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 03/19/20 EST. NO. 001 TIME 12:10 PM R.E. NAME: LILIAN BENNETZEN 05-1H9804 --------------------------------------------------------------------------- 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 614.40 E.W. @ F.A.(+) 030220 N 001 0 0002 702.16 030320 N 002 0 0004 179.48 030620 N 004 0 1,496.04 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,496.04 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 03/19/20 EST. NO. 001 TIME 12:10 PM R.E. NAME: LILIAN BENNETZEN 05-1H9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9804 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 12/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 03/19/20 LOCATION PROGRESS ESTIMATE 05-SB-101-78.4/79.0 ----------------- CALPORTLAND CONSTRUCTION IN SANTA BARBARA COUNTY NEAR SANTA 1625 E DONOVAN ROAD MARIA FROM 0.3 MILE SOUTH TO 0.3 SANTA MARIA CA 93454 MILE NORTH OF SOLOMON SUMMIT UNDERCROSSING FED. AID NO. N O N E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.500 2,750.00 0.500 2,750 002 CONSTRUCTION AREA SIGNS LS 9,250.0000 9,250.00 0.630 5,827.50 0.630 5,827 003 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.080 7,200.00 0.080 7,200 004 TYPE III BARRICADE EA 55.0000 440.00 0.000 0 005 CHANNELIZER (SURFACE MOUNTED) EA 31.0000 589.00 0.000 0 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,600.0000 7,600.00 0.000 0 007 PORTABLE RADAR SPEED FEEDBACK SIGN LS 5,900.0000 5,900.00 0.000 0 SYSTEMS 008 TEMPORARY RAILING (TYPE K) LF 38.0000 20,520.00 0.000 0 009 TEMPORARY ALTERNATIVE CRASH CUSHION EA 3,220.0000 6,440.00 0.000 0 SYSTEM 010 JOB SITE MANAGEMENT LS 8,175.0000 8,175.00 0.080 654.00 0.080 654 011 PREPARE STORM WATER POLLUTION PREVENTION LS 1,425.0000 1,425.00 0.530 755.25 0.530 755 PLAN 012 RAIN EVENT ACTION PLAN EA 500.0000 6,500.00 2.000 1,000.00 2.000 1,000 013 STORM WATER SAMPLING AND ANALYSIS DAY EA 1,000.0000 5,000.00 0.000 0 014 STORM WATER ANNUAL REPORT EA 2,000.0000 4,000.00 0.000 0 015 MOVE-IN/MOVE-OUT EA 360.0000 1,080.00 0.000 0 (TEMPORARY EROSION CONTROL) 016 TEMPORARY HYDRAULIC MULCH SQYD 0.6200 18,600.00 0.000 0 (BONDED FIBER MATRIX) 017 TEMPORARY CHECK DAM LF 4.0000 800.00 0.000 0 018 TEMPORARY DRAINAGE INLET PROTECTION EA 245.0000 1,225.00 5.000 1,225.00 5.000 1,225 019 TEMPORARY FIBER ROLL LF 3.7000 22,940.00 0.000 0 020 TEMPORARY CONSTRUCTION ENTRANCE EA 4,400.0000 17,600.00 0.000 0 021 STREET SWEEPING LS 37,700.0000 37,700.00 0.070 2,639.00 0.070 2,639 022 TEMPORARY CONCRETE WASHOUT LS 2,000.0000 2,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9804 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 12/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 3.0000 3,210.00 0.000 0 STRIPE (HAZARDOUS WASTE) 024 TREATED WOOD WASTE LB 0.5500 2,002.00 0.000 0 025 BIRD AND BAT EXCLUSION DEVICES LS 38,800.0000 38,800.00 0.600 23,280.00 0.600 23,280 026 TEMPORARY HIGH-VISIBILITY FENCE LF 3.5000 3,780.00 1,280.000 4,480.00 1,280.000 4,480 027 CLEARING AND GRUBBING (LS) LS 7,800.0000 7,800.00 0.000 0 028 ROADWAY EXCAVATION CY 49.5000 159,885.00 0.000 0 029 HYDROSEED SQFT 0.0800 6,848.00 0.000 0 030 COMPOST (CY) CY 40.0000 10,800.00 0.000 0 031 CLASS 2 AGGREGATE BASE (CY) CY 71.0000 93,720.00 0.000 0 032 HOT MIX ASPHALT (TYPE A) TON 92.0000 704,720.00 0.000 0 033 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 170.0000 287,300.00 0.000 0 034 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.1500 3,244.50 0.000 0 035 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 3.1500 472.50 0.000 0 036 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 3.1500 1,795.50 0.000 0 037 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 3.1500 69.30 0.000 0 038 PLACE HOT MIX ASPHALT SQYD 85.0000 2,125.00 0.000 0 (MISCELLANEOUS AREA) 039 TACK COAT TON 600.0000 7,800.00 0.000 0 040 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 11,820.00 0.000 0 041 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.5000 22,865.00 0.000 0 042 STRUCTURAL CONCRETE, DRAINAGE INLET CY 3,560.0000 13,528.00 1.650 5,874.00 1.650 5,874 043 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 45.0000 3,330.00 0.000 0 (.079" THICK) 044 REMOVE CULVERT (LF) LF 108.0000 1,512.00 0.000 0 045 REMOVE DOWNDRAIN (EA) EA 1,900.0000 1,900.00 0.000 0 046 REMOVE INLET EA 735.0000 2,205.00 1.000 735.00 1.000 735 047 ADJUST INLET EA 2,250.0000 4,500.00 0.000 0 048 MINOR CONCRETE (GUTTER) (CY) CY 1,035.0000 2,484.00 0.000 0 049 REMOVE CONCRETE (CURB AND GUTTER) LF 40.0000 8,800.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9804 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 12/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MISCELLANEOUS IRON AND STEEL LB 2.0000 2,390.00 239.000 478.00 239.000 478 (F) 051 PREPARE AND STAIN CONCRETE SQFT 4.0000 9,600.00 0.000 0 052 FENCE (TYPE BW, 5-STRAND, METAL POST) LF 12.4000 10,540.00 0.000 0 053 REMOVE FENCE (TYPE BW) LF 3.0000 1,830.00 0.000 0 054 REMOVE PAVEMENT MARKER EA 1.0000 48.00 0.000 0 055 DELINEATOR (CLASS 1) EA 63.0000 3,024.00 0.000 0 056 GUARD RAILING DELINEATOR EA 45.0000 135.00 0.000 0 057 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 850.00 0.000 0 058 OBJECT MARKER (TYPE K-1) EA 45.0000 135.00 0.000 0 059 OBJECT MARKER (TYPE L-1) EA 65.0000 455.00 0.000 0 060 REMOVE ROADSIDE SIGN EA 75.0000 1,725.00 0.000 0 061 REMOVE ROADSIDE SIGN PANEL EA 75.0000 150.00 0.000 0 062 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 2,520.00 0.000 0 (0.063"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 063 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 1,647.00 0.000 0 (0.063"-UNFRAMED) 064 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 1,056.00 0.000 0 (0.080"-UNFRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 065 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 27.0000 756.00 0.000 0 (0.080"-FRAMED) FOR RETROREFLECTIVE SHEETING (TYPE XI) 066 RETROREFLECTIVE SHEETING (TYPE XI) SQFT 5.5000 1,870.00 0.000 0 067 ROADSIDE SIGN - ONE POST EA 325.0000 10,725.00 0.000 0 068 INSTALL SIGN PANEL ON EXISTING FRAME SQFT 18.5000 1,554.00 0.000 0 069 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 42.0000 9,240.00 0.000 0 070 VEGETATION CONTROL (MINOR CONCRETE) SQYD 70.0000 18,900.00 0.000 0 071 TRANSITION RAILING (TYPE WB-31) EA 4,370.0000 8,740.00 0.000 0 072 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 1,800.00 0.000 0 073 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,800.0000 3,800.00 0.000 0 074 ALTERNATIVE CRASH CUSHION EA 39,000.0000 78,000.00 0.000 0 PROGRAM CAS145 PAGE 4 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9804 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 12/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 075 CONCRETE BARRIER TRANSITION LF 1,250.0000 75,000.00 0.000 0 076 REMOVE GUARDRAIL LF 5.0000 800.00 0.000 0 077 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 4,000.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 078 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 176.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 17-7) 079 6" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 7,260.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 080 8" THERMOPLASTIC TRAFFIC STRIPE LF 3.0000 4,410.00 0.000 0 (ENHANCED WET NIGHT VISIBILITY) 081 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 2,140.00 0.000 0 082 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,000.00 0.000 0 083 TRAFFIC MONITORING STATION SYSTEM LS 5,150.0000 5,150.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 03/19/20 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1H9804 TIME 12:10 PM ESTIMATE NO. 001 BID OPENING 12/13/19 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/20 R.E. NAME: LILIAN BENNETZEN DATE OF THIS ESTIMATE 03/19/20 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 56,897.75 56,897.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,496.04 1,496.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,393.79 58,393.79 084 MOBILIZATION LS 147,000.0000 147,000.00 0.000 0 ORIGINAL CONTRACT AMOUNT 2,099,025.80 TOTAL WORK COMPLETED 58,393.79 58,393.79 MATERIALS ON HAND ON SITE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,393.79 58,393.79 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 01/30/20 70 02/03/20 00/00/00 06/23/20 5 10 0 0 3% 7% PROGRESS IS SATISFACTORY LILIAN BENNETZEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/19/20