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 05/22/25 EST. NO. 001 TIME 11:30 AM R.E. NAME: HASSAN IMAN 05-1R7404 --------------------------------------------------------------------------- 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 05/22/25 EST. NO. 001 TIME 11:30 AM R.E. NAME: HASSAN IMAN 05-1R7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7404 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: HASSAN IMAN DATE OF THIS ESTIMATE 05/22/25 LOCATION PROGRESS ESTIMATE 05-SLO-58-6.9/R29.9 ----------------- DOOLITTLE CONSTRUCTION LLC SAN LUIS OBISPO COUNTY ABOUT 6 MILES EAST 15 BUSINESS PARKWAY SUITE 105 OF SANTA MARGARITA FROM ROUTE 229 TO SACRAMENTO CA 95828 NAVAJO CREEK BRIDGE FED. AID NO. N O N E SLURRY SEAL COAT. ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000 002 TIME-RELATED OVERHEAD (WDAY) WDAY 250.0000 12,500.00 7.000 1,750.00 7.000 1,750 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.642 9,630.00 0.642 9,630 004 TRAFFIC CONTROL SYSTEM LS 389,530.0000 389,530.00 0.140 54,534.20 0.140 54,534 005 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.140 1,400.00 0.140 1,400 007 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 SYSTEM 008 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 125.0000 12,500.00 12.000 1,500.00 12.000 1,500 009 JOB SITE MANAGEMENT LS 25,000.0000 25,000.00 0.140 3,500.00 0.140 3,500 010 WATER POLLUTION CONTROL PROGRAM LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000 011 SHOULDER BACKING TON 250.0000 312,500.00 300.000 75,000.00 300.000 75,000 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 8,000.0000 24,000.00 0.000 0 013 SLURRY SEAL TON 240.0000 1,173,600.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.0000 9,200.00 9,082.000 9,082.00 9,082.000 9,082 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 32,200.00 0.000 0 016 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 25.0000 8,500.00 0.000 0 WET NIGHT VISIBILITY) 017 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 18,265.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 018 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 380,800.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 019 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 109,200.00 362,750.000 108,825.00 362,750.000 108,825 020 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,700.00 348.000 1,740.00 348.000 1,740 021 12" RUMBLE STRIP (ASPHALT CONCRETE STA 60.2500 73,505.00 0.000 0 PAVEMENT-SINUSOIDAL) PROGRAM CAS145 PAGE 2 DATE 05/22/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1R7404 TIME 11:30 AM ESTIMATE NO. 001 BID OPENING 02/11/25 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/24 R.E. NAME: HASSAN IMAN DATE OF THIS ESTIMATE 05/22/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 292,961.20 292,961.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 292,961.20 292,961.20 022 MOBILIZATION LS 275,000.0000 275,000.00 0.750 206,250.00 0.750 206,250 ORIGINAL CONTRACT AMOUNT 2,909,000.00 TOTAL WORK COMPLETED 499,211.20 499,211.20 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 499,211.20 499,211.20 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 04/21/25 50 00/00/00 00/00/00 07/17/25 7 0 0 0 17% 14% PROGRESS IS SATISFACTORY HASSAN IMAN RESIDENT ENGINEER