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 05/27/25 EST. NO. 001 TIME 07:58 AM R.E. NAME: R, ERIC/BORRELLI,ANDREW 05-1Q03U4 --------------------------------------------------------------------------- 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 05/27/25 EST. NO. 001 TIME 07:58 AM R.E. NAME: R, ERIC/BORRELLI,ANDREW 05-1Q03U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q03U4 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 10/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: R, ERIC/BORRELLI,ANDREW DATE OF THIS ESTIMATE 05/27/25 LOCATION PROGRESS ESTIMATE 05-SLO-46-60.3/60.8 ----------------- 05-KER-46-0.0/0.4 PAPICH CONSTRUCTION COMPANY, SAN LUIS OBISPO AND KERN COUNTIES NEAR INC. CHOLAME FROM 2.0 MILES EAST OF ANTELOPE 398 SUNRISE TERRACE ROAD TO 0.4 MILE EAST OF THE KERN COUNTY ARROYO GRANDE CA 93420 LINE. FED. AID NO. STPL-6205(33) VERTICAL CURVE AND EXTEND EXISTING TRUCK C ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,470.0000 3,470.00 1.000 3,470.00 1.000 3,470 002 LEVEL 2 CRITICAL PATH METHOD SCHEDULE LS 9,115.0000 9,115.00 0.250 2,278.75 0.250 2,278 003 TIME-RELATED OVERHEAD (WDAY) WDAY 2,455.0000 441,900.00 8.000 19,640.00 8.000 19,640 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.000 2,000.00 1.000 2,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 8,185.0000 8,185.00 0.750 6,138.75 0.750 6,138 007 TRAFFIC CONTROL SYSTEM LS 196,892.6500 196,892.65 0.040 7,875.71 0.040 7,875 008 FLASHING ARROW SIGN EA 4,870.0000 4,870.00 0.000 0 009 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 15.0000 5,700.00 0.000 0 010 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.7500 47,175.00 0.000 0 011 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 6,900.00 0.000 0 012 TEMPORARY PAVEMENT MARKER EA 4.0000 5,080.00 0.000 0 013 TEMPORARY BARRIER SYSTEM LF 21.0000 214,200.00 0.000 0 014 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,745.0000 9,745.00 0.040 389.80 0.040 389 015 TEMPORARY CRASH CUSHION TL-3 EA 5,000.0000 50,000.00 0.000 0 016 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 4,230.0000 8,460.00 2.000 8,460.00 2.000 8,460 SYSTEM 017 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 250.0000 2,000.00 2.000 500.00 2.000 500 018 JOB SITE MANAGEMENT LS 40,520.0000 40,520.00 0.040 1,620.80 0.040 1,620 019 STORMWATER POLLUTION PREVENTION PLAN LS 3,500.0000 3,500.00 0.500 1,750.00 0.500 1,750 020 STORM WATER SAMPLING AND ANALYSIS DAY EA 550.0000 2,750.00 0.000 0 021 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 022 MOVE-IN/MOVE-OUT (TEMPORARY EROSION EA 1,200.0000 3,600.00 0.000 0 CONTROL) PROGRAM CAS145 PAGE 2 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q03U4 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 10/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: R, ERIC/BORRELLI,ANDREW DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY HYDRAULIC MULCH (BONDED FIBER SQYD 1.2400 86,800.00 0.000 0 MATRIX) 024 TEMPORARY CHECK DAM LF 17.5400 3,508.00 0.000 0 025 TEMPORARY DRAINAGE INLET PROTECTION EA 370.0000 1,480.00 1.000 370.00 1.000 370 026 TEMPORARY FIBER ROLL LF 5.9500 15,648.50 0.000 0 027 TEMPORARY GRAVEL BAG BERM LF 20.9000 5,225.00 0.000 0 028 TEMPORARY LARGE SEDIMENT BARRIER LF 8.7500 4,375.00 0.000 0 029 TEMPORARY CONSTRUCTION ENTRANCE EA 6,804.3500 20,413.05 1.000 6,804.35 1.000 6,804 030 STREET SWEEPING LS 34,105.0000 34,105.00 0.040 1,364.20 0.040 1,364 031 TEMPORARY CONCRETE WASHOUT LS 4,015.0000 4,015.00 0.040 160.60 0.040 160 032 TREATED WOOD WASTE LB 6.5000 8,645.00 0.000 0 033 INVASIVE SPECIES CONTROL LS 12,435.0000 12,435.00 0.040 497.40 0.040 497 034 CLEARING AND GRUBBING (LS) LS 21,635.0000 21,635.00 0.600 12,981.00 0.600 12,981 035 ROADWAY EXCAVATION CY 29.0500 383,460.00 0.000 0 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.7600 14,080.00 0.000 0 037 HYDROSEED SQFT 0.1300 15,340.00 0.000 0 038 COMPOST (CY) CY 54.4200 63,127.20 0.000 0 039 INCORPORATE MATERIALS SQFT 0.2400 17,040.00 0.000 0 040 CLASS 2 AGGREGATE BASE (CY) CY 80.6500 515,353.50 0.000 0 041 HOT MIX ASPHALT (TYPE A) TON 108.0000 786,240.00 0.000 0 042 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 154.0000 329,560.00 93.000 14,322.00 93.000 14,322 043 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.6300 6,315.00 0.000 0 044 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 85.0000 1,275.00 0.000 0 AREA) 045 TACK COAT TON 790.0000 4,740.00 0.000 0 046 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.5000 36,005.00 1,841.780 17,496.91 1,841.780 17,496 047 STRUCTURAL CONCRETE, BOX CULVERT CY 4,275.0000 209,475.00 0.000 0 (F) 048 STRUCTURAL CONCRETE, HEADWALL CY 4,355.0000 56,615.00 0.000 0 (F) 049 STRUCTURAL CONCRETE, DRAINAGE INLET CY 2,435.0000 8,522.50 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q03U4 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 10/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: R, ERIC/BORRELLI,ANDREW DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 BAR REINFORCING STEEL LB 3.4300 34,128.50 0.000 0 (F) 051 24" ALTERNATIVE PIPE CULVERT LF 438.0000 32,412.00 0.000 0 052 REMOVE CULVERT (LF) LF 270.0000 20,250.00 0.000 0 053 REMOVE INLET EA 1,400.0000 1,400.00 0.000 0 054 REMOVE HEADWALL EA 2,655.0000 5,310.00 0.000 0 055 REMOVE FLARED END SECTION (EA) EA 835.0000 1,670.00 2.000 1,670.00 2.000 1,670 056 MISCELLANEOUS IRON AND STEEL LB 4.2500 799.00 0.000 0 (F) 057 FENCE (TYPE WM, MODIFIED, 4') LF 24.0000 19,200.00 0.000 0 058 REMOVE PAVEMENT MARKER EA 3.0000 1,290.00 0.000 0 059 DELINEATOR (CLASS 1) EA 85.0000 850.00 0.000 0 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,750.00 0.000 0 061 TREATMENT BEST MANAGEMENT PRACTICE EA 185.0000 1,850.00 0.000 0 MARKER 062 OBJECT MARKER EA 65.0000 715.00 0.000 0 063 REMOVE ROADSIDE SIGN EA 125.0000 1,375.00 0.000 0 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 26.3000 710.10 0.000 0 (0.063"-UNFRAMED) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 32.0000 480.00 0.000 0 (0.080"-FRAMED) 066 ROADSIDE SIGN - ONE POST EA 350.0000 1,050.00 0.000 0 067 ROADSIDE SIGN - TWO POST EA 800.0000 800.00 0.000 0 068 CABLE RAILING LF 175.0000 12,775.00 0.000 0 (F) 069 REMOVE GUARDRAIL LF 15.0000 5,400.00 0.000 0 070 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 30.0000 2,640.00 0.000 0 WET NIGHT VISIBILITY) 071 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,256.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 072 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 21,780.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 073 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,450.00 0.000 0 074 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 260.00 0.000 0 075 12" RUMBLE STRIP (ASPHALT CONCRETE STA 88.4000 11,492.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 4 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q03U4 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 10/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: R, ERIC/BORRELLI,ANDREW DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 076 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 4.7500 25,650.00 0.000 0 (BROKEN 36-12) 077 MODIFYING TRAFFIC MONITORING STATIONS LS 16,759.0000 16,759.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 05/27/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q03U4 TIME 07:58 AM ESTIMATE NO. 001 BID OPENING 10/09/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/25 R.E. NAME: R, ERIC/BORRELLI,ANDREW DATE OF THIS ESTIMATE 05/27/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,790.27 109,790.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 109,790.27 109,790.27 078 MOBILIZATION LS 440,000.0000 440,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,417,997.00 TOTAL WORK COMPLETED 109,790.27 109,790.27 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,790.27 109,790.27 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 02/05/25 180 04/03/25 00/00/00 01/29/26 8 26 0 0 2% 4% PROGRESS IS SATISFACTORY R, ERIC/BORRELLI,ANDREW RESIDENT ENGINEER