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 10/22/21 EST. NO. 029 TIME 11:31 AM 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 --------------------------------------------------------------------------- *** 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 10/22/21 EST. NO. 029 TIME 11:31 AM 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 RELEASE W/H ITEM #5 8,472.50 014 0.00 0.00 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 MISS PAYROLLS -4,000.00 014 RECD PAYROLLS #05/13 12,000.00 014 MISS PAYROLLS -6,000.00 015 MISS PAYROLLS -8,000.00 017 RECD PAYROLLS #14 4,000.00 017 MISS PAYROLLS -6,000.00 018 RECD PAYROLLS #17,15 14,000.00 018 MISS PAYROLLS -2,000.00 019 MISS PAYROLLS -2,000.00 020 RECD PAYROLLS #18,08 11,000.00 020 RECD PAYROLLS #19/20 4,000.00 021 MISS PAYROLLS -8,000.00 028 MISS PAYROLLS -2,000.00 029 -2,000.00 -10,000.00 TOTAL DEDUCTIONS -2,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A0504 TIME 11:31 AM ESTIMATE NO. 029 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 10/20/21 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 10/22/21 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 1.000 2,925 003 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 1.000 275,000 004 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 69.000 2,484 007 TEMPORARY SIGNAL SYSTEM LS 127,700.0000 127,700.00 1.000 127,700 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 9,500.0000 9,500.00 1.000 9,500 009 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 1.000 11,000 013 PREPARE STORM WATER POLLUTION PREVENTION LS 1,600.0000 1,600.00 0.900 1,440 PLAN 014 RAIN EVENT ACTION PLAN EA 500.0000 12,500.00 11.000 5,500 015 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 2.000 4,000 017 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 1,715.000 5,145 021 TEMPORARY GRAVEL BAG BERM LF 15.0000 1,500.00 100.000 1,500 022 TEMPORARY LARGE SEDIMENT BARRIER LF 12.0000 37,200.00 603.000 7,236 PROGRAM CAS145 PAGE 2 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A0504 TIME 11:31 AM ESTIMATE NO. 029 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 10/20/21 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 11,400 024 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 025 TEMPORARY CONCRETE WASHOUT LS 8,200.0000 8,200.00 1.000 8,200 026 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 1.000 100,000 028 TEMPORARY HIGH-VISIBILITY FENCE LF 13.3000 3,325.00 270.000 3,591 029 CLEARING AND GRUBBING (LS) LS 232,000.0000 232,000.00 1.000 232,000 030 ROADWAY EXCAVATION CY 35.0000 95,200.00 2,718.000 95,130 031 STRUCTURE EXCAVATION (BRIDGE) CY 350.0000 199,500.00 570.000 199,500 (F) 032 STRUCTURE BACKFILL (BRIDGE) CY 560.0000 95,200.00 170.000 95,200 (F) 033 ROADSIDE CLEARING LS 33,750.0000 33,750.00 1.000 33,750 034 CLASS A HABITAT BOULDER EA 190.0000 1,520.00 8.000 1,520 035 CLASS B HABITAT BOULDER EA 420.0000 3,360.00 8.000 3,360 036 CLASS C HABITAT BOULDER EA 760.0000 3,040.00 4.000 3,040 037 SOIL AMENDMENT CY 110.0000 990.00 9.000 990 038 ORGANIC FERTILIZER LB 8.0000 248.00 31.000 248 039 PLANT (GROUP H) EA 40.0000 3,120.00 78.000 3,120 040 WILLOW POLES EA 76.0000 9,880.00 145.000 11,020 041 BRUSH LAYERING LF 319.0000 20,735.00 72.000 22,968 042 LIVE SILTATION LF 89.0000 39,160.00 440.000 39,160 043 PLANT (GROUP A) EA 18.5000 4,070.00 33.000 610.50 252.000 4,662 044 INVASIVE PLANT MANAGEMENT LS 37,200.0000 37,200.00 1.000 37,200 045 PLANT ESTABLISHMENT WORK LS 47,640.0000 47,640.00 0.070 3,334.80 0.920 43,828 046 WOOD MULCH CY 150.0000 3,300.00 10.000 1,500 047 1" WYE FILTER EA 256.0000 512.00 2.000 512 048 3/4" DRIP IRRIGATION TUBING LF 2.9500 3,613.75 100.000 295.00 1,325.000 3,908 (F) 049 CAM COUPLER ASSEMBLY EA 295.0000 590.00 2.000 590 PROGRAM CAS145 PAGE 3 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A0504 TIME 11:31 AM ESTIMATE NO. 029 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 10/20/21 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 60.000 177.00 2,080.000 6,136 (F) LINE) 051 PRESSURE REGULATING VALVE EA 470.0000 940.00 2.000 940 052 CHECK VALVE EA 260.0000 520.00 2.000 520 053 PVC PIPE CONDUIT (SLEEVE) LF 10.0000 400.00 20.000 200 (F) 054 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 600.00 2.000 600 055 IMPORTED TOPSOIL (CY) CY 115.0000 2,530.00 20.000 2,300 056 DRY SEED (SQFT) SQFT 0.3500 847.00 2,415.000 845 057 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 0.9400 5,320.40 5,753.000 5,407 058 COMPOST SOCK LF 10.0000 4,100.00 410.000 4,100 059 HYDROSEED SQFT 0.1200 8,964.00 74,695.000 8,963 060 COMPOST (CY) CY 59.0000 11,800.00 163.000 9,617 061 INCORPORATE MATERIALS SQFT 0.6000 4,266.00 7,110.000 4,266 062 CLASS 2 AGGREGATE BASE (CY) CY 150.0000 7,500.00 71.900 10,785 063 HOT MIX ASPHALT (TYPE A) TON 220.0000 63,800.00 313.900 69,058 064 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 78.0000 1,560.00 25.500 1,989 065 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 76.0000 2,432.00 49.300 3,746 066 TACK COAT TON 600.0000 300.00 0.650 390 067 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.2000 26,754.00 1,463.000 26,626 068 54" PERMANENT STEEL CASING LF 463.0000 31,484.00 68.000 31,484 069 24" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 315.0000 55,440.00 176.000 55,440 070 54" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,250.0000 86,250.00 69.000 86,250 071 48" CAST-IN-DRILLED-HOLE CONCRETE LF 860.0000 95,460.00 111.000 95,460 PILING (ROCK SOCKET) 072 STRUCTURAL CONCRETE, BRIDGE FOOTING CY 910.0000 46,410.00 51.000 46,410 (F) 073 STRUCTURAL CONCRETE, BRIDGE CY 1,040.0000 260,000.00 250.000 260,000 (F) 074 STRUCTURAL CONCRETE, BRIDGE CY 2,350.0000 366,600.00 156.000 366,600 (F) (POLYMER FIBER) 075 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,220.0000 135,420.00 111.000 135,420 (F) (TYPE N) 076 FURNISH PRECAST PRESTRESSED CONCRETE WID EA 92,500.0000 462,500.00 5.000 462,500 E-FLANGE GIRDER (140'-150') PROGRAM CAS145 PAGE 4 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A0504 TIME 11:31 AM ESTIMATE NO. 029 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 10/20/21 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 250,000 GIRDER 078 JOINT SEAL (MR 1 1/2") LF 192.0000 16,704.00 87.000 16,704 079 BAR REINFORCING STEEL (BRIDGE) LB 1.7600 174,240.00 99,000.000 174,240 (F) 080 STRUCTURAL STEEL (PIPE PIN) LB 8.0000 9,952.00 1,244.000 9,952 (F) 081 BRIDGE REMOVAL LS 250,000.0000 250,000.00 1.000 250,000 (F) 082 STREAMBED MIX CY 190.0000 298,300.00 1,652.480 313,971 083 CHANNEL POOL TYPE 1 EA 2,400.0000 12,000.00 5.000 12,000 084 CHANNEL POOL TYPE 2 EA 2,200.0000 19,800.00 9.000 19,800 085 BENCH POOL TYPE 1 EA 1,800.0000 39,600.00 22.000 39,600 086 BENCH POOL TYPE 2 EA 2,600.0000 28,600.00 11.000 28,600 087 BENCH POOL TYPE 3 EA 2,600.0000 31,200.00 12.000 31,200 088 TURTLE REFUGE TYPE 1 EA 17,800.0000 35,600.00 2.000 35,600 089 TURTLE REFUGE TYPE 2 EA 17,800.0000 35,600.00 2.000 35,600 090 STABILITY BOULDER SILL LF 450.0000 108,000.00 254.000 114,300 091 REMOVE CONCRETED-ROCK SLOPE PROTECTION CY 160.0000 22,400.00 140.000 22,400 (CY) 092 ROCK SLOPE PROTECTION CY 350.0000 14,350.00 123.000 43,050 (1T, CLASS VIII, METHOD B) 093 ROCK SLOPE PROTECTION FABRIC (CLASS 10) SQYD 6.0000 5,340.00 1,726.850 10,361 094 STAIN GALVANIZED SURFACES (LS) LS 15,605.0000 15,605.00 1.000 15,605 095 OXIDIZING STAIN SQYD 12.0000 1,920.00 160.000 1,920 096 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 12.6000 3,780.00 288.000 3,628 097 3' WIRE MESH GATE EA 600.0000 2,400.00 4.000 2,400 098 20' WIRE MESH GATE EA 1,640.0000 3,280.00 2.000 3,280 099 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 8.000 432 102 PAVEMENT MARKER (RETROREFLECTIVE) EA 35.0000 2,240.00 200.000 7,000 103 OBJECT MARKER (TYPE L) EA 75.0000 300.00 4.000 300 PROGRAM CAS145 PAGE 5 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A0504 TIME 11:31 AM ESTIMATE NO. 029 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 10/20/21 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.000 350 105 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0400 135.60 14.660 132 (0.063"-UNFRAMED) 106 ROADSIDE SIGN - ONE POST EA 350.0000 700.00 2.000 700 107 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 42.0000 2,100.00 113.040 4,747 108 VEGETATION CONTROL (MINOR CONCRETE) SQYD 90.0000 14,400.00 160.000 14,400 109 TUBULAR BICYCLE RAILING LF 96.8000 39,300.80 406.000 39,300 (F) 110 TRANSITION RAILING (TYPE WB-31) EA 4,575.0000 18,300.00 4.000 18,300 111 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 4,260.0000 17,040.00 4.000 17,040 112 CONCRETE BARRIER (TYPE 80 MODIFIED) LF 200.0000 81,200.00 406.000 81,200 (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 18,388.000 55,164 115 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 1.000 52,000 PROGRAM CAS145 PAGE 6 DATE 10/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0A0504 TIME 11:31 AM ESTIMATE NO. 029 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 10/20/21 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 10/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,417.30 4,993,304.64 ADJUSTMENT OF COMPENSATION 0.00 -12,244.85 EXTRA WORK 0.00 221,709.17 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,417.30 5,202,768.96 118 MOBILIZATION LS 525,000.0000 525,000.00 1.000 525,000 ORIGINAL CONTRACT AMOUNT 5,550,225.95 TOTAL WORK COMPLETED 4,417.30 5,727,768.96 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -2,000.00 -10,000.00 TOTAL 2,417.30 5,717,768.96 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 11/23/21 314 145 4 0 97% 100% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/21