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 07/21/25 EST. NO. 001 TIME 01:31 PM R.E. NAME: MICHAEL SCHMIDT 05-1Q4704 --------------------------------------------------------------------------- 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 07/21/25 EST. NO. 001 TIME 01:31 PM R.E. NAME: MICHAEL SCHMIDT 05-1Q4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4704 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 08/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MICHAEL SCHMIDT DATE OF THIS ESTIMATE 07/21/25 LOCATION RERUN PROGRESS ESTIMATE 05-SLO-58-51.0/57.2 ----------------------- GRIFFITH COMPANY SAN LUIS OBISPO COUNTY ABOUT 16 MILES WEST 3050 E. BIRCH ST OF MCKITTRICK FROM 0.3 MILE EAST OF BREA CA 92821 BOULDER CREEK ROAD TO KERN COUNTY LINE. FED. AID NO. N O N E PARTIAL DEPTH RECYCLING AND OVERLAY WITH R ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 950.0000 950.00 1.000 950.00 1.000 950 002 TIME-RELATED OVERHEAD (WDAY) WDAY 2,400.0000 204,000.00 19.000 45,600.00 19.000 45,600 003 CONSTRUCTION AREA SIGNS LS 9,425.0000 9,425.00 0.670 6,314.75 0.670 6,314 004 TRAFFIC CONTROL SYSTEM LS 375,000.0000 375,000.00 0.220 82,500.00 0.220 82,500 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0600 7,440.00 129,170.000 7,750.20 129,170.000 7,750 006 PORTABLE RADAR SPEED FEEDBACK SIGN DAY 40.0000 4,400.00 36.000 1,440.00 36.000 1,440 SYSTEM 007 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 14,400.0000 14,400.00 0.220 3,168.00 0.220 3,168 008 TEMPORARY RADAR SPEED FEEDBACK SIGN EA 2,400.0000 4,800.00 2.000 4,800.00 2.000 4,800 SYSTEM 009 AUTOMATED FLAGGER ASSISTANCE DEVICE DAY EA 101.0000 11,110.00 36.000 3,636.00 36.000 3,636 010 JOB SITE MANAGEMENT LS 35,000.0000 35,000.00 0.220 7,700.00 0.220 7,700 011 WATER POLLUTION CONTROL PROGRAM LS 2,250.0000 2,250.00 0.220 495.00 0.220 495 012 SHOULDER BACKING TON 65.0000 166,400.00 0.000 0 013 PARTIAL DEPTH RECYCLING SQYD 6.5000 555,100.00 85,123.000 553,299.50 85,123.000 553,299 014 CEMENT (PARTIAL DEPTH RECYCLING) TON 275.0000 46,750.00 92.090 25,324.75 92.090 25,324 015 RECYCLING AGENT (PARTIAL DEPTH TON 820.0000 393,600.00 469.660 385,121.20 469.660 385,121 RECYCLING) 016 ASPHALTIC EMULSION (PARTIAL DEPTH TON 1,650.0000 33,000.00 22.310 36,811.50 22.310 36,811 RECYCLING) 017 SAND COVER (PARTIAL DEPTH RECYCLING) TON 47.5000 10,925.00 119.070 5,655.83 119.070 5,655 018 HOT MIX ASPHALT (TYPE A) TON 190.0000 41,800.00 0.000 0 019 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 145.0000 1,870,500.00 0.000 0 020 DATA CORE LS 2,800.0000 2,800.00 0.000 0 021 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.0000 17,400.00 0.000 0 022 PLACE HOT MIX ASPHALT (MISCELLANEOUS SQYD 85.0000 1,105.00 0.000 0 AREA) PROGRAM CAS145 PAGE 2 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4704 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 08/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MICHAEL SCHMIDT DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 825.0000 26,400.00 0.000 0 024 REMOVE ASPHALT CONCRETE DIKE LF 0.5000 2,900.00 5,702.000 2,851.00 5,702.000 2,851 025 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.1700 5,659.50 349.000 5,643.33 349.000 5,643 026 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 135.0000 8,100.00 0.000 0 (.064" THICK) 027 12" ENTRANCE TAPER EA 1,025.0000 2,050.00 0.000 0 028 12" DOWNDRAIN SLIP JOINT EA 650.0000 1,300.00 0.000 0 029 12" ANCHOR ASSEMBLY EA 280.0000 560.00 0.000 0 030 REMOVE DOWNDRAIN (EA) EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000 031 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 10,000.00 0.000 0 032 THERMOPLASTIC PAVEMENT MARKING (ENHANCED SQFT 10.0000 700.00 0.000 0 WET NIGHT VISIBILITY) 033 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,710.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 034 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 122,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 035 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 700.00 0.000 0 036 12" RUMBLE STRIP (ASPHALT CONCRETE STA 55.0000 18,150.00 0.000 0 PAVEMENT) PROGRAM CAS145 PAGE 3 DATE 07/21/25 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1Q4704 TIME 01:31 PM ESTIMATE NO. 001 BID OPENING 08/28/24 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/25 R.E. NAME: MICHAEL SCHMIDT DATE OF THIS ESTIMATE 07/21/25 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,185,061.06 1,185,061.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,185,061.06 1,185,061.06 037 MOBILIZATION LS 435,770.5000 435,770.50 0.950 413,981.98 0.950 413,981 ORIGINAL CONTRACT AMOUNT 4,454,155.00 TOTAL WORK COMPLETED 1,599,043.04 1,599,043.04 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,599,043.04 1,599,043.04 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 10/16/24 85 00/00/00 00/00/00 10/14/25 20 149 0 0 35% 24% PROGRESS IS SATISFACTORY MICHAEL SCHMIDT RESIDENT ENGINEER