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 10/25/16 EST. NO. 002 TIME 01:30 PM R.E. NAME: LILIAN BENNETZEN 05-1G4604 --------------------------------------------------------------------------- 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 10/25/16 EST. NO. 002 TIME 01:30 PM R.E. NAME: LILIAN BENNETZEN 05-1G4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -42,188.22 002 -42,188.22 -42,188.22 TOTAL DEDUCTIONS -42,188.22 -42,188.22 PROGRAM CAS145 PAGE 1 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4604 TIME 01:30 PM ESTIMATE NO. 002 BID OPENING 05/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 10/25/16 LOCATION PROGRESS ESTIMATE 05-SLO-101-R24.3/R24.3 ----------------- SOUZA CONSTRUCTION, INC. IN SAN LUIS OBISPO COUNTY NEAR SAN 4027 SANTA FE ROAD LUIS OBISPO AT SANTA FE SAN LUIS OBISPO CA 93401 UNDERCROSSING FED. AID NO. NHP-P099(294)E REPLACE BRIDGE RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,000.9500 4,000.95 0.500 2,000.48 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 8,225.0000 8,225.00 0.040 329.00 0.649 5,338 003 TRAFFIC CONTROL SYSTEM LS 82,650.0000 82,650.00 0.170 14,050.50 0.170 14,050 004 TYPE III BARRICADE EA 75.0000 1,125.00 8.000 600.00 8.000 600 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.7500 14,717.50 4,524.000 7,917.00 4,524.000 7,917 006 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,160.00 18.000 1,080.00 18.000 1,080 007 TEMPORARY PAVEMENT MARKER EA 2.3000 851.00 181.000 416.30 181.000 416 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,500.0000 26,500.00 0.170 4,505.00 0.170 4,505 009 TEMPORARY RAILING (TYPE K) LF 22.1800 35,488.00 720.000 15,969.60 720.000 15,969 010 TEMPORARY CRASH CUSHION MODULE EA 190.0000 10,640.00 28.000 5,320.00 28.000 5,320 011 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.170 1,870.00 0.170 1,870 012 PREPARE STORM WATER POLLUTION PREVENTION LS 8,000.0000 8,000.00 0.060 480.00 0.573 4,584 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 5,500.00 1.000 500.00 1.000 500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 700.0000 2,800.00 0.000 0 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 016 TEMPORARY HYDRAULIC MULCH SQYD 7.4800 1,496.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY FIBER ROLL LF 5.8900 1,767.00 0.000 0 018 STREET SWEEPING LS 7,700.0000 7,700.00 0.170 1,309.00 0.170 1,309 019 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 0.000 0 020 ASBESTOS COMPLIANCE PLAN LS 1,725.0000 1,725.00 0.000 0 021 TEMPORARY FENCE (TYPE ESA) LF 6.5000 7,345.00 1,500.000 9,750.00 1,500.000 9,750 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 2,880.00 1,457.000 2,914.00 1,457.000 2,914 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4604 TIME 01:30 PM ESTIMATE NO. 002 BID OPENING 05/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 NOA BURIAL LOCATION REPORT LS 2,300.0000 2,300.00 0.000 0 024 TREATED WOOD WASTE LB 0.4000 2,768.00 0.000 0 025 BIRD EXCLUSION DEVICES LS 8,200.0000 8,200.00 0.000 0 026 DUST CONTROL PLAN LS 1,100.0000 1,100.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 027 SAMPLING AND ANALYSIS PLAN LS 2,300.0000 2,300.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 028 RAPID SETTING CONCRETE (PATCH) CF 1,800.0000 5,400.00 0.000 0 029 REMOVE GUARDRAIL LF 6.0000 2,460.00 0.000 0 030 REMOVE DOUBLE METAL BEAM BARRIER LF 9.0000 5,670.00 0.000 0 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,560.00 1,972.000 3,944.00 1,972.000 3,944 032 REMOVE PAVEMENT MARKER EA 6.0000 1,140.00 181.000 1,086.00 181.000 1,086 033 REMOVE ASPHALT CONCRETE DIKE LF 6.2500 1,562.50 0.000 0 034 SALVAGE METAL BRIDGE RAILING LF 12.0000 5,580.00 170.000 2,040.00 170.000 2,040 035 SALVAGE CONCRETE BARRIER (TYPE K) LF 22.0000 5,280.00 0.000 0 036 RESET MILEPOST MARKER EA 86.0000 172.00 0.000 0 037 RESET ROADSIDE SIGN (TWO POST) EA 575.0000 575.00 0.000 0 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 23,850.00 306.200 1,531.00 306.200 1,531 039 REMOVE UNSOUND CONCRETE CF 900.0000 2,700.00 0.000 0 040 BRIDGE REMOVAL (PORTION) LS 52,300.0000 52,300.00 0.350 18,305.00 0.350 18,305 041 CLEARING AND GRUBBING (LS) LS 5,100.0000 5,100.00 0.000 0 042 ROADWAY EXCAVATION CY 32.0000 14,720.00 0.000 0 (NATURALLY OCCURRING ASBESTOS) 043 STRUCTURE EXCAVATION CY 107.0000 4,494.00 15.000 1,605.00 15.000 1,605 (NATURALLY OCCURRING ASBESTOS) 044 STRUCTURE BACKFILL (BRIDGE) CY 272.0000 10,064.00 0.000 0 (F) 045 IMPORTED BORROW (CY) CY 40.0000 5,200.00 0.000 0 046 COMPOST BERM LF 3.0000 4,200.00 0.000 0 047 HYDROSEED SQFT 0.0900 3,600.00 0.000 0 048 COMPOST SQFT 0.2100 8,400.00 0.000 0 049 CLASS 2 AGGREGATE SUBBASE CY 162.0000 6,642.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4604 TIME 01:30 PM ESTIMATE NO. 002 BID OPENING 05/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 HOT MIX ASPHALT (TYPE A) TON 167.0000 71,810.00 22.000 3,674.00 22.000 3,674 051 SHOULDER RUMBLE STRIP STA 550.0000 11,000.00 0.000 0 (HMA,GROUND-IN INDENTATIONS) 052 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 2,970.00 0.000 0 053 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 1,800.00 0.000 0 054 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 9.0000 225.00 0.000 0 055 TACK COAT TON 4,050.0000 5,265.00 0.080 324.00 0.080 324 056 STRUCTURAL CONCRETE, BRIDGE CY 1,768.0000 116,688.00 0.000 0 (F) 057 DRILL AND BOND DOWEL LF 51.0000 13,923.00 370.500 18,895.50 370.500 18,895 058 BAR REINFORCING STEEL (BRIDGE) LB 7.8700 94,558.05 500.000 3,935.00 500.000 3,935 (F) 059 GUARD RAILING DELINEATOR EA 52.0000 208.00 0.000 0 060 OBJECT MARKER (TYPE P) EA 96.0000 384.00 0.000 0 061 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 12,900.00 0.000 0 062 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 57.0000 15,390.00 0.000 0 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 52.0000 40,560.00 0.000 0 064 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 51.0000 29,580.00 0.000 0 065 TRANSITION RAILING (TYPE DTB) EA 4,800.0000 9,600.00 0.000 0 066 TRANSITION RAILING (TYPE WB-31) EA 4,500.0000 9,000.00 0.000 0 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 14,800.00 0.000 0 068 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 069 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 180.0000 126,900.00 50.000 9,000.00 50.000 9,000 (F) 070 THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 4,853.00 0.000 0 (SPRAYABLE) 071 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3000 299.00 0.000 0 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 195.00 0.000 0 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,750.0000 5,750.00 0.170 977.50 0.170 977 SYSTEM ELEMENTS DURING CONSTRUCTION 074 CONDUIT (BRIDGE) LS 18,630.0000 18,630.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 10/25/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4604 TIME 01:30 PM ESTIMATE NO. 002 BID OPENING 05/17/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/16 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 10/25/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 134,327.88 145,441.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,327.88 145,441.38 075 MOBILIZATION LS 45,900.0000 45,900.00 0.750 34,425.00 0.750 34,425 ORIGINAL CONTRACT AMOUNT 1,088,296.00 TOTAL WORK COMPLETED 168,752.88 179,866.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -42,188.22 -42,188.22 TOTAL 126,564.66 137,678.16 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 07/21/16 160 09/14/16 09/14/16 05/09/17 27 0 0 0 16% 17% PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/16