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 09/22/17 EST. NO. 007 TIME 09:09 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 --------------------------------------------------------------------------- 002 0002 814.34 E.W. @ F.A.(+) 060217 N 0008.5 003 0001 366.07 E.W. @ F.A.(+) 070617 N 0007.0 0002 3,473.61 060517 N 0009.0 0003 1,486.89 060617 N 0010.0 0004 562.60 062317 N 0011.0 0005 2,766.30 062617 N 0012.0 9,469.81 TOTAL THIS ESTIMATE 226.92 TOTAL PREVIOUS ESTIMATE 9,696.73 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 09/22/17 EST. NO. 007 TIME 09:09 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 ANT 10 LDS @ $3K DAY -30,000.00 007 -30,000.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 006 0.00 -5,000.00 TOTAL DEDUCTIONS -30,000.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 09:09 AM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 09/22/17 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 0.120 792.00 0.970 6,402 002 CONSTRUCTION AREA SIGNS LS 16,170.0000 16,170.00 0.110 1,778.70 0.890 14,391 003 TRAFFIC CONTROL SYSTEM LS 141,000.0000 141,000.00 0.360 50,760.00 0.960 135,360 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 0.360 4,320.00 0.960 11,520 005 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 0.360 3,168.00 0.960 8,448 006 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 14.000 4,200.00 15.000 4,500 008 TEMPORARY CONCRETE WASHOUT LS 4,950.0000 4,950.00 0.360 1,782.00 0.960 4,752 009 REMOVE ROADSIDE SIGN EA 39.0000 1,209.00 8.000 312.00 18.000 702 010 REMOVE OBJECT MARKER EA 165.0000 1,815.00 2.000 330.00 8.000 1,320 011 REMOVE DELINEATOR EA 39.0000 2,067.00 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 4,100 014 ADJUST PULL BOX EA 440.0000 1,760.00 1.000 440 015 REMOVE CONCRETE CURB (LF) LF 93.0000 372.00 4.000 372 016 CLEARING AND GRUBBING (LS) LS 3,400.0000 3,400.00 0.270 918.00 0.880 2,992 017 ROADWAY EXCAVATION CY 72.0000 132,480.00 441.400 31,780.80 1,639.700 118,058 018 ROADWAY EXCAVATION (TYPE Z-2) CY 420.0000 92,400.00 61.400 25,788.00 83.500 35,070 (AERIALLY DEPOSITED LEAD) 019 PRUNE EXISTING PLANTS LS 4,510.0000 4,510.00 0.750 3,382 020 CHECK AND TEST EXISTING IRRIGATION LS 9,300.0000 9,300.00 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 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 09:09 AM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,375.00 108.600 14,932.50 285.600 39,270 029 MINOR HOT MIX ASPHALT TON 260.0000 98,800.00 126.700 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 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 10,363.000 132,853 CONCRETE) 037 MINOR CONCRETE (STAMPED CONCRETE) SQFT 13.9800 603,936.00 7,526.000 105,213.48 24,693.000 345,208 038 MISCELLANEOUS IRON AND STEEL LB 4.0000 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 0.360 396.00 0.960 1,056 SYSTEM ELEMENTS DURING CONSTRUCTION 043 MODIFYING EXISTING ELECTRICAL SYSTEM LS 70,070.0000 70,070.00 0.900 63,063 PROGRAM CAS145 PAGE 3 DATE 09/22/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 09:09 AM ESTIMATE NO. 007 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 09/20/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 09/22/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 246,471.48 990,426.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,469.81 9,696.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 255,941.29 1,000,122.73 044 MOBILIZATION LS 54,024.0000 54,024.00 0.050 2,701.20 1.000 54,024 ORIGINAL CONTRACT AMOUNT 1,824,310.00 TOTAL WORK COMPLETED 258,642.49 1,054,146.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -35,000.00 TOTAL 228,642.49 1,019,146.73 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 10/12/17 106 82 12 0 54% 87% PROGRESS UNSATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/17