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 11/08/17 EST. NO. 014 TIME 02:48 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 --------------------------------------------------------------------------- 010 0001 2,641.77 A.C. @ L.S.(+) 110217 N 0001 0 2,641.77 TOTAL THIS ESTIMATE 59,017.41 TOTAL PREVIOUS ESTIMATE 61,659.18 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 11/08/17 EST. NO. 014 TIME 02:48 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 PERFORMANCE FAILURE -10,000.00 005 PERFORMANCE FAILURE 10,000.00 006 PERFORMANCE FAILURE -42,726.35 007 PERFORMANCE FAILURE -17,341.83 008 PERFORMANCE FAILURE -108,829.60 010 PERFORMANCE FAILURE 108,829.60 011 PERFORMANCE FAILURE -37,149.46 011 PERFORMANCE FAIL RTN 42,726.35 012 PERFORMANCE FAIL RTN 17,341.83 012 PERFORMANCE FAIL RTN 37,149.46 012 0.00 -8,540.13 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -3,000.00 006 MISS PAYROLLS -2,000.00 009 RECD PAYROLLS #6 & 9 5,000.00 011 MISS PAYROLLS -10,000.00 013 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -18,540.13 PROGRAM CAS145 PAGE 1 DATE 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4604 TIME 02:48 PM ESTIMATE NO. 014 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 10/23/17 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/08/17 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 8,225 003 TRAFFIC CONTROL SYSTEM LS 82,650.0000 82,650.00 1.000 82,650 004 TYPE III BARRICADE EA 75.0000 1,125.00 15.000 1,125 005 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.7500 14,717.50 8,481.000 14,841 006 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 2,160.00 41.000 2,460 007 TEMPORARY PAVEMENT MARKER EA 2.3000 851.00 380.000 874 008 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 26,500.0000 26,500.00 1.000 26,500 009 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 1.000 11,000 012 PREPARE STORM WATER POLLUTION PREVENTION LS 8,000.0000 8,000.00 1.000 8,000 PLAN 013 RAIN EVENT ACTION PLAN EA 500.0000 5,500.00 13.000 6,500 014 STORM WATER SAMPLING AND ANALYSIS DAY EA 700.0000 2,800.00 15.000 10,500 015 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 1.000 2,000 016 TEMPORARY HYDRAULIC MULCH SQYD 7.4800 1,496.00 200.000 1,496 (BONDED FIBER MATRIX) 017 TEMPORARY FIBER ROLL LF 5.8900 1,767.00 300.000 1,767 018 STREET SWEEPING LS 7,700.0000 7,700.00 1.000 7,700 019 TEMPORARY CONCRETE WASHOUT LS 1,700.0000 1,700.00 1.000 1,700 020 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 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4604 TIME 02:48 PM ESTIMATE NO. 014 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 10/23/17 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 2,300 024 TREATED WOOD WASTE LB 0.4000 2,768.00 6,920.000 2,768 025 BIRD EXCLUSION DEVICES LS 8,200.0000 8,200.00 1.000 8,200 026 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 1.000 2,300 (NATURALLY OCCURRING ASBESTOS) 028 RAPID SETTING CONCRETE (PATCH) CF 1,800.0000 5,400.00 3.130 5,634 029 REMOVE GUARDRAIL LF 6.0000 2,460.00 404.000 2,424 030 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 1,562.50 346.000 2,162 034 SALVAGE METAL BRIDGE RAILING LF 12.0000 5,580.00 395.000 4,740 035 SALVAGE CONCRETE BARRIER (TYPE K) LF 22.0000 5,280.00 240.000 5,280 036 RESET MILEPOST MARKER EA 86.0000 172.00 2.000 172 037 RESET ROADSIDE SIGN (TWO POST) EA 575.0000 575.00 1.000 575 038 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 23,850.00 4,759.200 23,796 039 REMOVE UNSOUND CONCRETE CF 900.0000 2,700.00 3.130 2,817 040 BRIDGE REMOVAL (PORTION) LS 52,300.0000 52,300.00 1.000 52,300 041 CLEARING AND GRUBBING (LS) LS 5,100.0000 5,100.00 1.000 5,100 042 ROADWAY EXCAVATION CY 32.0000 14,720.00 369.600 11,827 (NATURALLY OCCURRING ASBESTOS) 043 STRUCTURE EXCAVATION CY 107.0000 4,494.00 42.000 4,494 (NATURALLY OCCURRING ASBESTOS) 044 STRUCTURE BACKFILL (BRIDGE) CY 272.0000 10,064.00 34.000 9,248 (F) 045 IMPORTED BORROW (CY) CY 40.0000 5,200.00 145.300 5,812 046 COMPOST BERM LF 3.0000 4,200.00 204.000 612 047 HYDROSEED SQFT 0.0900 3,600.00 19,321.000 1,738 048 COMPOST SQFT 0.2100 8,400.00 19,321.000 4,057 049 CLASS 2 AGGREGATE SUBBASE CY 162.0000 6,642.00 38.980 6,314 PROGRAM CAS145 PAGE 3 DATE 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4604 TIME 02:48 PM ESTIMATE NO. 014 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 10/23/17 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 71,810.00 428.680 71,589 051 SHOULDER RUMBLE STRIP STA 550.0000 11,000.00 19.180 10,549 (HMA,GROUND-IN INDENTATIONS) 052 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 9.0000 2,970.00 449.000 4,041 053 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 9.0000 1,800.00 170.000 1,530 054 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 1.240 5,022 056 STRUCTURAL CONCRETE, BRIDGE CY 1,768.0000 116,688.00 63.000 111,384 (F) 057 DRILL AND BOND DOWEL LF 51.0000 13,923.00 263.000 13,413 058 BAR REINFORCING STEEL (BRIDGE) LB 7.8700 94,558.05 12,015.000 94,558 (F) 059 GUARD RAILING DELINEATOR EA 52.0000 208.00 10.000 520 060 OBJECT MARKER (TYPE P) EA 96.0000 384.00 6.000 576 061 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 30.0000 12,900.00 400.000 12,000 062 MIDWEST GUARDRAIL SYSTEM (8' POST) LF 57.0000 15,390.00 262.500 14,962 063 VEGETATION CONTROL (MINOR CONCRETE) SQYD 52.0000 40,560.00 645.700 33,576 064 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 1.000 4,500 067 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,700.0000 14,800.00 5.000 18,500 068 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 3,500.00 0.000 0 069 CONCRETE BARRIER (TYPE 732 MODIFIED) LF 180.0000 126,900.00 705.000 126,900 (F) 070 THERMOPLASTIC TRAFFIC STRIPE LF 1.1500 4,853.00 4,895.000 5,629 (SPRAYABLE) 071 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.3000 299.00 125.000 287 072 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 195.00 69.000 207 073 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 5,750.0000 5,750.00 1.000 5,750 SYSTEM ELEMENTS DURING CONSTRUCTION 074 CONDUIT (BRIDGE) LS 18,630.0000 18,630.00 1.000 18,630 PROGRAM CAS145 PAGE 4 DATE 11/08/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G4604 TIME 02:48 PM ESTIMATE NO. 014 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 10/23/17 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/08/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,021,334.72 ADJUSTMENT OF COMPENSATION 2,641.77 663.27 EXTRA WORK 0.00 60,995.91 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,641.77 1,082,993.90 075 MOBILIZATION LS 45,900.0000 45,900.00 1.000 45,900 ORIGINAL CONTRACT AMOUNT 1,088,296.00 TOTAL WORK COMPLETED 2,641.77 1,128,893.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -18,540.13 TOTAL 2,641.77 1,110,353.77 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 07/21/16 160 09/14/16 09/14/16 10/23/17 161 112 5 0 100% 100% LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/17