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 05/29/18 EST. NO. 012 TIME 02:31 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 0007 779.07 E.W. @ F.A.(+) 101517 N 0043.0 0008 591.59 101617 N 0044.0 0009 558.75 101717 N 0045.0 0010 489.65 101817 N 0046.0 0011 982.74 101917 N 0047.0 0012 226.92 030217 N 0001.5 002 0014 793.72 E.W. @ F.A.(+) 101817 N 0037.5 0015 1,782.65 113017 N 0041.0 0016 1,701.33 120117 N 0042.0 0017 452.66 101017 N 0030.6 0018 846.91 080917 N 0017.5 003 0007 2,693.73 E.W. @ F.A.(+) 092017 N 0023.0 0012 1,833.37 102617 N 0038.0 005 0018 2,655.81 E.W. @ F.A.(+) 101217 N 0031.0 0020 1,344.57 101517 N 0032.0 0021 1,047.40 101617 N 0033.0 0029 2,096.15 103017 N 0144.0 0030 2,398.03 103117 N 0145.0 0031 1,735.93 110117 N 0146.0 0032 1,735.93 110217 N 0147.0 0033 3,078.22 110317 N 0148.0 0034 8,155.61 111717 N 0149.0 0035 805.67 110717 N 0039.1 0036 1,241.29 110817 N 0040.1 006 0001 29,706.34 A.C. @ L.S.(+) 051018 N 0001 0 007 0001 122,931.52 A.C. @ L.S.(+) 051018 N 0001 0 192,665.56 TOTAL THIS ESTIMATE 81,547.26 TOTAL PREVIOUS ESTIMATE 274,212.82 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 05/29/18 EST. NO. 012 TIME 02:31 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 PERFORMANCE FAILURE -61,066.06 005 PERFORMANCE FAILURE 61,066.06 006 ANT 10 LDS @ $3K DAY -30,000.00 007 REL 10 LDS @ $3K DAY 30,000.00 010 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 006 RECD PAYROLLS 5,000.00 008 MISS PAYROLLS -3,000.00 009 MISS PAYROLLS -10,000.00 010 RECD PAYROLLS 13,000.00 012 13,000.00 0.00 TOTAL DEDUCTIONS 13,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 02:31 PM ESTIMATE NO. 012 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 12/07/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 05/29/18 LOCATION FINAL 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 1.000 16,170 003 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 1.000 7,600 007 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 25.000 975 010 REMOVE OBJECT MARKER EA 165.0000 1,815.00 12.000 1,980 011 REMOVE DELINEATOR EA 39.0000 2,067.00 37.000 1,443 012 RESET ROADSIDE SIGN EA 330.0000 3,960.00 12.000 3,960 013 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 1,832.600 131,947 018 ROADWAY EXCAVATION (TYPE Z-2) CY 420.0000 92,400.00 219.000 91,980 (AERIALLY DEPOSITED LEAD) 019 PRUNE EXISTING PLANTS LS 4,510.0000 4,510.00 1.000 4,510 020 CHECK AND TEST EXISTING IRRIGATION LS 9,300.0000 9,300.00 1.000 9,300 FACILITIES 021 COMMUNICATION CABLE LF 14.0000 3,360.00 78.000 1,092 022 CONTROL AND NEUTRAL CONDUCTORS LS 13,530.0000 13,530.00 1.000 13,530 PROGRAM CAS145 PAGE 2 DATE 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 02:31 PM ESTIMATE NO. 012 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 12/07/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 05/29/18 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,588.00 104.000 1,352 (F) (SUPPLY LINE) 024 2" PLASTIC PIPE (CLASS 315) LF 14.0000 5,376.00 144.000 2,016 (F) (SUPPLY LINE) 025 12" WELDED STEEL PIPE CONDUIT LF 429.0000 85,800.00 135.500 58,129 026 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 412.0000 412.00 1.000 412 027 COMPOST SQFT 1.5000 7,500.00 5,000.000 7,500 028 CLASS 2 AGGREGATE BASE (CY) CY 137.5000 56,375.00 429.800 59,097 029 MINOR HOT MIX ASPHALT TON 260.0000 98,800.00 458.000 119,080 030 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 60.0000 1,200.00 20.000 1,200 031 POST SLEEVE EA 950.0000 40,850.00 24.000 22,800 032 ROADSIDE SIGN - ONE POST EA 330.0000 10,230.00 17.000 5,610 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,540.00 135.600 1,491 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 3,960.00 80.000 880 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 035 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 6.3300 3,165.00 220.000 1,392 036 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 12.8200 278,194.00 10,841.000 138,981 CONCRETE) 037 MINOR CONCRETE (STAMPED CONCRETE) SQFT 13.9800 603,936.00 53,921.000 753,815 038 MISCELLANEOUS IRON AND STEEL LB 4.0000 956.00 239.000 956 (F) 039 DELINEATOR (CLASS 1) EA 55.0000 2,695.00 50.000 2,750 040 OBJECT MARKER EA 66.0000 2,046.00 31.000 2,046 041 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 1.000 70,070 PROGRAM CAS145 PAGE 3 DATE 05/29/18 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1104 TIME 02:31 PM ESTIMATE NO. 012 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 12/07/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 05/29/18 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,734,034.60 ADJUSTMENT OF COMPENSATION 152,637.86 152,637.86 EXTRA WORK 40,027.70 121,574.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 192,665.56 2,008,247.42 044 MOBILIZATION LS 54,024.0000 54,024.00 1.000 54,024 ORIGINAL CONTRACT AMOUNT 1,824,310.00 TOTAL WORK COMPLETED 192,665.56 2,062,271.42 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 13,000.00 0.00 TOTAL 205,665.56 2,062,271.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/28/16 110 12/19/16 12/19/16 12/07/17 112 119 13 0 100% 100% BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/18