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 01/23/20 EST. NO. 009 TIME 01:41 PM 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 --------------------------------------------------------------------------- 001 0005 1,227.63 E.W. @ F.A.(+) 102119 N 0031.0 0006 5,853.98 102719 N 0032.0 7,081.61 TOTAL THIS ESTIMATE 11,395.52 TOTAL PREVIOUS ESTIMATE 18,477.13 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 01/23/20 EST. NO. 009 TIME 01:41 PM R.E. NAME: LILIAN BENNETZEN 05-1C3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE W/H PILE MIT & ACEPT -100,000.00 005 REL W/H #01 100,000.00 006 PENDG CCO 05 UP ADJ -159,464.47 009 -159,464.47 -159,464.47 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,000.00 002 MISS PAYROLLS -10,000.00 004 RECD PAYROLLS #01 2,000.00 004 MISS PAYROLLS -8,000.00 005 MISS PAYROLLS -5,000.00 006 MISS PAYROLLS -10,000.00 007 RECD PAYROLLS #4 & 5 18,000.00 007 MISSING PAYROLL -10,000.00 008 MISS PAYROLLS -10,000.00 009 -10,000.00 -35,000.00 TOTAL DEDUCTIONS -169,464.47 -194,464.47 PROGRAM CAS145 PAGE 1 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3704 TIME 01:41 PM ESTIMATE NO. 009 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 01/20/20 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 01/23/20 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 1.000 1,690 002 CONSTRUCTION AREA SIGNS LS 11,250.0000 11,250.00 0.020 225.00 0.900 10,125 003 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.090 7,200.00 1.000 80,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 20,000.0000 20,000.00 0.090 1,800.00 1.000 20,000 005 JOB SITE MANAGEMENT LS 337,000.0000 337,000.00 0.020 6,740.00 0.930 313,410 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 580.0000 580.00 0.140 81.20 0.890 516 007 TEMPORARY HYDRAULIC MULCH SQYD 1.0000 21,800.00 1,678.000 1,678 (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 1.000 5,000 010 TEMPORARY CONCRETE WASHOUT LS 2,500.0000 2,500.00 1.000 2,500 011 TEMPORARY HIGH-VISIBILITY FENCE LF 9.0000 693.00 77.000 693 012 CLEARING AND GRUBBING (LS) LS 14,000.0000 14,000.00 1.000 14,000 013 ROADWAY EXCAVATION CY 95.0000 67,450.00 710.000 67,450 014 STRUCTURE EXCAVATION (TYPE D) CY 50.0000 700.00 14.000 700 (F) 015 DITCH EXCAVATION CY 55.0000 16,500.00 30.000 1,650 016 IMPORTED BORROW (CY) CY 100.0000 9,500.00 0.000 0 017 SOIL AMENDMENT CY 305.0000 610.00 2.000 610.00 2.000 610 018 ORGANIC FERTILIZER LB 12.0000 120.00 10.000 120.00 10.000 120 019 PLANT (GROUP H) EA 100.0000 15,700.00 159.000 15,900.00 167.000 16,700 020 PLANT (GROUP A) EA 64.0000 3,200.00 50.000 3,200.00 50.000 3,200 021 INVASIVE PLANT MANAGEMENT LS 28,000.0000 28,000.00 0.090 2,520.00 1.000 28,000 022 PLANT ESTABLISHMENT WORK LS 14,000.0000 14,000.00 0.050 700.00 0.050 700 PROGRAM CAS145 PAGE 2 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3704 TIME 01:41 PM ESTIMATE NO. 009 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 01/20/20 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 1,500.00 5.000 1,500 024 CHECK AND TEST EXISTING IRRIGATION LS 2,000.0000 2,000.00 1.000 2,000 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 2,800.0000 2,800.00 0.090 252.00 1.000 2,800 026 1 1/2" GALVANIZED STEEL PIPE LF 85.0000 18,700.00 220.000 18,700 (F) (SUPPLY LINE) 027 2" GALVANIZED STEEL PIPE (SUPPLY LINE) LF 60.0000 2,400.00 40.000 2,400 028 RISER SPRINKLER ASSEMBLY EA 33.0000 1,551.00 47.000 1,551 029 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 19.0000 5,700.00 300.000 5,700 (F) LINE) 030 1 1/4" PLASTIC PIPE (SCHEDULE 40) LF 20.0000 700.00 35.000 700 (F) (SUPPLY LINE) 031 1 1/2" PLASTIC PIPE (SCHEDULE 40) LF 21.0000 420.00 20.000 420 (F) (SUPPLY LINE) 032 2" PLASTIC PIPE (CLASS 315) LF 22.0000 440.00 20.000 440 (F) (SUPPLY LINE) 033 CHECK VALVE EA 18.0000 72.00 4.000 72 034 PVC PIPE CONDUIT (SLEEVE) LF 100.0000 10,000.00 100.000 10,000 (F) 035 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 420.0000 420.00 0.500 210.00 1.000 420 036 ROLLED EROSION CONTROL PRODUCT (NETTING) SQFT 1.3000 3,055.00 487.500 633.75 1,950.000 2,535 037 COMPOST SOCK LF 23.0000 5,290.00 11.000 253.00 184.000 4,232 038 HYDROSEED SQFT 0.1800 2,718.00 3,775.000 679.50 15,100.000 2,718 039 COMPOST (CY) CY 100.0000 4,700.00 11.000 1,100.00 44.000 4,400 040 60" PERMANENT STEEL CASING LF 3,100.0000 192,200.00 62.000 192,200 041 60" CAST-IN-DRILLED-HOLE CONCRETE PILING LF 1,400.0000 86,800.00 62.000 86,800 042 48" CAST-IN-DRILLED-HOLE CONCRETE LF 1,100.0000 121,000.00 110.000 121,000 PILING (ROCK SOCKET) 043 STEEL SHEET PILING SQFT 45.0000 244,620.00 5,436.000 244,620 044 PRESTRESSING CAST-IN-PLACE CONCRETE LS 32,000.0000 32,000.00 1.000 32,000 045 STRUCTURAL CONCRETE, BRIDGE CY 3,200.0000 156,800.00 49.000 156,800 (F) 046 DRILL AND BOND DOWEL LF 35.0000 1,120.00 33.000 1,155 (CHEMICAL ADHESIVE)(LF) 047 BAR REINFORCING STEEL (BRIDGE) LB 3.0000 107,682.00 35,894.000 107,682 (F) 048 BAR REINFORCING STEEL (GALVANIZED) LB 3.2000 1,027.20 321.000 1,027 (F) 049 REMOVE SLOPE PAVING (SQYD) SQYD 315.0000 53,550.00 536.500 168,997.50 834.000 262,710 PROGRAM CAS145 PAGE 3 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3704 TIME 01:41 PM ESTIMATE NO. 009 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 01/20/20 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.020 22,822 051 ROCK SLOPE PROTECTION CY 312.0000 49,920.00 160.000 49,920 (F) (1T, CLASS VIII, METHOD B) 052 CONCRETED-ROCK SLOPE PROTECTION CY 460.0000 276,000.00 600.000 276,000 (F) (1/4 T, CLASS V, METHOD A) (CY) 053 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 11.0000 7,920.00 720.000 7,920 054 CHAIN LINK FENCE (TYPE CL-6) LF 39.0000 17,160.00 -220.000 -8,580.00 0.000 0 055 REMOVE CHAIN LINK FENCE LF 8.0000 3,520.00 440.000 3,520 PROGRAM CAS145 PAGE 4 DATE 01/23/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1C3704 TIME 01:41 PM ESTIMATE NO. 009 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 01/20/20 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 01/23/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 204,141.95 2,195,507.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,081.61 18,477.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 211,223.56 2,213,984.33 056 MOBILIZATION LS 234,000.0000 234,000.00 1.000 234,000 ORIGINAL CONTRACT AMOUNT 2,345,678.20 TOTAL WORK COMPLETED 211,223.56 2,447,984.33 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS -169,464.47 -194,464.47 TOTAL 41,759.09 2,253,519.86 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 02/03/20 130 103 0 0 94% 93% PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/20