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 02/21/19 EST. NO. 001 TIME 09:41 AM R.E. NAME: LILIAN BENNETZEN 05-1C3704 --------------------------------------------------------------------------- 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 02/21/19 EST. NO. 001 TIME 09:41 AM R.E. NAME: LILIAN BENNETZEN 05-1C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3704 TIME 09:41 AM ESTIMATE NO. 001 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 02/21/19 LOCATION PROGRESS ESTIMATE 05-SLO-101-16.4/ .0 ----------------- BRIDGEWAY CIVIL CONSTRUCTORS, IN SAN LUIS OBISPO COUNTY IN PISMO INC. AT PISMO CREEK BRIDGE (BR 49-0015K) 4950 ALLISON PARKWAY, SUITE A VACAVILLE CA 95688 FED. AID NO. B1NH-Q101(340)E REPAIR CHANNEL PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,690.0000 1,690.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 11,250.0000 11,250.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 337,000.0000 337,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.000 0 007 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 21,800.00 0.000 0 (BONDED FIBER MATRIX) 008 TEMPORARY LARGE SEDIMENT BARRIER LF 28.0000 8,400.00 0.000 0 009 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.000 0 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 0.000 0 011 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 693.00 0.000 0 012 CLEARING AND GRUBBING (LS) LS 14,000.0000 14,000.00 0.800 11,200.00 0.800 11,200 013 ROADWAY EXCAVATION CY 95.0000 67,450.00 0.000 0 014 STRUCTURE EXCAVATION (TYPE D) CY 50.0000 700.00 0.000 0 (F) 015 DITCH EXCAVATION CY 55.0000 16,500.00 0.000 0 016 IMPORTED BORROW (CY) CY 100.0000 9,500.00 0.000 0 017 SOIL AMENDMENT CY 305.0000 610.00 0.000 0 018 ORGANIC FERTILIZER LB 12.0000 120.00 0.000 0 019 PLANT (GROUP H) EA 100.0000 15,700.00 0.000 0 020 PLANT (GROUP A) EA 64.0000 3,200.00 0.000 0 021 INVASIVE PLANT MANAGEMENT LS 28,000.0000 28,000.00 0.000 0 022 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3704 TIME 09:41 AM ESTIMATE NO. 001 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 300.0000 1,500.00 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 0.000 0 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 2,800.0000 2,800.00 0.000 0 026 1 1/2" GALVANIZED STEEL PIPE LF 85.0000 18,700.00 0.000 0 (F) (SUPPLY LINE) 027 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 60.0000 2,400.00 0.000 0 028 RISER SPRINKLER ASSEMBLY EA 33.0000 1,551.00 0.000 0 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 19.0000 5,700.00 0.000 0 (F) LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 700.00 0.000 0 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 21.0000 420.00 0.000 0 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (CLASS 315) LF 22.0000 440.00 0.000 0 (F) (SUPPLY LINE) 033 CHECK VALVE EA 18.0000 72.00 0.000 0 034 PVC PIPE CONDUIT (SLEEVE) LF 100.0000 10,000.00 0.000 0 (F) 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 420.0000 420.00 0.000 0 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3000 3,055.00 0.000 0 037 COMPOST SOCK LF 23.0000 5,290.00 0.000 0 038 HYDROSEED SQFT 0.1800 2,718.00 0.000 0 039 COMPOST (CY) CY 100.0000 4,700.00 0.000 0 040 60" PERMANENT STEEL CASING LF 3,100.0000 192,200.00 0.000 0 041 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,400.0000 86,800.00 0.000 0 042 48" CAST-IN-DRILLED-HOLE CONCRETE LF 1,100.0000 121,000.00 0.000 0 PILING (ROCK SOCKET) 043 STEEL SHEET PILING SQFT 45.0000 244,620.00 0.000 0 044 PRESTRESSING CAST-IN-PLACE CONCRETE LS 32,000.0000 32,000.00 0.000 0 045 STRUCTURAL CONCRETE, BRIDGE CY 3,200.0000 156,800.00 0.000 0 (F) 046 DRILL AND BOND DOWEL LF 35.0000 1,120.00 0.000 0 (CHEMICAL ADHESIVE)(LF) 047 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 107,682.00 0.000 0 (F) 048 BAR REINFORCING STEEL (GALVANIZED) LB 3.2000 1,027.20 0.000 0 (F) 049 REMOVE SLOPE PAVING (SQYD) SQYD 315.0000 53,550.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3704 TIME 09:41 AM ESTIMATE NO. 001 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 SLOPE PAVING (CONCRETE) CY 1,140.0000 34,200.00 0.000 0 051 ROCK SLOPE PROTECTION CY 312.0000 49,920.00 0.000 0 (F) (1T, CLASS VIII, METHOD B) 052 CONCRETED-ROCK SLOPE PROTECTION CY 460.0000 276,000.00 0.000 0 (F) (1/4 T, CLASS V, METHOD A) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.0000 7,920.00 0.000 0 054 CHAIN LINK FENCE (TYPE CL-6) LF 39.0000 17,160.00 0.000 0 055 REMOVE CHAIN LINK FENCE LF 8.0000 3,520.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 02/21/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3704 TIME 09:41 AM ESTIMATE NO. 001 BID OPENING 10/10/18 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/19 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 02/21/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,200.00 11,200.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,200.00 11,200.00 056 MOBILIZATION LS 234,000.0000 234,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,345,678.20 TOTAL WORK COMPLETED 11,200.00 11,200.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 11,200.00 11,200.00 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 12/19/18 140 02/19/19 00/00/00 09/13/19 0 9 0 0 0% 0% PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/19