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 12/19/17 EST. NO. 005 TIME 11:31 AM R.E. NAME: BENNETZEN, LILIAN 05-1G5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 734.50 E.W. @ F.A.(+) 082917 N 9286 0 0002 2,350.51 092117 N 102570 004 0001 -253.07 A.C. @ L.S.(-) 121217 N 000010 005 0001 53,750.40 E.W. @ U.P (+) 120717 N 000010 56,582.34 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56,582.34 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 12/19/17 EST. NO. 005 TIME 11:31 AM R.E. NAME: BENNETZEN, LILIAN 05-1G5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 15 LDS @ $3K DAY -45,000.00 002 PERFORMANCE FAILURE -138,749.80 003 RET ANT 15 LDS @ $3K 45,000.00 004 PERFORMANCE FAIL RTN 138,749.80 005 138,749.80 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 004 0.00 -10,000.00 LIQUIDATED DAMAGES 28 LDS @ $3000 A DAY -84,000.00 004 28 LDS @ $3K DAY RTN 84,000.00 005 84,000.00 0.00 TOTAL DEDUCTIONS 222,749.80 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5804 TIME 11:31 AM ESTIMATE NO. 005 BID OPENING 03/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/19/17 LOCATION SEMI-FINAL ESTIMATE 05-SB-135-11.7/13.3 ------------------- PAPICH CONSTRUCTION CO., INC. IN SANTA BARBARA COUNTY IN SANTA 800 FARROLL ROAD MARIA ON ROUTE 135 FROM LAKEVIEW GROVER BEACH CA 93448 ROAD TO MCCOY LANE FED. AID NO. N O N E HMA OVERLAY/CUNSTRUCT CURB RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,440.0000 4,440.00 1.000 4,440 002 CONSTRUCTION AREA SIGNS LS 7,570.0000 7,570.00 1.000 7,570 003 TRAFFIC CONTROL SYSTEM LS 115,585.0000 115,585.00 1.000 115,585 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 8,425.0000 8,425.00 1.000 8,425 005 JOB SITE MANAGEMENT LS 4,935.0000 4,935.00 1.000 4,935 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 3,885.0000 3,885.00 1.000 3,885 007 TEMPORARY CONCRETE WASHOUT LS 1,765.0000 1,765.00 1.000 1,765 008 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3400 5,134.00 15,091.000 5,130 STRIPE (HAZARDOUS WASTE) 009 REMOVE CONCRETE (CY) CY 245.0000 11,760.00 48.160 11,799 010 SHOULDER BACKING TON 88.0000 14,960.00 222.190 19,552 011 SLURRY SEAL TON 308.8500 80,301.00 293.550 90,662 012 PREPAVING INERTIAL PROFILER LS 7,300.0000 7,300.00 1.000 7,300 013 PREPAVING GRINDING DAY EA 9,535.0000 47,675.00 5.000 47,675 014 REPLACE ASPHALT CONCRETE SURFACING CY 503.0000 7,042.00 13.860 6,971 015 HOT MIX ASPHALT (TYPE A) TON 287.7000 120,834.00 455.740 131,116 016 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 136.2000 547,524.00 4,355.190 593,176 017 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 6,250.00 7,625.000 7,625 018 TACK COAT TON 350.0000 8,050.00 24.510 8,578 019 REMOVE ASPHALT CONCRETE DIKE LF 2.3000 14,375.00 6,700.000 15,410 020 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.7600 80,064.00 18,525.330 106,705 021 DETECTABLE WARNING SURFACE SQFT 49.3500 7,896.00 165.500 8,167 022 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,000.0000 50,000.00 49.250 49,250 CURB RAMP) PROGRAM CAS145 PAGE 2 DATE 12/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5804 TIME 11:31 AM ESTIMATE NO. 005 BID OPENING 03/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/19/17 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE PAVEMENT MARKER EA 1.0000 2,150.00 2,413.000 2,413 024 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.3000 1,885.00 1,480.000 1,924 025 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 2,262.00 938.000 2,438 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 8,864.00 28,684.000 9,178 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 3,128.00 4,027.000 3,221 028 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 11,580.00 4,047.000 12,141 029 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 4,872.00 17,758.000 4,972 (BROKEN 36-12) 030 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 6,370.00 24,290.000 6,315 031 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.2000 4,632.00 3,286.000 3,943 032 MODIFYING EXISTING ELECTRICAL SYSTEM LS 98,360.0000 98,360.00 1.000 98,360 PROGRAM CAS145 PAGE 3 DATE 12/19/17 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5804 TIME 11:31 AM ESTIMATE NO. 005 BID OPENING 03/23/17 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/17/17 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 12/19/17 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,400,635.59 ADJUSTMENT OF COMPENSATION -253.07 -253.07 EXTRA WORK 56,835.41 56,835.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 56,582.34 1,457,217.93 033 MOBILIZATION LS 87,625.0000 87,625.00 1.000 87,625 ORIGINAL CONTRACT AMOUNT 1,387,498.00 TOTAL WORK COMPLETED 56,582.34 1,544,842.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 222,749.80 -10,000.00 TOTAL 279,332.14 1,534,842.93 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 05/09/17 50 07/31/17 07/31/17 11/17/17 56 6 0 0 100% 100% BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/17