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 04/16/19 EST. NO. 003 TIME 09:10 AM R.E. NAME: LILIAN BENNETZEN 05-1G3504 --------------------------------------------------------------------------- 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 04/16/19 EST. NO. 003 TIME 09:10 AM R.E. NAME: LILIAN BENNETZEN 05-1G3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MOBILIZATION DEDUCT -100,000.00 002 0.00 -100,000.00 TOTAL DEDUCTIONS 0.00 -100,000.00 PROGRAM CAS145 PAGE 1 DATE 04/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3504 TIME 09:10 AM ESTIMATE NO. 003 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/18 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 04/16/19 LOCATION FINAL ESTIMATE 05-SLO-1-0.0/ .0 -------------- 05-SB-101-0.0/ .0 STOUDENMIRE CORPORATION IN SAN LUIS OBISPO AND SANTA 05-SB-1-0.0/ .0 1680 EL CAMINO REAL SUITE 4 BARBARA COUNTIES AT VARIOUS ATASCADERO CA 93422 LOCATIONS FED. AID NO. N O N E TREAT BRIDGE DECK/REPLACE SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125 002 CONSTRUCTION AREA SIGNS LS 29,530.0000 29,530.00 0.000 0 003 TRAFFIC CONTROL SYSTEM LS 208,247.0000 208,247.00 0.000 0 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,500.0000 1,500.00 0.000 0 007 TEMPORARY CONCRETE WASHOUT LS 500.0000 500.00 0.000 0 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.7500 9,300.00 0.000 0 STRIPE (HAZARDOUS WASTE) 009 PUBLIC SAFETY PLAN LS 6,000.0000 6,000.00 0.000 0 010 INJECT CRACK (EPOXY) LF 297.5000 20,825.00 0.000 0 011 RAPID SETTING CONCRETE (PATCH) CF 140.0000 11,480.00 0.000 0 012 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5500 8,195.00 0.000 0 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,960.00 0.000 0 014 REMOVE PAVEMENT MARKER EA 1.0000 1,100.00 0.000 0 015 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.1100 32,036.13 0.000 0 016 RESET STEEL COVER PLATE EA 150.0000 1,200.00 0.000 0 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 53.9800 40,485.00 0.000 0 018 REMOVE UNSOUND CONCRETE CF 200.0000 16,400.00 0.000 0 019 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.3600 77,917.68 0.000 0 020 FURNISH POLYESTER CONCRETE OVERLAY CF 40.0000 3,600.00 0.000 0 021 PLACE POLYESTER CONCRETE OVERLAY SQFT 12.1200 14,507.64 0.000 0 (F) 022 TREAT BRIDGE DECK SQFT 0.4300 92,553.63 0.000 0 (F) PROGRAM CAS145 PAGE 2 DATE 04/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3504 TIME 09:10 AM ESTIMATE NO. 003 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/18 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 04/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 15.0000 35,865.00 0.000 0 024 BRIDGE REMOVAL (PORTION), LOCATION A LS 21,500.0000 21,500.00 0.000 0 025 BRIDGE REMOVAL (PORTION), LOCATION B LS 9,000.0000 9,000.00 0.000 0 026 HOT MIX ASPHALT (TYPE A) TON 351.0000 73,710.00 0.000 0 027 HOT MIX ASPHALT (BRIDGE) TON 226.2000 101,790.00 0.000 0 028 TACK COAT TON 2,000.0000 800.00 0.000 0 029 GRIND EXISTING BRIDGE DECK SQYD 282.2400 37,537.92 0.000 0 030 STRUCTURAL CONCRETE, BRIDGE CY 2,000.0000 24,000.00 0.000 0 (F) 031 STRUCTURAL CONCRETE,BRIDGE(REPAIR) CY 10,430.0000 3,129.00 0.000 0 (F) 032 CLEAN EXPANSION JOINT LF 21.0000 7,980.00 0.000 0 033 JOINT SEAL (MR 1/2") LF 23.5000 3,478.00 0.000 0 034 JOINT SEAL (MR 1") LF 45.0000 18,990.00 0.000 0 035 BAR REINFORCING STEEL (BRIDGE) LB 9.9000 8,108.10 0.000 0 (F) 036 BAR REINFORCING STEEL (BRIDGE)(REPAIR) LB 100.0000 700.00 0.000 0 (F) 037 DECK SEAL SQFT 2.5800 39,685.56 0.000 0 (F) 038 SLURRY LEVELING COURSE GAL 355.0000 53,960.00 0.000 0 039 STRUCTURAL STEEL (BRIDGE) LB 17.1700 18,234.54 0.000 0 (F) 040 CLEAN AND PAINT STRUCTURAL STEEL LS 7,200.0000 7,200.00 0.000 0 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 12,150.00 0.000 0 042 6" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 2,596.00 0.000 0 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3000 4,485.00 0.000 0 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,920.00 0.000 0 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 320.00 0.000 0 (BROKEN 6-1) 046 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,708.00 0.000 0 (BROKEN 36-12) 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,120.00 0.000 0 (BROKEN 17-7) 048 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 645.00 0.000 0 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,560.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 04/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3504 TIME 09:10 AM ESTIMATE NO. 003 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/18 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 04/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 100.0000 100.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 04/16/19 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G3504 TIME 09:10 AM ESTIMATE NO. 003 BID OPENING 03/22/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/18 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 04/16/19 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,125.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,125.00 051 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000 ORIGINAL CONTRACT AMOUNT 1,185,109.20 TOTAL WORK COMPLETED 0.00 101,125.00 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -100,000.00 TOTAL 0.00 1,125.00 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 05/02/16 145 06/06/16 06/06/16 06/18/18 28 17 0 0 100% 100% LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/16/19