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 06/23/16 EST. NO. 001 TIME 09:52 AM R.E. NAME: BENNETZEN, LILIAN 05-1G5904 --------------------------------------------------------------------------- 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 06/23/16 EST. NO. 001 TIME 09:52 AM R.E. NAME: BENNETZEN, LILIAN 05-1G5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5904 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 06/23/16 LOCATION PROGRESS ESTIMATE 05-SB-1-20.6/23.3 ----------------- 05-SB-246-28.6/29.9 PAVEMENT COATINGS CO. IN SANTA BARBARA COUNTY IN AND NEAR 10240 SAN SEVAINE WAY LOMPOC FROM OCEAN AVE TO PURISMA JURUPA VALLEY CA 91752 RD, AND IN AND NEAR SOLVANG FROM BUELLFLAT RD TO PINE AVE FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,002.7000 1,002.70 1.000 1,002.70 1.000 1,002 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.440 4,620.00 0.440 4,620 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.200 20,000.00 0.200 20,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 0.200 2,600.00 0.200 2,600 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.200 100 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 0.750 1,275.00 0.750 1,275 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 17,248.00 31,360.000 6,899.20 31,360.000 6,899 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 9,310.00 3,724.000 3,724.00 3,724.000 3,724 009 REMOVE PAVEMENT MARKER EA 1.0000 4,900.00 1,960.000 1,960.00 1,960.000 1,960 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 15,240.00 0.000 0 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 850.00 0.000 0 012 SLURRY SEAL TON 196.0000 376,320.00 0.000 0 013 HOT MIX ASPHALT (TYPE A) TON 209.0000 41,800.00 0.000 0 014 TACK COAT TON 4,000.0000 1,200.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 27,921.00 0.000 0 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 12,210.00 0.000 0 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5300 23,554.30 0.000 0 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 5,654.00 0.000 0 (BROKEN 36-12) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 3,225.00 0.000 0 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 6,750.00 0.000 0 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.200 100.00 0.200 100 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/23/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5904 TIME 09:52 AM ESTIMATE NO. 001 BID OPENING 02/24/16 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 06/23/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 42,280.90 42,280.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 42,280.90 42,280.90 ORIGINAL CONTRACT AMOUNT 673,385.00 TOTAL WORK COMPLETED 42,280.90 42,280.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 42,280.90 42,280.90 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 03/28/16 45 06/03/16 06/03/16 08/05/16 10 0 0 0 6% 22% PROGRESS IS SATISFACTORY BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/23/16