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 03/19/25 EST. NO. 005 TIME 02:18 PM R.E. NAME: CALDARONE, ALFREDO 05-1Q4604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 2,516.58 E.W. @ F.A.(+) 080824 N 36310 0002 1,054.19 081624 N 36311 0003 698.50 082224 N 36312 0004 698.50 081524 N 36477 0005 6,858.50 101724 N 36707 0006 933.96 101524 N 36318A 0007 1,504.81 101024 N 36316A 0008 1,386.02 101624 N 36317A 0010 418.09 101824 N 36711B 002 0001 2,009.55 E.W. @ F.A.(+) 101824 N 36315 0002 968.81 101024 N 36316 0003 447.85 101524 N 36318 0004 894.22 101624 N 36317 0005 1,327.29 103124 N 36319 0010 3,964.58 101824 N 37611A 003 0001 -7,999.29 A.C. @ L.S.(-) 110824 N 1 17,682.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,682.16 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 03/19/25 EST. NO. 005 TIME 02:18 PM R.E. NAME: CALDARONE, ALFREDO 05-1Q4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CO3 PVMNT SMOTH DEDT -7,999.29 003 B2G NONCOMPLIANCE -10,000.00 004 INCOMPLETE 0CR-SB03 -10,000.00 004 B2GNOW COMPLIANCE 10,000.00 005 C03 PVMNT SMOTH RTN 7,999.29 005 REC'D COMP OCR-SB03 10,000.00 005 27,999.29 0.00 TOTAL DEDUCTIONS 27,999.29 0.00 PROGRAM CAS145 PAGE 1 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4604 TIME 02:18 PM ESTIMATE NO. 005 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/24 R.E. NAME: CALDARONE, ALFREDO DATE OF THIS ESTIMATE 03/19/25 LOCATION FINAL ESTIMATE 05-SB-192-13.8/17.4 -------------- PAPICH CONSTRUCTION COMPANY, SANTA BARBARA COUNTY IN AND NEAR INC. CARPINTERIA FROM 0.9 MILE WEST OF NIDEVER 398 SUNRISE TERRACE ROAD TO LINDEN AVENUE ARROYO GRANDE CA 93420 FED. AID NO. N O N E COLD PLANE AC PAVEMENT AND PLACE RHMA (GAP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 1.000 3,400 002 TIME-RELATED OVERHEAD (WDAY) WDAY 4,375.0000 175,000.00 40.000 175,000 003 CONSTRUCTION AREA SIGNS LS 3,375.0000 3,375.00 1.000 3,375 004 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 1.000 500,000 005 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,950.0000 6,950.00 1.000 6,950 006 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 133.1500 9,054.20 48.000 6,391 007 JOB SITE MANAGEMENT LS 19,695.0000 19,695.00 1.000 19,695 008 WATER POLLUTION CONTROL PROGRAM LS 1,600.0000 1,600.00 1.000 1,600 009 SHOULDER BACKING TON 181.2000 115,968.00 480.000 86,976 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 750.0000 150.00 0.200 150 011 HOT MIX ASPHALT (TYPE A) TON 482.6000 154,432.00 358.200 172,867 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 269.0500 1,452,870.00 5,766.300 1,551,423 013 DATA CORE LS 6,485.0000 6,485.00 1.000 6,485 014 TACK COAT TON 600.0000 8,400.00 14.750 8,850 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.4000 131,520.00 55,911.000 134,186 016 LOWER AND RAISE FRAME AND COVER EA 1,650.0000 6,600.00 4.000 6,600 (UTILITY) 017 REMOVE PAVEMENT MARKER EA 25.0000 200.00 8.000 200 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,920.00 1,497.000 5,988 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 285.00 19.000 285 (0.063"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 375.0000 750.00 2.000 750 021 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 6,100.00 603.000 6,030 WET NIGHT VISIBILITY) 022 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,784.00 2,402.000 1,921 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4604 TIME 02:18 PM ESTIMATE NO. 005 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/24 R.E. NAME: CALDARONE, ALFREDO DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 94,770.00 73,109.000 98,697 (ENHANCED WET NIGHT VISIBILITY) 024 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 10.0000 2,400.00 236.000 2,360 025 6" TRAFFIC STRIPE TAPE (WARRANTY) LF 12.5000 1,625.00 128.000 1,600 026 6" TRAFFIC STRIPE TAPE WITH CONTRAST LF 17.5000 4,200.00 236.000 4,130 (WARRANTY) PROGRAM CAS145 PAGE 3 DATE 03/19/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4604 TIME 02:18 PM ESTIMATE NO. 005 BID OPENING 02/06/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/15/24 R.E. NAME: CALDARONE, ALFREDO DATE OF THIS ESTIMATE 03/19/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,805,910.69 ADJUSTMENT OF COMPENSATION -7,999.29 -7,999.29 EXTRA WORK 25,681.45 25,681.45 SUBTOTAL AMOUNT EARNED 17,682.16 2,823,592.85 ORIGINAL CONTRACT AMOUNT 2,715,533.20 TOTAL WORK COMPLETED 17,682.16 2,823,592.85 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 27,999.29 0.00 TOTAL 45,681.45 2,823,592.85 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 05/13/24 40 09/03/24 00/00/00 11/15/24 40 12 0 0 100% 100% CALDARONE, ALFREDO RESIDENT ENGINEER