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 02/27/24 EST. NO. 004 TIME 10:36 AM R.E. NAME: UBERHUAGA, JORGE 05-1P5604 --------------------------------------------------------------------------- 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 02/27/24 EST. NO. 004 TIME 10:36 AM R.E. NAME: UBERHUAGA, JORGE 05-1P5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 10% MISSED CPM BASE -24,878.35 001 0.00 -24,878.35 TOTAL DEDUCTIONS 0.00 -24,878.35 PROGRAM CAS145 PAGE 1 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5604 TIME 10:36 AM ESTIMATE NO. 004 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 02/27/24 LOCATION PROGRESS ESTIMATE 05-SCR-1-30.0/37.5 ----------------- PAPICH CONSTRUCTION COMPANY, SANTA CRUZ COUNTY NEAR DAVENPORT FROM 0.1 INC. MILE SOUTH OF DAVENPORT LANDING ROAD TO 398 SUNRISE TERRACE SAN MATEO COUNTY LINE ARROYO GRANDE CA 93420 FED. AID NO. N O N E OVERLAY WITH RUBBERIZED HOT MIX ASPHALT - ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,950.0000 3,950.00 1.000 3,950 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,550.0000 77,500.00 50.000 77,500 003 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.900 5,400 004 TRAFFIC CONTROL SYSTEM LS 298,802.2000 298,802.20 0.820 245,017 005 STATIONARY IMPACT ATTENUATOR VEHICLE DAY 1,895.0000 5,685.00 3.000 5,685 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,920.0000 12,920.00 0.820 10,594 007 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 240.0000 21,600.00 60.000 14,400 008 JOB SITE MANAGEMENT LS 7,805.0000 7,805.00 1.000 7,805 009 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.750 1,125 010 SHOULDER BACKING TON 93.6000 120,744.00 818.370 76,599 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 11,320.0000 7,924.00 0.700 7,924 012 SEGMENT CORRECTION EA 5,700.0000 11,400.00 2.000 11,400 013 HOT MIX ASPHALT (TYPE A) TON 200.0000 124,000.00 580.870 116,174 014 ASPHALTIC EMULSION (BONDED WEARING TON 873.0000 85,554.00 30.550 26,670.15 153.050 133,612 COURSE) 015 DATA CORE LS 5,410.0000 5,410.00 1.000 5,410 016 RUBBERIZED HOT MIX ASPHALT-GAP GRADED TON 200.0000 2,020,000.00 412.160 82,432.00 9,516.040 1,903,208 (BONDED WEARING COURSE) 017 TACK COAT TON 755.0000 1,736.50 1.750 1,321 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.5100 94,221.00 16,858.000 92,887 019 DRAINAGE INLET MARKER EA 100.0000 400.00 4.000 400 020 REMOVE PAVEMENT MARKER EA 1.0000 2,760.00 2,560.000 2,560 021 REMOVE DELINEATOR EA 35.0000 2,695.00 0.000 0 022 DELINEATOR (CLASS 1) EA 125.0000 17,500.00 123.000 15,375 PROGRAM CAS145 PAGE 2 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5604 TIME 10:36 AM ESTIMATE NO. 004 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,040.00 2,713.000 10,852 024 CONCRETE BARRIER MARKER EA 20.0000 3,800.00 184.000 3,680 025 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 200.00 8.000 200 (0.063"-UNFRAMED) 026 ROADSIDE SIGN - ONE POST EA 400.0000 800.00 2.000 800 027 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 8.0000 3,760.00 435.000 3,480 WET NIGHT VISIBILITY) 028 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 10,855.00 16,837.000 10,944 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 158,400.00 165,000.000 198,000 (ENHANCED WET NIGHT VISIBILITY) 030 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 92.00 50.000 100 (ENHANCED WET NIGHT VISIBILITY) 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 48,300.00 138,000.000 48,300 032 REMOVE CONTRAST STRIPE LF 1.0000 1,400.00 0.000 0 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 2,350.00 470.000 2,350 034 12" RUMBLE STRIP (ASPHALT CONCRETE STA 43.2900 16,017.30 370.000 16,017 PAVEMENT) 035 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.0000 8,400.00 0.000 0 036 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 14.0000 9,800.00 0.000 0 (WARRANTY) 037 TRAFFIC MONITORING STATION SYSTEM LS 84,000.0000 84,000.00 1.000 84,000 PROGRAM CAS145 PAGE 3 DATE 02/27/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P5604 TIME 10:36 AM ESTIMATE NO. 004 BID OPENING 12/13/22 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/24 R.E. NAME: UBERHUAGA, JORGE DATE OF THIS ESTIMATE 02/27/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,102.15 3,117,072.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,102.15 3,117,072.46 038 MOBILIZATION LS 365,000.0000 365,000.00 1.000 365,000 ORIGINAL CONTRACT AMOUNT 3,654,321.00 TOTAL WORK COMPLETED 109,102.15 3,482,072.46 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -24,878.35 TOTAL 109,102.15 3,457,194.11 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 01/26/23 50 07/17/23 07/17/23 06/20/24 50 30 0 0 94% 100% PROGRESS IS SATISFACTORY UBERHUAGA, JORGE RESIDENT ENGINEER