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 07/25/23 EST. NO. 003 TIME 09:48 PM R.E. NAME: LANG, TIM/SHAW, VICTOR 05-1P7004 --------------------------------------------------------------------------- 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 07/25/23 EST. NO. 003 TIME 09:48 PM R.E. NAME: LANG, TIM/SHAW, VICTOR 05-1P7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P7004 TIME 09:48 PM ESTIMATE NO. 003 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: LANG, TIM/SHAW, VICTOR DATE OF THIS ESTIMATE 07/25/23 LOCATION PROGRESS ESTIMATE 05-SLO-58-45.0/51.0 ----------------- GRIFFITH COMPANY SAN LUIS OBISPO COUNTY ABOUT 22 MILES WEST 1128 CARRIER PARKWAY AVE OF MCKITTRICK FROM 0.2 MILE WEST OF SODA BAKERSFIELD CA 93308 LAKE ROAD TO 0.3 MILE EAST OF BOULDER CREEK ROAD FED. AID NO. N O N E PARTIAL DEPTH RECYCLING WITH RHMA-G OVERLA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,200.0000 165,000.00 18.000 39,600.00 34.000 74,800 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000 004 TRAFFIC CONTROL SYSTEM LS 273,500.0000 273,500.00 0.240 65,640.00 0.450 123,075 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.3200 20,384.00 63,700.000 20,384 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,000.0000 8,000.00 0.240 1,920.00 0.450 3,600 007 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,000.0000 6,000.00 0.480 1,440.00 0.910 2,730 SYSTEM 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 100.0000 11,000.00 26.000 2,600.00 58.000 5,800 009 JOB SITE MANAGEMENT LS 3,500.0000 3,500.00 0.240 840.00 0.450 1,575 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 011 SHOULDER BACKING TON 54.0000 205,200.00 3,800.000 205,200.00 3,800.000 205,200 012 PARTIAL DEPTH RECYCLING SQYD 6.4500 564,375.00 87,500.000 564,375 013 CEMENT (PARTIAL DEPTH RECYCLING) TON 250.0000 45,000.00 162.000 40,500 014 RECYCLING AGENT (PARTIAL DEPTH TON 775.0000 372,000.00 108.000 83,700.00 540.000 418,500 RECYCLING) 015 ASPHALTIC EMULSION (PARTIAL DEPTH TON 650.0000 13,000.00 4.600 2,990.00 22.600 14,690 RECYCLING) 016 SAND COVER (PARTIAL DEPTH RECYCLING) TON 80.0000 18,400.00 30.000 2,400 017 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 60.00 0.100 60.00 0.100 60 018 HOT MIX ASPHALT (TYPE A) TON 205.0000 59,450.00 0.000 0 019 MINOR HOT MIX ASPHALT TON 110.0000 37,400.00 0.000 0 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 136.0000 1,795,200.00 13,363.000 1,817,368.00 13,363.000 1,817,368 021 DATA CORE LS 2,400.0000 2,400.00 1.000 2,400 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 11,250.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P7004 TIME 09:48 PM ESTIMATE NO. 003 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: LANG, TIM/SHAW, VICTOR DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 19.0000 40,660.00 0.000 0 AREA) 024 TACK COAT TON 600.0000 19,200.00 32.000 19,200.00 32.000 19,200 025 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 1,350.00 270.000 1,350.00 270.000 1,350 026 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 20,400.00 1,360.000 20,400.00 1,360.000 20,400 027 SURVEY MONUMENT (TYPE D) EA 2,300.0000 4,600.00 0.000 0 028 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 5,580.00 0.000 0 029 RESET OBJECT MARKER EA 500.0000 500.00 0.000 0 030 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 5.0000 1,100.00 0.000 0 WET NIGHT VISIBILITY) 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 9,045.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 032 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9600 92,640.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 033 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 550.00 110.000 550 PROGRAM CAS145 PAGE 3 DATE 07/25/23 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P7004 TIME 09:48 PM ESTIMATE NO. 003 BID OPENING 01/24/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/23 R.E. NAME: LANG, TIM/SHAW, VICTOR DATE OF THIS ESTIMATE 07/25/23 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,262,308.00 3,344,457.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,262,308.00 3,344,457.00 034 MOBILIZATION LS 404,491.0000 404,491.00 0.050 20,224.55 1.000 404,491 ORIGINAL CONTRACT AMOUNT 4,216,735.00 TOTAL WORK COMPLETED 2,282,532.55 3,748,948.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,282,532.55 3,748,948.00 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 03/24/23 75 05/19/23 00/00/00 09/18/23 36 4 0 0 87% 48% PROGRESS IS SATISFACTORY LANG, TIM/SHAW, VICTOR RESIDENT ENGINEER