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 11/22/21 EST. NO. 001 TIME 03:15 PM R.E. NAME: LILIAN BENNETZEN 05-1H8504 --------------------------------------------------------------------------- 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 11/22/21 EST. NO. 001 TIME 03:15 PM R.E. NAME: LILIAN BENNETZEN 05-1H8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 07/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/22/21 LOCATION PROGRESS ESTIMATE 05-SB-101-70.7/91.0 ----------------- 05-SLO-101-4.7/5.0 A.M. CONCRETE, INC. IN SANTA BARBARA AND SAN LUIS 3075 TOWNSGATE RD #200 OBISPO COUNTIES AT VARIOUSS CANYON WESTLAKE VILLAGE CA 91361 LOCATIONS FROM ROUTE 135 TO WEST TEFFT STREET FED. AID NO. ACNH-Q101(396)E ROADSIDE SAFETY IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 15,630.0000 15,630.00 0.500 7,815.00 0.500 7,815 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,570.0000 2,570.00 0.000 0 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,030.0000 185,400.00 26.000 26,780.00 26.000 26,780 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.000 0 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.000 0 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 16,750.0000 16,750.00 0.340 5,695.00 0.340 5,695 007 TRAFFIC CONTROL SYSTEM LS 349,500.0000 349,500.00 0.000 0 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 106.0000 9,540.00 0.000 0 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,180.0000 24,180.00 0.000 0 010 JOB SITE MANAGEMENT LS 29,200.0000 29,200.00 0.000 0 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 803.0000 803.00 0.560 449.68 0.560 449 012 TEMPORARY DRAINAGE INLET PROTECTION EA 336.0000 2,688.00 16.000 5,376.00 16.000 5,376 013 TEMPORARY CONCRETE WASHOUT LS 38,550.0000 38,550.00 0.000 0 014 TREATED WOOD WASTE LB 1.3000 3,679.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 14,790.0000 14,790.00 0.000 0 016 ROADWAY EXCAVATION CY 628.0000 175,840.00 0.000 0 017 ROADWAY EXCAVATION (TYPE Z-2) CY 178.0000 617,660.00 0.000 0 (AERIALLY DEPOSITED LEAD) 018 SHOULDER BACKING TON 109.0000 11,990.00 0.000 0 019 IMPORTED BORROW (CY) CY 80.5000 40,250.00 0.000 0 020 ROADSIDE CLEARING LS 3,580.0000 3,580.00 0.000 0 021 PACKET FERTILIZER EA 2.2500 36.00 0.000 0 022 PLANT (GROUP B) EA 67.5000 540.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 07/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 WOOD MULCH CY 228.0000 11,400.00 0.000 0 024 CHECK AND TEST EXISTING IRRIGATION LS 4,490.0000 4,490.00 0.500 2,245.00 0.500 2,245 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 2,680.0000 2,680.00 0.000 0 026 REMOVE IRRIGATION FACILITY LS 4,280.0000 4,280.00 0.000 0 027 2" PLASTIC PIPE (PR 315) (SUPPLY LINE) LF 21.5000 4,515.00 0.000 0 (F) 028 POP-UP SPRINKLER ASSEMBLY (GEAR DRIVEN) EA 127.0000 381.00 0.000 0 029 RISER SPRINKLER ASSEMBLY (BUBBLER) EA 43.0000 344.00 0.000 0 030 1" PLASTIC PIPE (SCHEDULE 40) (SUPPLY LF 16.0000 1,600.00 0.000 0 (F) LINE) 031 PVC PIPE CONDUIT (SLEEVE) LF 107.0000 2,140.00 0.000 0 (F) 032 HYDROSEED SQFT 0.9300 17,577.00 0.000 0 033 COMPOST (CY) CY 311.0000 40,430.00 0.000 0 034 CLASS 2 AGGREGATE BASE (CY) CY 112.0000 144,480.00 0.000 0 035 MINOR HOT MIX ASPHALT TON 200.0000 314,000.00 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 4.2000 2,646.00 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 4.2000 7,518.00 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 208.0000 33,280.00 0.000 0 (MISCELLANEOUS AREA) 039 REMOVE ASPHALT CONCRETE DIKE LF 7.4000 22,348.00 0.000 0 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,440.0000 48,840.00 0.000 0 (F) 041 12" ENTRANCE TAPER EA 856.0000 4,280.00 0.000 0 042 INLET DEPRESSION EA 3,210.0000 9,630.00 0.000 0 043 REMOVE ENTRANCE TAPER EA 535.0000 2,675.00 0.000 0 044 REMOVE OVERSIDE DRAIN EA 535.0000 1,070.00 0.000 0 045 REMOVE INLET EA 1,710.0000 15,390.00 0.000 0 046 MINOR CONCRETE (CURB) (CY) CY 522.0000 36,540.00 0.000 0 047 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.5000 899,850.00 0.000 0 CONCRETE) 048 REMOVE CONCRETE CURB (LF) LF 13.5000 13,635.00 0.000 0 049 MISCELLANEOUS IRON AND STEEL LB 2.1000 6,174.00 0.000 0 (F) PROGRAM CAS145 PAGE 3 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 07/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 REMOVE PAVEMENT MARKER EA 3.4000 2,788.00 0.000 0 051 DELINEATOR (CLASS 1) EA 51.5000 66,435.00 0.000 0 052 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 5,740.00 0.000 0 053 TREATMENT BEST MANAGEMENT EA 80.5000 322.00 0.000 0 PRACTICE MARKER 054 OBJECT MARKER EA 139.0000 4,587.00 0.000 0 055 REMOVE ROADSIDE SIGN EA 80.0000 3,280.00 0.000 0 056 POST SLEEVE EA 1,280.0000 49,920.00 0.000 0 057 RESET ROADSIDE SIGN EA 134.0000 2,412.00 0.000 0 058 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.5000 8,280.00 0.000 0 (0.080"-UNFRAMED) 059 ROADSIDE SIGN - ONE POST EA 385.0000 15,015.00 0.000 0 060 THERMOPLASTIC PAVEMENT MARKING SQFT 5.9000 17,995.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 061 12" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 61,500.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 062 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.8000 38,880.00 0.000 0 063 6" TRAFFIC STRIPE TAPE (BROKEN 17-7) LF 5.2000 19,240.00 0.000 0 064 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,440.0000 1,440.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 065 MODIFYING LIGHTING SYSTEMS LS 307,700.0000 307,700.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 11/22/21 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 03:15 PM ESTIMATE NO. 001 BID OPENING 07/14/21 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/21 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 11/22/21 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,360.68 48,360.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,360.68 48,360.68 066 MOBILIZATION LS 379,196.0000 379,196.00 0.000 0 ORIGINAL CONTRACT AMOUNT 4,192,099.00 TOTAL WORK COMPLETED 48,360.68 48,360.68 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,360.68 48,360.68 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 08/12/21 180 10/06/21 10/06/21 07/01/22 26 5 0 0 1% 14% PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/21