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 10/25/21 EST. NO. 003 TIME 01:44 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-378104 --------------------------------------------------------------------------- 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 10/25/21 EST. NO. 003 TIME 01:44 PM R.E. NAME: LEE.SCOTESE@DOT.CA.GOV 09-378104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANTICIPATED LDS -100,000.00 003 -100,000.00 -100,000.00 LABOR COMPLIANCE VIOLATION PAYROLL 1 D LDS -5,000.00 003 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -105,000.00 -105,000.00 PROGRAM CAS145 PAGE 1 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378104 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 10/25/21 LOCATION RERUN PROGRESS ESTIMATE 09-MNO-395-13.5/13.9 ----------------------- TAYLOR JANE CONSTRUCTION LP IN MONO COUNTY AT CROWLEY LAKE FROM 131 W DANA SUITE 101 A 0.4 MILE SOUTH OF CROWLEY LAKE NIPOMO CA 93444 OVERCROSSING TO CROWLEY LAKE OVERCROSSING FED. AID NO. N O N E REPAIR SLOPE, DRAINAGE, AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,023.0000 2,023.00 1.000 2,023 002 TIME-RELATED OVERHEAD (WDAY) WDAY 1,210.0000 54,450.00 2.000 2,420.00 45.000 54,450 003 CONSTRUCTION AREA SIGNS LS 10,713.0000 10,713.00 1.000 10,713 004 TRAFFIC CONTROL SYSTEM LS 107,124.0000 107,124.00 0.700 74,986 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 4.0000 7,840.00 2,009.000 8,036 006 PORTABLE RADAR SPEED FEEDBACK SIGN EA 180.0000 3,600.00 20.000 3,600 SYSTEM DAY 007 PORTABLE FLASHING BEACONS (EA) EA 1,071.0000 2,142.00 2.000 2,142 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,400.0000 6,400.00 0.700 4,480 009 TEMPORARY RAILING (TYPE K) LF 56.0000 36,960.00 680.000 38,080 010 TEMPORARY CRASH CUSHION MODULE EA 417.0000 4,587.00 11.000 4,587 011 JOB SITE MANAGEMENT LS 55,494.0000 55,494.00 0.700 38,845 012 PREPARE STORM WATER POLLUTION PREVENTION LS 2,302.0000 2,302.00 1.000 2,302 PLAN 013 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 014 TEMPORARY CHECK DAM LF 79.0000 1,975.00 25.000 1,975 015 TEMPORARY DRAINAGE INLET PROTECTION EA 339.0000 339.00 1.000 339 016 TEMPORARY FIBER ROLL LF 15.0000 1,500.00 100.000 1,500 017 TEMPORARY SILT FENCE LF 16.0000 1,136.00 71.000 1,136 018 TEMPORARY CONCRETE WASHOUT LS 2,737.0000 2,737.00 0.200 547.40 1.000 2,737 019 TREATED WOOD WASTE LB 0.4800 18,000.00 0.000 0 020 TEMPORARY HIGH-VISIBILITY FENCE LF 16.0000 1,056.00 66.000 1,056 021 ROADWAY EXCAVATION CY 98.0000 42,140.00 430.000 42,140 022 STRUCTURE EXCAVATION (RETAINING WALL) CY 130.0000 30,680.00 236.000 30,680 (F) PROGRAM CAS145 PAGE 2 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378104 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 STRUCTURE BACKFILL (RETAINING WALL) CY 177.0000 36,285.00 62.000 10,974.00 205.000 36,285 (F) 024 IMPORTED BORROW (CY) CY 134.0000 5,226.00 39.000 5,226.00 39.000 5,226 025 PINE NEEDLE MULCH CY 250.0000 18,750.00 75.000 18,750.00 75.000 18,750 026 DUFF (SQFT) SQFT 0.5400 5,400.00 10,000.000 5,400.00 10,000.000 5,400 027 DRY SEED (SQFT) SQFT 0.6000 6,000.00 10,000.000 6,000.00 10,000.000 6,000 028 CLASS 2 AGGREGATE BASE (CY) CY 299.0000 5,681.00 19.000 5,681.00 19.000 5,681 029 MINOR HOT MIX ASPHALT TON 309.0000 58,710.00 82.000 25,338 030 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.5000 210.00 76.000 266.00 76.000 266 031 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 1,200.00 30.000 300.00 30.000 300 032 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.0000 11,720.00 2,854.000 11,416.00 2,854.000 11,416 033 REMOVE ASPHALT CONCRETE PAVEMENT (CY) CY 189.0000 6,426.00 0.000 0 034 REMOVE ASPHALT CONCRETE DIKE LF 4.0000 12,320.00 2,300.000 9,200.00 3,000.000 12,000 035 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 107.0000 6,420.00 60.000 6,420 036 STRUCTURAL CONCRETE, RETAINING WALL CY 1,202.0000 75,726.00 63.000 75,726 (F) 037 STRUCTURAL CONCRETE, DRAINAGE INLET CY 1,182.0000 8,274.00 6.600 7,801.20 6.600 7,801 (F) 038 BAR REINFORCING STEEL (RETAINING WALL) LB 4.2500 25,695.50 6,046.000 25,695 (F) 039 REMOVE RETAINING WALL (LF) LF 51.0000 5,610.00 102.000 5,202 040 18" CORRUGATED STEEL PIPE (.109" THICK) LF 111.0000 3,774.00 34.000 3,774.00 34.000 3,774 041 CLASS 3 PERMEABLE MATERIAL (BLANKET) CY 346.0000 2,422.00 7.000 2,422.00 7.000 2,422 (F) 042 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 141.0000 10,998.00 78.000 10,998.00 78.000 10,998 (.109" THICK) 043 18" DOWNDRAIN SLIP JOINT EA 1,955.0000 1,955.00 1.000 1,955.00 1.000 1,955 044 18" ANCHOR ASSEMBLY EA 2,128.0000 17,024.00 8.000 17,024.00 8.000 17,024 045 DRAINAGE INLET MARKER EA 283.0000 566.00 0.000 0 046 18" STEEL FLARED END SECTION EA 814.0000 814.00 1.000 814.00 1.000 814 047 REMOVE OVERSIDE DRAIN EA 2,434.0000 2,434.00 1.000 2,434 048 ROCK SLOPE PROTECTION CY 505.0000 5,050.00 10.000 5,050.00 10.000 5,050 (60 LB, CLASS II, METHOD B) (CY) 049 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 1,125.00 45.000 1,125.00 45.000 1,125 PROGRAM CAS145 PAGE 3 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378104 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 4.0000 3,784.00 946.000 3,784 (F) 051 STAIN GALVANIZED SURFACES (LS) LS 60,044.0000 60,044.00 0.000 0 052 REMOVE DELINEATOR EA 36.0000 1,080.00 0.000 0 053 DELINEATOR (SPECIAL) EA 197.0000 5,713.00 0.000 0 054 MARKER (CULVERT) EA 196.0000 588.00 0.000 0 055 RESET ROADSIDE SIGN (ONE POST) EA 536.0000 536.00 1.000 536 056 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 39.0000 120,900.00 3,100.000 120,900.00 3,100.000 120,900 057 CABLE RAILING LF 32.0000 3,360.00 0.000 0 (F) 058 END ANCHOR ASSEMBLY (TYPE SFT) EA 774.0000 1,548.00 2.000 1,548.00 2.000 1,548 059 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,047.0000 4,047.00 1.000 4,047.00 1.000 4,047 060 REMOVE GUARDRAIL LF 3.0000 9,240.00 2,380.000 7,140.00 3,080.000 9,240 061 SALVAGE END ANCHOR ASSEMBLY EA 357.0000 714.00 0.000 0 062 SALVAGE TERMINAL SYSTEM EA 476.0000 476.00 0.000 0 063 PAINT TRAFFIC STRIPE (2-COAT) LF 1.7000 3,332.00 0.000 0 064 REMOVE PAINTED TRAFFIC STRIPE LF 1.7900 3,759.00 2,009.000 3,596 065 MODIFYING LIGHTING SYSTEMS LS 122,478.0000 122,478.00 1.000 122,478 PROGRAM CAS145 PAGE 4 DATE 10/25/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-378104 TIME 01:44 PM ESTIMATE NO. 003 BID OPENING 03/30/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/21 R.E. NAME: LEE.SCOTESE@DOT.CA.GOV DATE OF THIS ESTIMATE 10/25/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 260,778.60 885,040.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 260,778.60 885,040.41 ORIGINAL CONTRACT AMOUNT 1,072,612.50 TOTAL WORK COMPLETED 260,778.60 885,040.41 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -105,000.00 -105,000.00 TOTAL 155,778.60 780,040.41 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 05/11/21 45 07/06/21 07/06/21 10/05/21 56 19 0 0 82% 100% PROGRESS UNSATISFACTORY LEE.SCOTESE@DOT.CA.GOV RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/21