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 09/20/16 EST. NO. 004 TIME 09:41 AM R.E. NAME: BENNETZEN, LILIAN 05-1G2804 --------------------------------------------------------------------------- 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 09/20/16 EST. NO. 004 TIME 09:41 AM R.E. NAME: BENNETZEN, LILIAN 05-1G2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -108,689.60 003 0.00 -108,689.60 TOTAL DEDUCTIONS 0.00 -108,689.60 PROGRAM CAS145 PAGE 1 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2804 TIME 09:41 AM ESTIMATE NO. 004 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 09/20/16 LOCATION PROGRESS ESTIMATE 05-VAR ----------------- PTM GENERAL ENGINEERING IN MONTEREY, SAN LUIS OBISPO, SANTA SERVICES INC. IN MONTEREY, SAN LUIS OBISPO, SANTA 5942 ACORN ST. BARBARA AND SANTA CRUZ COUNTIES AT RIVERSIDE CA 92504 VARIOUS LOCATIONS FED. AID NO. HSST-P ( ) ,000C-414 (E ) INSTALL COUNTDOWN PEDESTRIAN SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.160 4,800.00 0.640 19,200 002 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.140 9,800.00 0.740 51,800 003 TYPE III BARRICADE EA 20.0000 2,400.00 19.000 380.00 86.000 1,720 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,996.0000 5,996.00 0.000 0 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.140 630.00 0.740 3,330 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.750 2,250 007 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 0.140 420.00 0.740 2,220 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.140 840.00 0.740 4,440 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFY SIGNAL (LOCATION 1) LS 14,000.0000 14,000.00 0.000 0 010 MODIFY SIGNAL (LOCATION 2) LS 19,000.0000 19,000.00 0.110 2,090.00 0.110 2,090 011 MODIFY SIGNAL (LOCATION 3) LS 16,000.0000 16,000.00 0.000 0 012 MODIFY SIGNAL (LOCATION 4) LS 16,000.0000 16,000.00 0.000 0 013 MODIFY SIGNAL (LOCATION 5) LS 20,000.0000 20,000.00 0.030 600.00 0.030 600 014 MODIFY SIGNAL (LOCATION 6) LS 17,000.0000 17,000.00 0.030 510.00 0.030 510 015 MODIFY SIGNAL (LOCATION 7) LS 25,000.0000 25,000.00 0.000 0 016 MODIFY SIGNAL (LOCATION 8) LS 14,000.0000 14,000.00 0.040 560.00 0.040 560 017 MODIFY SIGNAL (LOCATION 9) LS 24,000.0000 24,000.00 0.000 0 018 MODIFY SIGNAL (LOCATION 10) LS 16,000.0000 16,000.00 1.000 16,000 019 MODIFY SIGNAL (LOCATION 12) LS 14,000.0000 14,000.00 1.000 14,000 020 MODIFY SIGNAL (LOCATION 13) LS 13,000.0000 13,000.00 1.000 13,000 021 MODIFY SIGNAL (LOCATION 14) LS 32,000.0000 32,000.00 0.120 3,840.00 0.970 31,040 022 MODIFY SIGNAL (LOCATION 15) LS 16,000.0000 16,000.00 1.000 16,000 PROGRAM CAS145 PAGE 2 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2804 TIME 09:41 AM ESTIMATE NO. 004 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY SIGNAL (LOCATION 16) LS 16,000.0000 16,000.00 0.110 1,760.00 0.970 15,520 024 MODIFY SIGNAL (LOCATION 18) LS 17,000.0000 17,000.00 1.000 17,000 025 MODIFY SIGNAL (LOCATION 19) LS 17,000.0000 17,000.00 1.000 17,000 026 MODIFY SIGNAL (LOCATION 20) LS 21,000.0000 21,000.00 1.000 21,000 027 MODIFY SIGNAL (LOCATION 21) LS 17,000.0000 17,000.00 1.000 17,000 028 MODIFY SIGNAL (LOCATION 22) LS 15,000.0000 15,000.00 1.000 15,000 029 MODIFY SIGNAL (LOCATION 23) LS 17,000.0000 17,000.00 1.000 17,000 030 MODIFY SIGNAL (LOCATION 24) LS 25,000.0000 25,000.00 1.000 25,000 031 MODIFY SIGNAL (LOCATION 25) LS 17,000.0000 17,000.00 1.000 17,000 032 MODIFY SIGNAL (LOCATION 26) LS 14,000.0000 14,000.00 1.000 14,000 033 MODIFY SIGNAL (LOCATION 27) LS 14,000.0000 14,000.00 1.000 14,000 034 MODIFY SIGNAL (LOCATION 28) LS 21,000.0000 21,000.00 1.000 21,000 035 MODIFY SIGNAL (LOCATION 29) LS 17,000.0000 17,000.00 1.000 17,000 036 MODIFY SIGNAL (LOCATION 30) LS 14,000.0000 14,000.00 1.000 14,000 037 MODIFY SIGNAL (LOCATION 31) LS 35,000.0000 35,000.00 0.000 0 038 MODIFY SIGNAL (LOCATION 32) LS 18,000.0000 18,000.00 0.000 0 039 MODIFY SIGNAL (LOCATION 33) LS 17,000.0000 17,000.00 0.000 0 040 MODIFY SIGNAL (LOCATION 35 AND 36) LS 34,000.0000 34,000.00 0.000 0 041 MODIFY SIGNAL (LOCATION 37) LS 19,000.0000 19,000.00 0.130 2,470.00 0.130 2,470 042 MODIFY SIGNAL (LOCATION 38) LS 14,000.0000 14,000.00 0.000 0 043 MODIFY SIGNAL (LOCATION 39) LS 17,000.0000 17,000.00 0.000 0 044 MODIFY SIGNAL (LOCATION 40) LS 15,000.0000 15,000.00 0.000 0 045 MODIFY SIGNAL (LOCATION 41) LS 23,000.0000 23,000.00 0.030 690.00 0.030 690 046 MODIFY SIGNAL (LOCATION 42) LS 17,000.0000 17,000.00 0.000 0 047 MODIFY SIGNAL (LOCATION 43) LS 28,000.0000 28,000.00 0.000 0 048 MODIFY SIGNAL (LOCATION 44) LS 20,000.0000 20,000.00 0.030 600.00 0.030 600 049 MODIFY SIGNAL (LOCATION 45) LS 18,000.0000 18,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2804 TIME 09:41 AM ESTIMATE NO. 004 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY SIGNAL (LOCATION 46) LS 14,000.0000 14,000.00 0.940 13,160 051 MODIFY SIGNAL (LOCATION 47) LS 17,000.0000 17,000.00 -0.040 -680.00 0.960 16,320 052 MODIFY SIGNAL (LOCATION 48) LS 17,000.0000 17,000.00 0.970 16,490 053 MODIFY SIGNAL (LOCATION 49) LS 15,000.0000 15,000.00 -0.040 -600.00 0.960 14,400 054 MODIFY SIGNAL (LOCATION 50) LS 21,000.0000 21,000.00 0.250 5,250.00 0.970 20,370 055 MODIFY SIGNAL (LOCATION 51) LS 11,000.0000 11,000.00 0.220 2,420.00 1.000 11,000 056 MODIFY SIGNAL (LOCATION 52) LS 14,000.0000 14,000.00 0.290 4,060.00 0.950 13,300 057 MODIFY SIGNAL (LOCATION 53) LS 22,000.0000 22,000.00 0.310 6,820.00 1.000 22,000 058 MODIFY SIGNAL (LOCATION 54) LS 28,000.0000 28,000.00 0.190 5,320.00 0.980 27,440 PROGRAM CAS145 PAGE 4 DATE 09/20/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2804 TIME 09:41 AM ESTIMATE NO. 004 BID OPENING 10/22/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 09/20/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,580.00 578,520.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,580.00 578,520.00 059 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 1,086,896.00 TOTAL WORK COMPLETED 52,580.00 608,520.00 MATERIALS ON HAND ON SITE 64,488.96 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -108,689.60 TOTAL 52,580.00 564,319.36 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 12/02/15 150 03/02/16 03/02/16 11/28/16 111 31 5 0 54% 72% PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/16