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 06/21/16 EST. NO. 007 TIME 11:05 AM 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 --------------------------------------------------------------------------- 001 0031 258.09 E.W. @ F.A.(+) 041916 N 0028.1 0032 579.66 041916 N 0027.2 837.75 TOTAL THIS ESTIMATE 19,516.95 TOTAL PREVIOUS ESTIMATE 20,354.70 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 06/21/16 EST. NO. 007 TIME 11:05 AM R.E. NAME: BENNETZEN, LILIAN 05-1C1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 002 RECD ANNUAL CEM-4401 10,000.00 004 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 006 RECD PAYROLLS 10,000.00 007 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1304 TIME 11:05 AM ESTIMATE NO. 007 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 05/16/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 06/21/16 LOCATION SEMI-FINAL 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 1,700 002 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500 003 TRAFFIC CONTROL SYSTEM LS 15,800.0000 15,800.00 1.000 15,800 004 TYPE III BARRICADE EA 64.0000 128.00 2.000 128 005 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.6000 1,728.00 3,171.000 1,902 006 CHANNELIZER (SURFACE MOUNTED) EA 44.0000 836.00 19.000 836 007 TEMPORARY PAVEMENT MARKER EA 3.5000 203.00 62.000 217 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 1,200.0000 1,200.00 1.000 1,200 009 TEMPORARY RAILING (TYPE K) LF 18.0000 12,240.00 680.000 12,240 010 TEMPORARY ALTERNATIVE CRASH CUSHION EA 2,760.0000 5,520.00 2.000 5,520 011 JOB SITE MANAGEMENT LS 3,800.0000 3,800.00 1.000 3,800 012 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 1.000 1,000 013 TEMPORARY CONCRETE WASHOUT LS 805.0000 805.00 1.000 805 014 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.1500 1,518.00 1,564.000 1,798 STRIPE (HAZARDOUS WASTE) 015 TREATED WOOD WASTE LB 0.5000 3,265.00 6,530.000 3,265 016 REMOVE GUARDRAIL LF 18.0000 6,300.00 329.000 5,922 017 REMOVE PAINTED TRAFFIC STRIPE LF 2.3000 6,624.00 2,820.000 6,486 018 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 936.00 1,637.000 982 019 REMOVE PAVEMENT MARKER EA 1.5000 87.00 64.000 96 020 REMOVE ROADSIDE SIGN EA 170.0000 170.00 1.000 170 021 CLEARING AND GRUBBING (LS) LS 2,100.0000 2,100.00 1.000 2,100 022 ROADWAY EXCAVATION CY 191.0000 12,988.00 80.320 15,341 PROGRAM CAS145 PAGE 2 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1304 TIME 11:05 AM ESTIMATE NO. 007 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 05/16/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 31.320 4,134.24 60.520 7,988 024 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 230.0000 230.00 1.000 230 025 HYDROSEED SQFT 0.4800 1,920.00 4,000.000 1,920 026 COMPOST SQFT 0.6200 2,480.00 4,000.000 2,480 027 MINOR HOT MIX ASPHALT TON 550.0000 9,350.00 18.610 10,235 028 ROADSIDE SIGN - ONE POST EA 400.0000 400.00 1.000 400 029 FURNISHED SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 207.00 9.000 207 PANEL(0.063 -UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 030 REFLECTIVE SHEETING (TYPE XI) SQFT 16.0000 144.00 9.000 144 031 MINOR CONCRETE (SIDEWALK) CY 1,130.0000 47,460.00 44.150 49,889 032 ALTERNATIVE CRASH CUSHION SYSTEM EA 17,775.0000 35,550.00 2.000 35,550 033 CONCRETE BARRIER (TYPE 60S) LF 435.0000 65,250.00 145.000 63,075 034 CONCRETE BARRIER (TYPE 60SC) LF 458.0000 64,120.00 139.000 63,662 035 CONCRETE BARRIER (TRANSITION) LF 446.0000 8,920.00 18.720 8,349 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 5,049.00 2,894.000 4,919 037 PAVEMENT MARKER (RETROREFLECTIVE) EA 46.0000 2,852.00 64.000 2,944 PROGRAM CAS145 PAGE 3 DATE 06/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C1304 TIME 11:05 AM ESTIMATE NO. 007 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 05/16/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 06/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,134.24 336,804.08 ADJUSTMENT OF COMPENSATION 0.00 2,331.48 EXTRA WORK 837.75 18,023.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,971.99 357,158.78 038 MOBILIZATION LS 20,185.0000 20,185.00 1.000 20,185 ORIGINAL CONTRACT AMOUNT 350,525.00 TOTAL WORK COMPLETED 4,971.99 377,343.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 14,971.99 377,343.78 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 10/14/15 70 12/09/15 12/08/15 05/16/16 62 42 0 0 100% 100% BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/16