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 03/22/22 EST. NO. 005 TIME 09:38 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 --------------------------------------------------------------------------- 002 0002 18,879.99 E.W. @ F.A.(+) 120621 N 0001.0 18,879.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 18,879.99 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 03/22/22 EST. NO. 005 TIME 09:38 PM R.E. NAME: LILIAN BENNETZEN 05-1H8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -30,000.00 002 PERFORMANCE FAILURE 30,000.00 003 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -4,000.00 003 MISS PAYROLLS -6,000.00 004 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 09:38 PM ESTIMATE NO. 005 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 03/20/22 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 03/22/22 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 0.080 1,250.40 0.660 10,315 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,570.0000 2,570.00 0.080 205.60 0.450 1,156 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,030.0000 185,400.00 15.000 15,450.00 81.000 83,430 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 0.500 1,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 0.500 100 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 16,750.0000 16,750.00 0.490 8,207 007 TRAFFIC CONTROL SYSTEM LS 349,500.0000 349,500.00 0.080 27,960.00 0.450 157,275 008 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 0.160 3,868.80 0.450 10,881 010 JOB SITE MANAGEMENT LS 29,200.0000 29,200.00 0.080 2,336.00 0.450 13,140 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 803.0000 803.00 0.590 473 012 TEMPORARY DRAINAGE INLET PROTECTION EA 336.0000 2,688.00 16.000 5,376 013 TEMPORARY CONCRETE WASHOUT LS 38,550.0000 38,550.00 0.290 11,179 014 TREATED WOOD WASTE LB 1.3000 3,679.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 14,790.0000 14,790.00 0.130 1,922.70 0.260 3,845 016 ROADWAY EXCAVATION CY 628.0000 175,840.00 63.980 40,179.44 170.860 107,300 017 ROADWAY EXCAVATION (TYPE Z-2) CY 178.0000 617,660.00 696.750 124,021.50 1,887.270 335,934 (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 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 09:38 PM ESTIMATE NO. 005 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 03/20/22 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 144,480.00 236.020 26,434.24 706.200 79,094 035 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 -171.080 -1,265.99 993.490 7,351 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,440.0000 48,840.00 6.820 30,280.80 9.750 43,290 (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 6.000 10,260.00 8.000 13,680 046 MINOR CONCRETE (CURB) (CY) CY 522.0000 36,540.00 12.890 6,728 047 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.5000 899,850.00 24,225.500 254,367.75 46,102.100 484,072 CONCRETE) 048 REMOVE CONCRETE CURB (LF) LF 13.5000 13,635.00 485.530 6,554 049 MISCELLANEOUS IRON AND STEEL LB 2.1000 6,174.00 1,956.000 4,107.60 2,608.000 5,476 (F) PROGRAM CAS145 PAGE 3 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 09:38 PM ESTIMATE NO. 005 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 03/20/22 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 -7,709.000 -13,876.20 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 0.450 648.00 0.450 648 SYSTEM ELEMENTS DURING CONSTRUCTION 065 MODIFYING LIGHTING SYSTEMS LS 307,700.0000 307,700.00 0.450 138,465.00 0.450 138,465 PROGRAM CAS145 PAGE 4 DATE 03/22/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 09:38 PM ESTIMATE NO. 005 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 03/20/22 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 03/22/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 666,615.64 1,537,220.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,879.99 18,879.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 685,495.63 1,556,100.92 066 MOBILIZATION LS 379,196.0000 379,196.00 0.950 360,236 ORIGINAL CONTRACT AMOUNT 4,192,099.00 TOTAL WORK COMPLETED 685,495.63 1,916,337.12 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 685,495.63 1,906,337.12 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 08/29/22 80 31 0 0 45% 44% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/22