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 12/18/15 EST. NO. 001 TIME 02:07 PM R.E. NAME: BENNETZEN, LILIAN 05-1C1304 --------------------------------------------------------------------------- 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 12/18/15 EST. NO. 001 TIME 02:07 PM R.E. NAME: BENNETZEN, LILIAN 05-1C1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1304 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 08/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/18/15 LOCATION PROGRESS ESTIMATE 05-SLO-1-R12.6/ .0 ----------------- SOUZA CONSTRUCTION, INC. IN SAN LUIS OBISPO COUNTY AT OCEANO P.O. BOX 3810 AT OCEANO OVERHEAD SAN LUIS OBISPO CA 93403 FED. AID NO. N O N E CURB RAMPS AND SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.630 2,205.00 0.630 2,205 003 TRAFFIC CONTROL SYSTEM LS 15,800.0000 15,800.00 0.090 1,422.00 0.090 1,422 004 TYPE III BARRICADE EA 64.0000 128.00 2.000 128.00 2.000 128 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 1,728.00 3,171.000 1,902.60 3,171.000 1,902 006 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 836.00 0.000 0 007 TEMPORARY PAVEMENT MARKER EA 3.5000 203.00 62.000 217.00 62.000 217 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,200.0000 1,200.00 0.090 108.00 0.090 108 009 TEMPORARY RAILING (TYPE K) LF 18.0000 12,240.00 680.000 12,240.00 680.000 12,240 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,760.0000 5,520.00 2.000 5,520.00 2.000 5,520 011 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 0.090 342.00 0.090 342 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.750 750.00 0.750 750 013 TEMPORARY CONCRETE WASHOUT LS 805.0000 805.00 0.000 0 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 1,518.00 1,564.000 1,798.60 1,564.000 1,798 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.5000 3,265.00 0.000 0 016 REMOVE GUARDRAIL LF 18.0000 6,300.00 329.000 5,922.00 329.000 5,922 017 REMOVE PAINTED TRAFFIC STRIPE LF 2.3000 6,624.00 0.000 0 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 936.00 1,637.000 982.20 1,637.000 982 019 REMOVE PAVEMENT MARKER EA 1.5000 87.00 64.000 96.00 64.000 96 020 REMOVE ROADSIDE SIGN EA 170.0000 170.00 0.000 0 021 CLEARING AND GRUBBING (LS) LS 2,100.0000 2,100.00 0.000 0 022 ROADWAY EXCAVATION CY 191.0000 12,988.00 13.800 2,635.80 13.800 2,635 PROGRAM CAS145 PAGE 2 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1304 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 08/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED BORROW (CY) CY 132.0000 3,960.00 0.000 0 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 230.0000 230.00 0.000 0 025 HYDROSEED SQFT 0.4800 1,920.00 0.000 0 026 COMPOST SQFT 0.6200 2,480.00 0.000 0 027 MINOR HOT MIX ASPHALT TON 550.0000 9,350.00 0.000 0 028 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 0.000 0 029 FURNISHED SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 207.00 0.000 0 PANEL(0.063 -UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 REFLECTIVE SHEETING (TYPE XI) SQFT 16.0000 144.00 0.000 0 031 MINOR CONCRETE (SIDEWALK) CY 1,130.0000 47,460.00 0.000 0 032 ALTERNATIVE CRASH CUSHION SYSTEM EA 17,775.0000 35,550.00 0.000 0 033 CONCRETE BARRIER (TYPE 60S) LF 435.0000 65,250.00 0.000 0 034 CONCRETE BARRIER (TYPE 60SC) LF 458.0000 64,120.00 0.000 0 035 CONCRETE BARRIER (TRANSITION) LF 446.0000 8,920.00 0.000 0 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 5,049.00 0.000 0 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 46.0000 2,852.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 12/18/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1304 TIME 02:07 PM ESTIMATE NO. 001 BID OPENING 08/11/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/15 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/18/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,969.20 37,969.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,969.20 37,969.20 038 MOBILIZATION LS 20,185.0000 20,185.00 0.750 15,138.75 0.750 15,138 ORIGINAL CONTRACT AMOUNT 350,525.00 TOTAL WORK COMPLETED 53,107.95 53,107.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 53,107.95 53,107.95 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 10/14/15 70 12/09/15 12/08/15 03/24/16 6 3 0 0 15% 9% PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/18/15