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 12/21/16 EST. NO. 004 TIME 03:09 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 --------------------------------------------------------------------------- 003 0001 -1,978.50 A.C. @ U.P.(-) 120516 N 0001 0 -1,978.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,978.50 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 12/21/16 EST. NO. 004 TIME 03:09 PM R.E. NAME: LILIAN BENNETZEN 05-1G4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -42,188.22 002 PERFORMANCE FAILURE 42,188.22 003 PERFORMANCE FAILURE -8,540.13 004 -8,540.13 -8,540.13 TOTAL DEDUCTIONS -8,540.13 -8,540.13 PROGRAM CAS145 PAGE 1 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4604 TIME 03:09 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 12/21/16 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 1.000 4,000 002 CONSTRUCTION AREA SIGNS LS 8,225.0000 8,225.00 0.030 246.75 0.720 5,922 003 TRAFFIC CONTROL SYSTEM LS 82,650.0000 82,650.00 0.100 8,265.00 0.390 32,233 004 TYPE III BARRICADE EA 75.0000 1,125.00 15.000 1,125 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.7500 14,717.50 -235.000 -411.25 8,481.000 14,841 006 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,160.00 36.000 2,160 007 TEMPORARY PAVEMENT MARKER EA 2.3000 851.00 19.000 43.70 380.000 874 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,500.0000 26,500.00 0.100 2,650.00 0.390 10,335 009 TEMPORARY RAILING (TYPE K) LF 22.1800 35,488.00 1,600.000 35,488 010 TEMPORARY CRASH CUSHION MODULE EA 190.0000 10,640.00 56.000 10,640 011 JOB SITE MANAGEMENT LS 11,000.0000 11,000.00 0.100 1,100.00 0.390 4,290 012 PREPARE STORM WATER POLLUTION PREVENTION LS 8,000.0000 8,000.00 0.040 320.00 0.663 5,304 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 5,500.00 3.000 1,500.00 5.000 2,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 700.0000 2,800.00 1.000 700.00 1.000 700 015 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 1,767.00 300.000 1,767.00 300.000 1,767 018 STREET SWEEPING LS 7,700.0000 7,700.00 0.100 770.00 0.390 3,003 019 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 0.100 170.00 0.390 663 020 ASBESTOS COMPLIANCE PLAN LS 1,725.0000 1,725.00 1.000 1,725 021 TEMPORARY FENCE (TYPE ESA) LF 6.5000 7,345.00 1,500.000 9,750 022 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.0000 2,880.00 1,457.000 2,914 STRIPE (HAZARDOUS WASTE) PROGRAM CAS145 PAGE 2 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4604 TIME 03:09 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.000 1,600.00 4,000.000 1,600 025 BIRD EXCLUSION DEVICES LS 8,200.0000 8,200.00 0.000 0 026 DUST CONTROL PLAN LS 1,100.0000 1,100.00 1.000 1,100 (NATURALLY OCCURRING ASBESTOS) 027 SAMPLING AND ANALYSIS PLAN LS 2,300.0000 2,300.00 0.500 1,150.00 1.000 2,300 (NATURALLY OCCURRING ASBESTOS) 028 RAPID SETTING CONCRETE (PATCH) CF 1,800.0000 5,400.00 0.630 1,134 029 REMOVE GUARDRAIL LF 6.0000 2,460.00 112.000 672.00 112.000 672 030 REMOVE DOUBLE METAL BEAM BARRIER LF 9.0000 5,670.00 625.000 5,625 031 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,560.00 1,972.000 3,944 032 REMOVE PAVEMENT MARKER EA 6.0000 1,140.00 181.000 1,086 033 REMOVE ASPHALT CONCRETE DIKE LF 6.2500 1,562.50 0.000 0 034 SALVAGE METAL BRIDGE RAILING LF 12.0000 5,580.00 120.000 1,440.00 290.000 3,480 035 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 1.000 575.00 1.000 575 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 23,850.00 306.200 1,531 039 REMOVE UNSOUND CONCRETE CF 900.0000 2,700.00 0.630 567 040 BRIDGE REMOVAL (PORTION) LS 52,300.0000 52,300.00 0.230 12,029.00 0.580 30,334 041 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 27.000 2,889.00 42.000 4,494 (NATURALLY OCCURRING ASBESTOS) 044 STRUCTURE BACKFILL (BRIDGE) CY 272.0000 10,064.00 10.000 2,720 (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 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4604 TIME 03:09 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 25.330 4,230 051 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 0.080 324 056 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 52.000 2,652.00 422.500 21,547 058 BAR REINFORCING STEEL (BRIDGE) LB 7.8700 94,558.05 5,750.000 45,252.50 6,250.000 49,187 (F) 059 GUARD RAILING DELINEATOR EA 52.0000 208.00 0.000 0 060 OBJECT MARKER (TYPE P) EA 96.0000 384.00 2.000 192.00 2.000 192 061 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 40,560.00 451.390 23,472 064 DOUBLE THRIE BEAM BARRIER (STEEL POST) LF 51.0000 29,580.00 575.000 29,325 065 TRANSITION RAILING (TYPE DTB) EA 4,800.0000 9,600.00 2.000 9,600 066 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 126,900.00 340.000 61,200 (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 0.100 575.00 0.390 2,242 SYSTEM ELEMENTS DURING CONSTRUCTION 074 CONDUIT (BRIDGE) LS 18,630.0000 18,630.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 12/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4604 TIME 03:09 PM ESTIMATE NO. 004 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 12/20/16 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 12/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,147.70 412,719.09 ADJUSTMENT OF COMPENSATION -1,978.50 -1,978.50 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 84,169.20 410,740.59 075 MOBILIZATION LS 45,900.0000 45,900.00 0.950 43,605 ORIGINAL CONTRACT AMOUNT 1,088,296.00 TOTAL WORK COMPLETED 84,169.20 454,345.59 MATERIALS ON HAND ON SITE 1,232.08 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,540.13 -8,540.13 TOTAL 75,629.07 447,037.54 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 05/16/17 62 6 0 0 41% 39% PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/16