CEM-2402S -10,000.00 006 MISS CEM-4401 -10,000.00 006 DBVE NON-COMPLIANCE -110.00 007 RECD CEM-2402S 10,000.00 007 9,890.00 -20,110.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 0.00 -10,000.00 TOTAL DEDUCTIONS 9,890.00 -30,110.00 PROGRAM CAS145 PAGE 1 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5374 TIME 11:34 AM ESTIMATE NO. 007 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 06/21/24 R.E. NAME: REED, AL/ TORRES, JASON DATE OF THIS ESTIMATE 07/23/24 LOCATION SEMI-FINAL 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 1.000 2,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 500.0000 27,500.00 55.000 27,500 003 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 004 TRAFFIC CONTROL SYSTEM LS 240,000.0000 240,000.00 1.000 240,000 005 TEMPORARY PEDESTRIAN ACCESS ROUTE LS 5,000.0000 5,000.00 1.000 5,000 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 1.000 20,000 007 JOB SITE MANAGEMENT LS 90,000.0000 90,000.00 1.000 90,000 008 PREPARE WATER POLLUTION CONTROL PROGRAM LS 4,000.0000 4,000.00 1.000 4,000 009 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 4.000 2,000 010 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 1.000 500 011 ROADWAY EXCAVATION CY 420.0000 14,280.00 33.060 13,885 012 SOIL AMENDMENT CY 240.0000 360.00 1.500 360 013 ORGANIC FERTILIZER LB 15.0000 390.00 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 1.000 3,000 018 DECOMPOSED GRANITE SQFT 9.0000 26,730.00 2,965.000 26,685 019 WOOD MULCH CY 220.0000 10,340.00 37.000 8,140 020 DECORATIVE METAL BANNERS EA 2,100.0000 21,000.00 10.000 21,000 021 CHECK AND TEST EXISTING IRRIGATION LS 3,500.0000 3,500.00 1.000 3,500 FACILITIES 022 OPERATE EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM CAS145 PAGE 2 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5374 TIME 11:34 AM ESTIMATE NO. 007 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 06/21/24 R.E. NAME: REED, AL/ TORRES, JASON DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ 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 12,070.00 710.000 12,070 (F) 024 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 24.0000 3,360.00 140.000 3,360 (F) LINE) 025 CLASS 2 AGGREGATE BASE (CY) CY 400.0000 6,800.00 16.530 6,612 026 MINOR CONCRETE (TEXTURED PAVING) CY 2,100.0000 35,700.00 16.530 34,713 027 PREFORMED THERMOPLASTIC PAVEMENT MARKING SQFT 43.0000 494,500.00 11,167.160 480,187 028 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 SYSTEM ELEMENTS DURING CONSTRUCTION 029 BRIDGE ACCENT LIGHTING LS 65,000.0000 65,000.00 1.000 65,000 PROGRAM CAS145 PAGE 3 DATE 07/23/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5374 TIME 11:34 AM ESTIMATE NO. 007 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 06/21/24 R.E. NAME: REED, AL/ TORRES, JASON DATE OF THIS ESTIMATE 07/23/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,103,227.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,254.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,105,481.54 030 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000 ORIGINAL CONTRACT AMOUNT 1,211,690.00 TOTAL WORK COMPLETED 0.00 1,195,481.54 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 9,890.00 -30,110.00 TOTAL 9,890.00 1,165,371.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/09/23 55 00/00/00 00/00/00 06/21/24 40 103 0 0 100% 100% REED, AL/ TORRES, JASON RESIDENT ENGINEER