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 06/21/17 EST. NO. 004 TIME 02:00 PM R.E. NAME: BENNETZEN, LILIAN 05-1C1104 --------------------------------------------------------------------------- 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 0001 226.92 E.W. @ F.A.(+) 011317 N 0001.0 226.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 226.92 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 06/21/17 EST. NO. 004 TIME 02:00 PM R.E. NAME: BENNETZEN, LILIAN 05-1C1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -85,147.62 004 RTN PERFORM FAILURE 85,147.62 004 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 02:00 PM ESTIMATE NO. 004 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 06/21/17 LOCATION PROGRESS ESTIMATE 05-SLO-101-12.4/29.7 ----------------- SOUZA CONSTRUCTION, INC. IN SAN LUIS OBISPO COUNTY AT 4027 SANTA FE ROAD VARIOUS LOCATIONS FROM 0.1 MILE SAN LUIS OBISPO CA 93401 SOUTH OF BRIDGE STREET UNDERCROSSING TO GRAND AVENUE UNDERCROSSING FED. AID NO. NHP-Q101(302)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 6,600.0000 6,600.00 0.350 2,310.00 0.850 5,610 002 CONSTRUCTION AREA SIGNS LS 16,170.0000 16,170.00 0.070 1,131.90 0.675 10,914 003 TRAFFIC CONTROL SYSTEM LS 141,000.0000 141,000.00 0.210 29,610.00 0.230 32,430 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.230 2,760.00 0.230 2,760 005 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 0.210 1,848.00 0.230 2,024 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 7,600.0000 7,600.00 0.750 5,700 007 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 7,800.00 0.000 0 008 TEMPORARY CONCRETE WASHOUT LS 4,950.0000 4,950.00 0.230 1,138.50 0.230 1,138 009 REMOVE ROADSIDE SIGN EA 39.0000 1,209.00 1.000 39.00 1.000 39 010 REMOVE OBJECT MARKER EA 165.0000 1,815.00 4.000 660.00 4.000 660 011 REMOVE DELINEATOR EA 39.0000 2,067.00 6.000 234.00 6.000 234 012 RESET ROADSIDE SIGN EA 330.0000 3,960.00 0.000 0 013 ADJUST INLET EA 4,100.0000 4,100.00 0.000 0 014 ADJUST PULL BOX EA 440.0000 1,760.00 0.000 0 015 REMOVE CONCRETE CURB (LF) LF 93.0000 372.00 0.000 0 016 CLEARING AND GRUBBING (LS) LS 3,400.0000 3,400.00 0.190 646 017 ROADWAY EXCAVATION CY 72.0000 132,480.00 133.700 9,626.40 133.700 9,626 018 ROADWAY EXCAVATION (TYPE Z-2) CY 420.0000 92,400.00 7.500 3,150.00 7.500 3,150 (AERIALLY DEPOSITED LEAD) 019 PRUNE EXISTING PLANTS LS 4,510.0000 4,510.00 0.250 1,127 020 CHECK AND TEST EXISTING IRRIGATION LS 9,300.0000 9,300.00 0.320 2,976 FACILITIES 021 COMMUNICATION CABLE LF 14.0000 3,360.00 0.000 0 022 CONTROL AND NEUTRAL CONDUCTORS LS 13,530.0000 13,530.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 02:00 PM ESTIMATE NO. 004 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 2" PLASTIC PIPE (SCHEDULE 40) LF 13.0000 3,588.00 0.000 0 (F) (SUPPLY LINE) 024 2" PLASTIC PIPE (CLASS 315) LF 14.0000 5,376.00 0.000 0 (F) (SUPPLY LINE) 025 12" WELDED STEEL PIPE CONDUIT LF 429.0000 85,800.00 0.000 0 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 412.0000 412.00 0.000 0 027 COMPOST SQFT 1.5000 7,500.00 0.000 0 028 CLASS 2 AGGREGATE BASE (CY) CY 137.5000 56,375.00 26.600 3,657.50 26.600 3,657 029 MINOR HOT MIX ASPHALT TON 260.0000 98,800.00 0.000 0 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 60.0000 1,200.00 0.000 0 031 POST SLEEVE EA 950.0000 40,850.00 0.000 0 032 ROADSIDE SIGN - ONE POST EA 330.0000 10,230.00 0.000 0 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,540.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 3,960.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.3300 3,165.00 0.000 0 036 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 12.8200 278,194.00 1,925.000 24,678.50 1,925.000 24,678 CONCRETE) 037 MINOR CONCRETE (STAMPED CONCRETE) SQFT 13.9800 603,936.00 0.000 0 038 MISCELLANEOUS IRON AND STEEL LB 4.0000 956.00 0.000 0 (F) 039 DELINEATOR (CLASS 1) EA 55.0000 2,695.00 0.000 0 040 OBJECT MARKER EA 66.0000 2,046.00 0.000 0 041 VEGETATION CONTROL (MINOR CONCRETE) SQYD 121.0000 13,310.00 0.000 0 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 0.210 231.00 0.230 253 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 70,070.0000 70,070.00 0.750 52,552.50 0.750 52,552 PROGRAM CAS145 PAGE 3 DATE 06/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 02:00 PM ESTIMATE NO. 004 BID OPENING 08/23/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 06/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 133,627.30 160,177.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 226.92 226.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 133,854.22 160,404.57 044 MOBILIZATION LS 54,024.0000 54,024.00 0.500 27,012.00 0.500 27,012 ORIGINAL CONTRACT AMOUNT 1,824,310.00 TOTAL WORK COMPLETED 160,866.22 187,416.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,866.22 187,416.57 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 09/28/16 110 12/19/16 12/19/16 09/18/17 48 77 0 0 10% 44% PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/17