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 06/20/22 EST. NO. 009 TIME 12:51 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 0007 79.09 E.W. @ F.A.(+) 031722 N 0033.0 008 0007 712.76 E.W. @ F.A.(+) 032322 N 0030.0 791.85 TOTAL THIS ESTIMATE 18,879.99 TOTAL PREVIOUS ESTIMATE 19,671.84 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 06/20/22 EST. NO. 009 TIME 12:51 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 MISS PAYROLLS -5,000.00 007 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 12:51 PM ESTIMATE NO. 009 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 06/20/22 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 06/20/22 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 0.008 125.04 0.778 12,160 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 2,570.0000 2,570.00 0.100 257.00 0.778 1,999 003 TIME-RELATED OVERHEAD (WDAY) WDAY 1,030.0000 185,400.00 18.000 18,540.00 140.000 144,200 004 DISPUTE RESOLUTION ADVISOR ON-SITE EA 2,000.0000 10,000.00 1.500 3,000 MEETING 005 HOURLY OFF-SITE HR 200.0000 2,000.00 1.000 200 DISPUTE-RESOLUTION-ADVISOR-RELATED TASKS 006 CONSTRUCTION AREA SIGNS LS 16,750.0000 16,750.00 0.100 1,675.00 0.778 13,031 007 TRAFFIC CONTROL SYSTEM LS 349,500.0000 349,500.00 0.100 34,950.00 0.778 271,911 008 PORTABLE RADAR SPEED FEEDBACK SIGN EA 106.0000 9,540.00 20.000 2,120.00 75.000 7,950 SYSTEM DAY 009 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 24,180.0000 24,180.00 0.100 2,418.00 0.778 18,812 010 JOB SITE MANAGEMENT LS 29,200.0000 29,200.00 0.100 2,920.00 0.778 22,717 011 PREPARE WATER POLLUTION CONTROL PROGRAM LS 803.0000 803.00 0.770 618 012 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 0.100 3,855.00 0.778 29,991 014 TREATED WOOD WASTE LB 1.3000 3,679.00 0.000 0 015 CLEARING AND GRUBBING (LS) LS 14,790.0000 14,790.00 0.100 1,479.00 0.778 11,506 016 ROADWAY EXCAVATION CY 628.0000 175,840.00 29.540 18,551.12 308.100 193,486 017 ROADWAY EXCAVATION (TYPE Z-2) CY 178.0000 617,660.00 3,192.230 568,216 (AERIALLY DEPOSITED LEAD) 018 SHOULDER BACKING TON 109.0000 11,990.00 0.000 0 019 IMPORTED BORROW (CY) CY 80.5000 40,250.00 574.190 46,222.30 575.190 46,302 020 ROADSIDE CLEARING LS 3,580.0000 3,580.00 0.028 100.24 0.778 2,785 021 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 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 12:51 PM ESTIMATE NO. 009 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 06/20/22 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.028 125.72 0.788 3,538 FACILITIES 025 OPERATE EXISTING IRRIGATION FACILITIES LS 2,680.0000 2,680.00 0.028 75.04 0.778 2,085 026 REMOVE IRRIGATION FACILITY LS 4,280.0000 4,280.00 0.018 77.04 0.778 3,329 027 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 144,480.00 240.780 26,967.36 1,271.390 142,395 035 MINOR HOT MIX ASPHALT TON 200.0000 314,000.00 387.630 77,526.00 1,320.160 264,032 036 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 1,000.000 7,400.00 2,469.500 18,274 040 STRUCTURAL CONCRETE, DRAINAGE INLET CY 4,440.0000 48,840.00 11.010 48,884 (F) 041 12" ENTRANCE TAPER EA 856.0000 4,280.00 0.000 0 042 INLET DEPRESSION EA 3,210.0000 9,630.00 3.000 9,630 043 REMOVE ENTRANCE TAPER EA 535.0000 2,675.00 5.000 2,675.00 5.000 2,675 044 REMOVE OVERSIDE DRAIN EA 535.0000 1,070.00 0.000 0 045 REMOVE INLET EA 1,710.0000 15,390.00 9.000 15,390 046 MINOR CONCRETE (CURB) (CY) CY 522.0000 36,540.00 17.560 9,166.32 46.730 24,393 047 MINOR CONCRETE (EXPOSED AGGREGATE SQFT 10.5000 899,850.00 8,195.700 86,054.85 85,400.500 896,705 CONCRETE) 048 REMOVE CONCRETE CURB (LF) LF 13.5000 13,635.00 1,006.970 13,594 049 MISCELLANEOUS IRON AND STEEL LB 2.1000 6,174.00 2,934.000 6,161 (F) PROGRAM CAS145 PAGE 3 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 12:51 PM ESTIMATE NO. 009 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 06/20/22 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ 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 20.000 1,600 056 POST SLEEVE EA 1,280.0000 49,920.00 18.000 23,040.00 38.000 48,640 057 RESET ROADSIDE SIGN EA 134.0000 2,412.00 18.000 2,412.00 18.000 2,412 058 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 0.100 144.00 0.778 1,120 SYSTEM ELEMENTS DURING CONSTRUCTION 065 MODIFYING LIGHTING SYSTEMS LS 307,700.0000 307,700.00 0.100 30,770.00 0.778 239,390 PROGRAM CAS145 PAGE 4 DATE 06/20/22 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H8504 TIME 12:51 PM ESTIMATE NO. 009 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 06/20/22 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 06/20/22 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 399,646.03 3,098,517.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 791.85 19,671.84 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 400,437.88 3,118,189.30 066 MOBILIZATION LS 379,196.0000 379,196.00 1.000 379,196 ORIGINAL CONTRACT AMOUNT 4,192,099.00 TOTAL WORK COMPLETED 400,437.88 3,497,385.30 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 -15,000.00 TOTAL 400,437.88 3,482,385.30 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 08/17/22 140 36 1 0 81% 77% PROGRESS IS SATISFACTORY PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER