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 04/22/20 EST. NO. 013 TIME 09:00 PM R.E. NAME: BENNETZEN, LILIAN 05-0A0504 --------------------------------------------------------------------------- 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 0067 1,395.54 E.W. @ F.A.(+) 011620 N 0070.0 0068 1,488.57 011720 N 0071.0 0069 465.20 012120 N 0072.0 0070 837.34 012220 N 0073.0 0071 372.15 012420 N 0074.0 0072 400.95 012220 N 75 0 0073 1,486.74 032620 N 0076.0 0074 1,592.29 040920 N 077 0 8,038.78 TOTAL THIS ESTIMATE 88,368.43 TOTAL PREVIOUS ESTIMATE 96,407.21 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 04/22/20 EST. NO. 013 TIME 09:00 PM R.E. NAME: BENNETZEN, LILIAN 05-0A0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 011 RECD ANNUAL CEM-4401 10,000.00 012 WITHHOLD BID ITEM #5 -8,472.50 012 0.00 -8,472.50 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 RECD PAYROLLS #02 2,000.00 003 MISS PAYROLLS -4,000.00 005 MISS PAYROLLS -2,000.00 006 MISS PAYROLLS -5,000.00 007 RECD PAYROLLS #6 2,000.00 007 MISS PAYROLLS -5,000.00 008 RECD PAYROLLS #7 5,000.00 008 MISS PAYROLLS -2,000.00 009 RECD PAYROLLS #9 2,000.00 010 MISS PAYROLLS -8,000.00 013 -8,000.00 -17,000.00 TOTAL DEDUCTIONS -8,000.00 -25,472.50 PROGRAM CAS145 PAGE 1 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A0504 TIME 09:00 PM ESTIMATE NO. 013 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 04/22/20 LOCATION PROGRESS ESTIMATE 05-SB-1-15.6/ .0 ----------------- CALPORTLAND COMPANY ON ROUTE 1 IN SANTA BARBARA COUNTY 1625 E DONOVAN RD NEAR LOMPOC AT THE SALSIPUEDES SANTA MARIA CA 93454 CREEK BRIDGE (NO. 51-0095) FED. AID NO. B1NH-P001(641)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500 002 CONSTRUCTION AREA SIGNS LS 2,925.0000 2,925.00 0.770 2,252 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.010 2,750.00 0.590 162,250 004 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 80.0000 1,920.00 24.000 1,920 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 2.5000 7,500.00 8,269.000 20,672 006 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 2,484.00 30.000 1,080 007 TEMPORARY SIGNAL SYSTEM LS 127,700.0000 127,700.00 0.002 255.40 0.860 109,822 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 0.580 5,510 009 TEMPORARY RAILING (TYPE K) LF 37.0000 54,020.00 1,460.000 54,020 010 TEMPORARY CRASH CUSHION MODULE EA 365.0000 15,330.00 42.000 15,330 011 TEMPORARY ALTERNATIVE CRASH CUSHION EA 8,850.0000 44,250.00 5.000 44,250 SYSTEM 012 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.010 110.00 0.590 6,490 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 0.010 16.00 0.740 1,184 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 12,500.00 3.000 1,500.00 10.000 5,000 015 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,120.0000 11,200.00 0.000 0 016 STORM WATER ANNUAL REPORT EA 2,000.0000 6,000.00 1.000 2,000 017 MOVE-IN/MOVE-OUT EA 300.0000 2,400.00 1.000 300 (TEMPORARY EROSION CONTROL) 018 TEMPORARY HYDRAULIC MULCH SQYD 0.9700 32,883.00 3,533.000 3,427 (BONDED FIBER MATRIX) 019 TEMPORARY CHECK DAM LF 15.0000 1,500.00 110.000 1,650 020 TEMPORARY FIBER ROLL LF 3.0000 76,500.00 915.000 2,745 021 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,500.00 100.000 1,500 022 TEMPORARY LARGE SEDIMENT BARRIER LF 12.0000 37,200.00 40.000 480.00 603.000 7,236 PROGRAM CAS145 PAGE 2 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A0504 TIME 09:00 PM ESTIMATE NO. 013 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 15,200.00 2.000 7,600 024 STREET SWEEPING LS 5,000.0000 5,000.00 0.580 2,900 025 TEMPORARY CONCRETE WASHOUT LS 8,200.0000 8,200.00 0.498 4,083 026 TREATED WOOD WASTE LB 0.3200 1,350.40 4,980.000 1,593 027 BIRD EXCLUSION DEVICES LS 100,000.0000 100,000.00 0.020 2,000.00 0.840 84,000 028 TEMPORARY HIGH-VISIBILITY FENCE LF 13.3000 3,325.00 20.000 266.00 270.000 3,591 029 CLEARING AND GRUBBING (LS) LS 232,000.0000 232,000.00 0.800 185,600 030 ROADWAY EXCAVATION CY 35.0000 95,200.00 651.350 22,797 031 STRUCTURE EXCAVATION (BRIDGE) CY 350.0000 199,500.00 322.000 112,700 (F) 032 STRUCTURE BACKFILL (BRIDGE) CY 560.0000 95,200.00 67.000 37,520 (F) 033 ROADSIDE CLEARING LS 33,750.0000 33,750.00 0.750 25,312 034 CLASS A HABITAT BOULDER EA 190.0000 1,520.00 0.000 0 035 CLASS B HABITAT BOULDER EA 420.0000 3,360.00 0.000 0 036 CLASS C HABITAT BOULDER EA 760.0000 3,040.00 0.000 0 037 SOIL AMENDMENT CY 110.0000 990.00 0.000 0 038 ORGANIC FERTILIZER LB 8.0000 248.00 0.000 0 039 PLANT (GROUP H) EA 40.0000 3,120.00 0.000 0 040 WILLOW POLES EA 76.0000 9,880.00 0.000 0 041 BRUSH LAYERING LF 319.0000 20,735.00 0.000 0 042 LIVE SILTATION LF 89.0000 39,160.00 0.000 0 043 PLANT (GROUP A) EA 18.5000 4,070.00 0.000 0 044 INVASIVE PLANT MANAGEMENT LS 37,200.0000 37,200.00 0.570 21,204 045 PLANT ESTABLISHMENT WORK LS 47,640.0000 47,640.00 0.000 0 046 WOOD MULCH CY 150.0000 3,300.00 0.000 0 047 1" WYE FILTER EA 256.0000 512.00 0.000 0 048 3/4" DRIP IRRIGATION TUBING LF 2.9500 3,613.75 0.000 0 (F) 049 CAM COUPLER ASSEMBLY EA 295.0000 590.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A0504 TIME 09:00 PM ESTIMATE NO. 013 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 2.9500 5,959.00 0.000 0 (F) LINE) 051 PRESSURE REGULATING VALVE EA 470.0000 940.00 0.000 0 052 CHECK VALVE EA 260.0000 520.00 0.000 0 053 PVC PIPE CONDUIT (SLEEVE) LF 10.0000 400.00 0.000 0 (F) 054 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 600.00 0.000 0 055 IMPORTED TOPSOIL (CY) CY 115.0000 2,530.00 0.000 0 056 DRY SEED (SQFT) SQFT 0.3500 847.00 0.000 0 057 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9400 5,320.40 0.000 0 058 COMPOST SOCK LF 10.0000 4,100.00 0.000 0 059 HYDROSEED SQFT 0.1200 8,964.00 0.000 0 060 COMPOST (CY) CY 59.0000 11,800.00 0.000 0 061 INCORPORATE MATERIALS SQFT 0.6000 4,266.00 0.000 0 062 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 7,500.00 34.720 5,208 063 HOT MIX ASPHALT (TYPE A) TON 220.0000 63,800.00 75.240 16,552 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 78.0000 1,560.00 0.000 0 065 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 76.0000 2,432.00 0.000 0 066 TACK COAT TON 600.0000 300.00 0.100 60 067 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.2000 26,754.00 735.000 13,377 068 54" PERMANENT STEEL CASING LF 463.0000 31,484.00 44.110 20,422 069 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 315.0000 55,440.00 109.500 34,492 070 54" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,250.0000 86,250.00 44.110 55,137 071 48" CAST-IN-DRILLED-HOLE CONCRETE LF 860.0000 95,460.00 74.000 63,640 PILING (ROCK SOCKET) 072 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 910.0000 46,410.00 29.000 26,390 (F) 073 STRUCTURAL CONCRETE, BRIDGE CY 1,040.0000 260,000.00 126.000 131,040 (F) 074 STRUCTURAL CONCRETE, BRIDGE CY 2,350.0000 366,600.00 88.000 206,800 (F) (POLYMER FIBER) 075 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,220.0000 135,420.00 56.000 68,320 (F) (TYPE N) 076 FURNISH PRECAST PRESTRESSED CONCRETE WID EA 92,500.0000 462,500.00 3.000 277,500 E-FLANGE GIRDER (140'-150') PROGRAM CAS145 PAGE 4 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A0504 TIME 09:00 PM ESTIMATE NO. 013 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 ERECT PRECAST PRESTRESSED CONCRETE EA 50,000.0000 250,000.00 3.000 150,000 GIRDER 078 JOINT SEAL (MR 1 1/2") LF 192.0000 16,704.00 0.000 0 079 BAR REINFORCING STEEL (BRIDGE) LB 1.7600 174,240.00 52,826.000 92,973 (F) 080 STRUCTURAL STEEL (PIPE PIN) LB 8.0000 9,952.00 829.000 6,632 (F) 081 BRIDGE REMOVAL LS 250,000.0000 250,000.00 0.460 115,000 (F) 082 STREAMBED MIX CY 190.0000 298,300.00 0.000 0 083 CHANNEL POOL TYPE 1 EA 2,400.0000 12,000.00 0.000 0 084 CHANNEL POOL TYPE 2 EA 2,200.0000 19,800.00 0.000 0 085 BENCH POOL TYPE 1 EA 1,800.0000 39,600.00 0.000 0 086 BENCH POOL TYPE 2 EA 2,600.0000 28,600.00 0.000 0 087 BENCH POOL TYPE 3 EA 2,600.0000 31,200.00 0.000 0 088 TURTLE REFUGE TYPE 1 EA 17,800.0000 35,600.00 0.000 0 089 TURTLE REFUGE TYPE 2 EA 17,800.0000 35,600.00 0.000 0 090 STABILITY BOULDER SILL LF 450.0000 108,000.00 0.000 0 091 REMOVE CONCRETED-ROCK SLOPE PROTECTION CY 160.0000 22,400.00 0.000 0 (CY) 092 ROCK SLOPE PROTECTION CY 350.0000 14,350.00 0.000 0 (1T, CLASS VIII, METHOD B) 093 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 6.0000 5,340.00 0.000 0 094 STAIN GALVANIZED SURFACES (LS) LS 15,605.0000 15,605.00 0.500 7,802 095 OXIDIZING STAIN SQYD 12.0000 1,920.00 0.000 0 096 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 12.6000 3,780.00 0.000 0 097 3' WIRE MESH GATE EA 600.0000 2,400.00 0.000 0 098 20' WIRE MESH GATE EA 1,640.0000 3,280.00 0.000 0 099 REMOVE FENCE (TYPE BW) LF 8.0000 520.00 65.000 520 100 REMOVE PAVEMENT MARKER EA 1.0000 64.00 64.000 64 101 GUARD RAILING DELINEATOR EA 54.0000 432.00 6.000 324.00 6.000 324 102 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 2,240.00 0.000 0 103 OBJECT MARKER (TYPE L) EA 75.0000 300.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A0504 TIME 09:00 PM ESTIMATE NO. 013 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 REMOVE ROADSIDE SIGN EA 175.0000 350.00 0.000 0 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0400 135.60 0.000 0 (0.063"-UNFRAMED) 106 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 0.000 0 107 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 42.0000 2,100.00 50.000 2,100 108 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 14,400.00 0.000 0 109 TUBULAR BICYCLE RAILING LF 96.8000 39,300.80 203.000 19,650 (F) 110 TRANSITION RAILING (TYPE WB-31) EA 4,575.0000 18,300.00 2.000 9,150 111 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,260.0000 17,040.00 2.000 8,520 112 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 200.0000 81,200.00 203.000 40,600 (F) 113 REMOVE GUARDRAIL LF 7.5000 1,950.00 260.000 1,950 114 6" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 9,000.00 0.000 0 115 REMOVE PAINTED TRAFFIC STRIPE LF 1.5000 4,500.00 295.000 442 116 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.2500 6,750.00 2,890.000 6,502 117 CONDUIT SYSTEM LS 52,000.0000 52,000.00 0.150 7,800 PROGRAM CAS145 PAGE 6 DATE 04/22/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A0504 TIME 09:00 PM ESTIMATE NO. 013 BID OPENING 09/13/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/20 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 04/22/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 7,701.40 2,351,013.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,038.78 96,407.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 15,740.18 2,447,420.31 118 MOBILIZATION LS 525,000.0000 525,000.00 0.950 498,750 ORIGINAL CONTRACT AMOUNT 5,550,225.95 TOTAL WORK COMPLETED 15,740.18 2,946,170.31 MATERIALS ON HAND ON SITE 8,649.90 17,299.80 DEDUCTIONS -8,000.00 -25,472.50 TOTAL 16,390.08 2,937,997.61 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 01/09/19 310 01/22/19 00/00/00 11/02/20 179 135 0 0 52% 58% PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/20