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 09/21/16 EST. NO. 004 TIME 03:41 PM 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 --------------------------------------------------------------------------- 001 0001 354.47 E.W. @ F.A.(+) 061316 N 001 0 0004 742.38 071216 N 004 0 0012 345.99 062116 N 008 0 0013 499.76 062216 N 009 0 0016 653.00 071016 N PCM2 0 0017 625.30 071116 N PCM3 0 0021 377.81 062016 N TITAN1 0022 1,337.71 062116 N TITAN2 0023 891.81 062216 N TITAN3 0027 115.33 062016 N PCC3 0 003 0001 484.00 A.C. @ L.S.(+) 091216 N 0001 0 6,427.56 TOTAL THIS ESTIMATE 9,839.95 TOTAL PREVIOUS ESTIMATE 16,267.51 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 09/21/16 EST. NO. 004 TIME 03:41 PM R.E. NAME: BENNETZEN, LILIAN 05-1G5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -10,047.42 003 PERFORMANCE FAILURE 10,047.42 004 10,047.42 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 003 WAGE CASE -10,000.00 004 -10,000.00 -20,000.00 TOTAL DEDUCTIONS 47.42 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5904 TIME 03:41 PM ESTIMATE NO. 004 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 08/16/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 09/21/16 LOCATION SEMI-FINAL 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 1,002 002 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 1.000 10,500 003 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 1.000 100,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 13,000.0000 13,000.00 1.000 13,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,700.0000 1,700.00 1.000 1,700 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 17,248.00 86,968.000 19,132 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 9,310.00 9,933.500 9,933 009 REMOVE PAVEMENT MARKER EA 1.0000 4,900.00 7,794.000 7,794 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.0000 15,240.00 1,325.100 15,901 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 500.0000 850.00 1.700 850 012 SLURRY SEAL TON 196.0000 376,320.00 1,923.410 376,988 013 HOT MIX ASPHALT (TYPE A) TON 209.0000 41,800.00 185.350 38,738 014 TACK COAT TON 4,000.0000 1,200.00 0.330 1,320 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4100 27,921.00 68,552.000 28,106 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1000 12,210.00 8,971.000 9,868 017 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5300 23,554.30 9,933.500 25,131 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 5,654.00 25,155.000 5,534 (BROKEN 36-12) 019 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 3,225.00 2,096.000 3,144 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 6,750.00 2,391.000 5,977 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/21/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1G5904 TIME 03:41 PM ESTIMATE NO. 004 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 08/16/16 R.E. NAME: BENNETZEN, LILIAN DATE OF THIS ESTIMATE 09/21/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 675,622.65 ADJUSTMENT OF COMPENSATION 484.00 10,323.95 EXTRA WORK 5,943.56 5,943.56 SUBTOTAL AMOUNT EARNED 6,427.56 691,890.16 ORIGINAL CONTRACT AMOUNT 673,385.00 TOTAL WORK COMPLETED 6,427.56 691,890.16 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 47.42 -20,000.00 TOTAL 6,474.98 671,890.16 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 03/28/16 45 06/03/16 06/03/16 08/16/16 45 8 0 0 100% 100% BENNETZEN, LILIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/16