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 08/22/17 EST. NO. 006 TIME 10:40 AM 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 --------------------------------------------------------------------------- *** 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 08/22/17 EST. NO. 006 TIME 10:40 AM 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 PERFORMANCE FAILURE -61,066.06 005 PERFORMANCE FAILURE 61,066.06 006 61,066.06 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 006 -5,000.00 -5,000.00 TOTAL DEDUCTIONS 56,066.06 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 10:40 AM ESTIMATE NO. 006 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 08/20/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 08/22/17 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 0.850 5,610 002 CONSTRUCTION AREA SIGNS LS 16,170.0000 16,170.00 0.060 970.20 0.780 12,612 003 TRAFFIC CONTROL SYSTEM LS 141,000.0000 141,000.00 0.190 26,790.00 0.600 84,600 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.190 2,280.00 0.600 7,200 005 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 0.190 1,672.00 0.600 5,280 006 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 1.000 300.00 1.000 300 008 TEMPORARY CONCRETE WASHOUT LS 4,950.0000 4,950.00 0.190 940.50 0.600 2,970 009 REMOVE ROADSIDE SIGN EA 39.0000 1,209.00 10.000 390 010 REMOVE OBJECT MARKER EA 165.0000 1,815.00 1.000 165.00 6.000 990 011 REMOVE DELINEATOR EA 39.0000 2,067.00 10.000 390.00 28.000 1,092 012 RESET ROADSIDE SIGN EA 330.0000 3,960.00 0.000 0 013 ADJUST INLET EA 4,100.0000 4,100.00 1.000 4,100.00 1.000 4,100 014 ADJUST PULL BOX EA 440.0000 1,760.00 1.000 440.00 1.000 440 015 REMOVE CONCRETE CURB (LF) LF 93.0000 372.00 4.000 372.00 4.000 372 016 CLEARING AND GRUBBING (LS) LS 3,400.0000 3,400.00 0.220 748.00 0.610 2,074 017 ROADWAY EXCAVATION CY 72.0000 132,480.00 458.200 32,990.40 1,198.300 86,277 018 ROADWAY EXCAVATION (TYPE Z-2) CY 420.0000 92,400.00 14.600 6,132.00 22.100 9,282 (AERIALLY DEPOSITED LEAD) 019 PRUNE EXISTING PLANTS LS 4,510.0000 4,510.00 0.360 1,623.60 0.750 3,382 020 CHECK AND TEST EXISTING IRRIGATION LS 9,300.0000 9,300.00 0.430 3,999.00 0.750 6,975 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 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 10:40 AM ESTIMATE NO. 006 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 08/20/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 81.500 11,206.25 177.000 24,337 029 MINOR HOT MIX ASPHALT TON 260.0000 98,800.00 126.700 32,942.00 126.700 32,942 030 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 4.000 3,800.00 10.000 9,500 032 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 6,649.000 85,240.18 10,363.000 132,853 CONCRETE) 037 MINOR CONCRETE (STAMPED CONCRETE) SQFT 13.9800 603,936.00 9,660.000 135,046.80 17,167.000 239,994 038 MISCELLANEOUS IRON AND STEEL LB 4.0000 956.00 239.000 956.00 239.000 956 (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 0.190 209.00 0.600 660 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 70,070.0000 70,070.00 0.150 10,510.50 0.900 63,063 PROGRAM CAS145 PAGE 3 DATE 08/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 10:40 AM ESTIMATE NO. 006 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 08/20/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 08/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 363,823.43 743,954.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 226.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 363,823.43 744,181.44 044 MOBILIZATION LS 54,024.0000 54,024.00 0.950 51,322 ORIGINAL CONTRACT AMOUNT 1,824,310.00 TOTAL WORK COMPLETED 363,823.43 795,504.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 56,066.06 -5,000.00 TOTAL 419,889.49 790,504.24 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 09/19/17 89 78 0 0 43% 81% PROGRESS UNSATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/17