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 11/21/17 EST. NO. 009 TIME 10:26 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 0003 339.15 E.W. @ F.A.(+) 071117 N 0013.0 0004 680.21 071417 N 0014.0 0005 464.03 080117 N 0015.0 0008 508.72 082417 N 0018.0 0009 450.74 083017 N 0019.0 0010 364.52 090517 N 0020.0 0011 958.49 091417 N 0021.0 003 0006 1,011.68 E.W. @ F.A.(+) 060517 N 0022.0 4,777.54 TOTAL THIS ESTIMATE 9,696.73 TOTAL PREVIOUS ESTIMATE 14,474.27 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 11/21/17 EST. NO. 009 TIME 10:26 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 0.00 -30,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 006 RECD PAYROLLS 5,000.00 008 MISS PAYROLLS -3,000.00 009 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -33,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 10:26 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 11/21/17 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 1.000 6,600 002 CONSTRUCTION AREA SIGNS LS 16,170.0000 16,170.00 0.900 14,553 003 TRAFFIC CONTROL SYSTEM LS 141,000.0000 141,000.00 1.000 141,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 12,000.0000 12,000.00 1.000 12,000 005 JOB SITE MANAGEMENT LS 8,800.0000 8,800.00 1.000 8,800 006 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 15.000 4,500 008 TEMPORARY CONCRETE WASHOUT LS 4,950.0000 4,950.00 1.000 4,950 009 REMOVE ROADSIDE SIGN EA 39.0000 1,209.00 7.000 273.00 25.000 975 010 REMOVE OBJECT MARKER EA 165.0000 1,815.00 4.000 660.00 12.000 1,980 011 REMOVE DELINEATOR EA 39.0000 2,067.00 9.000 351.00 37.000 1,443 012 RESET ROADSIDE SIGN EA 330.0000 3,960.00 9.000 2,970.00 9.000 2,970 013 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 1.000 3,400 017 ROADWAY EXCAVATION CY 72.0000 132,480.00 169.500 12,204.00 1,932.100 139,111 018 ROADWAY EXCAVATION (TYPE Z-2) CY 420.0000 92,400.00 133.300 55,986 (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 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 10:26 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 85,800.00 135.500 58,129.50 135.500 58,129 026 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 59.600 8,195.00 429.800 59,097 029 MINOR HOT MIX ASPHALT TON 260.0000 98,800.00 123.300 32,058.00 250.000 65,000 030 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 8.000 7,600.00 24.000 22,800 032 ROADSIDE SIGN - ONE POST EA 330.0000 10,230.00 15.000 4,950.00 15.000 4,950 033 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 11,292.000 144,763.44 21,655.000 277,617 CONCRETE) 037 MINOR CONCRETE (STAMPED CONCRETE) SQFT 13.9800 603,936.00 7,209.000 100,781.82 45,352.000 634,020 038 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 13,310.00 105.000 12,705 042 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,100.0000 1,100.00 1.000 1,100 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 11/21/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 10:26 AM ESTIMATE NO. 009 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 11/20/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 11/21/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 372,935.76 1,618,676.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,777.54 14,474.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 377,713.30 1,633,151.03 044 MOBILIZATION LS 54,024.0000 54,024.00 1.000 54,024 ORIGINAL CONTRACT AMOUNT 1,824,310.00 TOTAL WORK COMPLETED 377,713.30 1,687,175.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -33,000.00 TOTAL 374,713.30 1,654,175.03 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 11/27/17 120 105 12 0 85% 98% PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/17