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 12/22/16 EST. NO. 007 TIME 09:35 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 12/22/16 EST. NO. 007 TIME 09:35 AM R.E. NAME: BENNETZEN, LILIAN 05-1G2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -108,689.60 003 PERFORMANCE FAILURE -85,355.00 005 0.00 -194,044.60 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 007 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -204,044.60 PROGRAM CAS145 PAGE 1 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2804 TIME 09:35 AM ESTIMATE NO. 007 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 12/16/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/22/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.140 4,200.00 1.000 30,000 002 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.120 8,400.00 1.000 70,000 003 TYPE III BARRICADE EA 20.0000 2,400.00 34.000 680.00 120.000 2,400 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,996.0000 5,996.00 1.000 5,996.00 1.000 5,996 005 JOB SITE MANAGEMENT LS 4,500.0000 4,500.00 0.120 540.00 1.000 4,500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000 007 TEMPORARY CONCRETE WASHOUT LS 3,000.0000 3,000.00 1.000 3,000 008 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 6,000.0000 6,000.00 0.120 720.00 1.000 6,000 SYSTEM ELEMENTS DURING CONSTRUCTION 009 MODIFY SIGNAL (LOCATION 1) LS 14,000.0000 14,000.00 1.000 14,000 010 MODIFY SIGNAL (LOCATION 2) LS 19,000.0000 19,000.00 1.000 19,000 011 MODIFY SIGNAL (LOCATION 3) LS 16,000.0000 16,000.00 1.000 16,000 012 MODIFY SIGNAL (LOCATION 4) LS 16,000.0000 16,000.00 1.000 16,000 013 MODIFY SIGNAL (LOCATION 5) LS 20,000.0000 20,000.00 1.000 20,000 014 MODIFY SIGNAL (LOCATION 6) LS 17,000.0000 17,000.00 1.000 17,000 015 MODIFY SIGNAL (LOCATION 7) LS 25,000.0000 25,000.00 1.000 25,000 016 MODIFY SIGNAL (LOCATION 8) LS 14,000.0000 14,000.00 1.000 14,000 017 MODIFY SIGNAL (LOCATION 9) LS 24,000.0000 24,000.00 1.000 24,000 018 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 1.000 32,000 022 MODIFY SIGNAL (LOCATION 15) LS 16,000.0000 16,000.00 1.000 16,000 PROGRAM CAS145 PAGE 2 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2804 TIME 09:35 AM ESTIMATE NO. 007 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 12/16/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 16,000 024 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 1.000 35,000 038 MODIFY SIGNAL (LOCATION 32) LS 18,000.0000 18,000.00 1.000 18,000 039 MODIFY SIGNAL (LOCATION 33) LS 17,000.0000 17,000.00 1.000 17,000 040 MODIFY SIGNAL (LOCATION 35 AND 36) LS 34,000.0000 34,000.00 1.000 34,000 041 MODIFY SIGNAL (LOCATION 37) LS 19,000.0000 19,000.00 1.000 19,000 042 MODIFY SIGNAL (LOCATION 38) LS 14,000.0000 14,000.00 1.000 14,000 043 MODIFY SIGNAL (LOCATION 39) LS 17,000.0000 17,000.00 1.000 17,000 044 MODIFY SIGNAL (LOCATION 40) LS 15,000.0000 15,000.00 1.000 15,000 045 MODIFY SIGNAL (LOCATION 41) LS 23,000.0000 23,000.00 1.000 23,000 046 MODIFY SIGNAL (LOCATION 42) LS 17,000.0000 17,000.00 1.000 17,000 047 MODIFY SIGNAL (LOCATION 43) LS 28,000.0000 28,000.00 1.000 28,000 048 MODIFY SIGNAL (LOCATION 44) LS 20,000.0000 20,000.00 1.000 20,000 049 MODIFY SIGNAL (LOCATION 45) LS 18,000.0000 18,000.00 1.000 18,000 PROGRAM CAS145 PAGE 3 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2804 TIME 09:35 AM ESTIMATE NO. 007 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 12/16/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 14,000 051 MODIFY SIGNAL (LOCATION 47) LS 17,000.0000 17,000.00 1.000 17,000 052 MODIFY SIGNAL (LOCATION 48) LS 17,000.0000 17,000.00 1.000 17,000 053 MODIFY SIGNAL (LOCATION 49) LS 15,000.0000 15,000.00 1.000 15,000 054 MODIFY SIGNAL (LOCATION 50) LS 21,000.0000 21,000.00 1.000 21,000 055 MODIFY SIGNAL (LOCATION 51) LS 11,000.0000 11,000.00 1.000 11,000 056 MODIFY SIGNAL (LOCATION 52) LS 14,000.0000 14,000.00 1.000 14,000 057 MODIFY SIGNAL (LOCATION 53) LS 22,000.0000 22,000.00 1.000 22,000 058 MODIFY SIGNAL (LOCATION 54) LS 28,000.0000 28,000.00 1.000 28,000 PROGRAM CAS145 PAGE 4 DATE 12/22/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G2804 TIME 09:35 AM ESTIMATE NO. 007 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 12/16/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/22/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 21,286.00 1,056,896.00 ADJUSTMENT OF COMPENSATION 0.00 -532.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 21,286.00 1,056,364.00 059 MOBILIZATION LS 30,000.0000 30,000.00 1.000 30,000 ORIGINAL CONTRACT AMOUNT 1,086,896.00 TOTAL WORK COMPLETED 21,286.00 1,086,364.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -204,044.60 TOTAL 11,286.00 882,319.40 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 12/02/15 150 03/02/16 03/02/16 12/16/16 152 46 6 0 100% 100% BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/16