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 02/16/24 EST. NO. 003 TIME 09:08 AM R.E. NAME: 05-1P7604 --------------------------------------------------------------------------- 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 -8,000.00 A.C. @ L.S.(-) 011824 N 49.2.1 003 0001 28,047.81 A.C. @ L.S.(+) 122123 N 49-3-1 005 0001 17,671.55 A.C. @ U.P.(+) 122823 N 49-5-1 37,719.36 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 37,719.36 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 02/16/24 EST. NO. 003 TIME 09:08 AM R.E. NAME: 05-1P7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 026 -600.70 001 OVERBID ITEM NO. 026 600.70 003 600.70 0.00 TOTAL DEDUCTIONS 600.70 0.00 PROGRAM CAS145 PAGE 1 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P7604 TIME 09:08 AM ESTIMATE NO. 003 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DATE OF THIS ESTIMATE 02/16/24 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 05-SLO-41-45.3/50.4 ---------------------------------------- PAPICH CONSTRUCTION COMPANY, SAN LUIS OBISPO COUNTY ABOUT 8 MILES NORTH INC. OF SHANDON FROM 1.5 MILES NORTH OF EAST 398 SUNRISE TERRACE JUNCTION ROUTE 46 TO KERN COUNTY LINE ARROYO GRANDE CA 93420 FED. AID NO. N O N E COLD PLANE EXISTING PAVEMENT AND PLACE RHM ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,750.0000 1,750.00 1.000 1,750 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,500.0000 75,000.00 50.000 75,000 003 CONSTRUCTION AREA SIGNS LS 3,950.0000 3,950.00 1.000 3,950 004 TRAFFIC CONTROL SYSTEM LS 206,208.0000 206,208.00 1.000 206,208 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2500 29,000.00 114,916.600 28,729 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 40.0000 4,000.00 10.000 400 SYSTEM DAY 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 15,000.0000 15,000.00 1.000 15,000 008 END OF QUEUE MONITORING AND WARNING WITH EA 1,560.0000 15,600.00 10.000 15,600 TRUCK MOUNTED CHANGEABLE MESSAGE SIGN DAY 009 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 5,550.0000 11,100.00 0.000 0 SYSTEM 010 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 40.0000 4,000.00 10.000 400 011 JOB SITE MANAGEMENT LS 5,875.0000 5,875.00 1.000 5,875 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,250.0000 1,250.00 1.000 1,250 013 SHOULDER BACKING TON 95.8500 67,095.00 603.530 57,848 014 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 2,900.00 2.820 2,820 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 154.0000 1,262,800.00 8,096.000 1,246,784 016 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500 017 TACK COAT TON 550.0000 22,000.00 33.750 18,562 018 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9300 106,020.00 114,000.000 106,020 019 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,920.00 2,230.000 8,920 020 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 6.0000 2,040.00 340.000 2,040 WET NIGHT VISIBILITY) 021 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 13,280.00 17,356.000 13,884 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P7604 TIME 09:08 AM ESTIMATE NO. 003 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.9800 97,020.00 100,753.000 98,737 (ENHANCED WET NIGHT VISIBILITY) 023 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 900.00 400.000 800 (ENHANCED WET NIGHT VISIBILITY) 024 6" RUMBLE STRIP (ASPHALT CONCRETE STA 50.0000 27,500.00 552.440 27,622 PAVEMENT) 025 12" RUMBLE STRIP (ASPHALT CONCRETE STA 305.0000 11,285.00 -271.870 -82,920.35 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 02/16/24 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1P7604 TIME 09:08 AM ESTIMATE NO. 003 BID OPENING 02/02/23 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/23 R.E. NAME: DATE OF THIS ESTIMATE 02/16/24 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -82,920.35 1,944,701.74 ADJUSTMENT OF COMPENSATION 37,719.36 37,719.36 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -45,200.99 1,982,421.10 026 MOBILIZATION LS 223,000.0000 223,000.00 1.000 223,000 ORIGINAL CONTRACT AMOUNT 2,223,993.00 TOTAL WORK COMPLETED -45,200.99 2,205,421.10 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 600.70 0.00 TOTAL -44,600.29 2,205,421.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 026 MOBILIZATION 222,399.30 223,000.00 600.70 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 03/24/23 50 00/00/00 00/00/00 09/20/23 25 1 0 0 100% 100% RESIDENT ENGINEER